ABH Optics ApSAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Regnskabstal2025–2026
| 2024/25 | 2025/26 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 4.939.169 | 210.531 |
| Omsætningsaktiver i alt | 5.672.440 | 1.236.467 |
| Anlægsaktiver i alt | 2.482.143 | 6.642.618 |
| Aktiver i alt | 8.154.583 | 7.879.085 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 748.841 | 592.437 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 748.841 | 592.437 |
| Selskabskapital | 53.246 | 53.246 |
| Overført resultat | 5.023.531 | 1.026.353 |
| Årets resultat | -313.897 | -752.226 |
| Egenkapital i alt | 7.004.119 | 6.251.893 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 888.806 | 1.519.209 |
| Resultat af primær drift | -464.753 | -1.034.296 |
| Resultat før skat | -455.883 | -1.034.337 |
| Årets resultat | -313.897 | -752.226 |
| Personaleomkostninger | 1.353.559 | 2.553.505 |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | 3 | 5 |
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Om virksomheden
Årsrapport 2026Description of key activities of the companyThe Company's primary activities consist of development, production and salg of optical components and equipment.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 1.519thousand against DKK 889thousand last year. Profit or loss from ordinary activities after tax totals DKK -752 thousand against DKK -314 thousand last year. Management considers the net profit or loss for the year satisfactory. After the balance sheet date, management significantly reduced operating costs, enabling the company to continue as a going concern while engaging in discussions with investors, exploring alternative financing opportunities, and awaiting payment of the applied-for tax credit.
Uddrag af ledelsesberetningen i den seneste årsrapport.