M&H babershop ApSActive
Key figures
249.722 kr.+745,2%
Gross profit 2025/26
Key ratios
2025/26-15.036 kr.
EBITDA
-22,4%
Equity ratio
0,3×
Current ratio
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Financial statements2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance sheet — assets | ||
| Cash and cash equivalents | 20.999 | 49.880 |
| Total current assets | 53.548 | 93.153 |
| Total non-current assets | 202.482 | 170.452 |
| Total assets | 256.030 | 263.605 |
| Balance sheet — liabilities and equity | ||
| Current liabilities | 276.667 | 322.554 |
| Non-current liabilities | — | — |
| Total liabilities | 276.667 | 322.554 |
| Share capital | 40.000 | 40.000 |
| Retained earnings of previous periods | -60.637 | -98.949 |
| Profit for the year | -60.637 | -38.312 |
| Total equity | -20.637 | -58.949 |
| Income statement | ||
| Gross profit | -38.707 | 249.722 |
| Operating profit | -75.907 | -48.736 |
| EBITDA | -54.205 | -15.036 |
| Profit before income tax | -77.336 | -49.036 |
| Profit for the reporting year | -60.637 | -38.312 |
| Labour costs | 15.498 | 264.758 |
| Depreciation of non-current assets | 21.702 | 33.700 |
| Other indicators | ||
| Employees | 1 | 1 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2026Selskabets væsentligste aktiviteter består i at drive frisørsalon, samt dermed beslægtet aktivitet.
Selskabets resultatopgørelse for regnskabsåret 01-07-2025 - 30-06-2026 udviser et resultat på kr. -38.312, og selskabets balance pr. 30-06-2026 udviser en balancesum på kr. 263.605, og en egenkapital på kr. -58.949.Selskabet har tabt hele selskabskapitalen. Ledelsen forventer, at selskabet vil være i stand til at reetablere den tabte egenkapital gennem egen indjtening. Der henvises i øvrigt til afsnit omkring going concern.
Excerpt from the management's review in the latest annual report.