Texture ApS (under tvangsopløsning)Aktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2025
| 2025 | |
|---|---|
| Balance — aktiver | |
| Likvide beholdninger | 345.304 |
| Omsætningsaktiver i alt | 402.304 |
| Anlægsaktiver i alt | 717.000 |
| Aktiver i alt | 1.119.304 |
| Balance — passiver | |
| Kortfristede gældsforpligtelser | 2.247.933 |
| Langfristede gældsforpligtelser | — |
| Gældsforpligtelser i alt | 2.247.933 |
| Selskabskapital | 40.000 |
| Overført resultat | -1.168.629 |
| Årets resultat | -1.168.629 |
| Egenkapital i alt | -1.128.629 |
| Resultatopgørelse | |
| Bruttofortjeneste | 2.875.760 |
| Resultat af primær drift | -1.131.594 |
| EBITDA | -956.594 |
| Resultat før skat | -1.168.629 |
| Årets resultat | -1.168.629 |
| Personaleomkostninger | 3.832.354 |
| Af- og nedskrivninger | 175.000 |
| Andre nøgletal | |
| Ansatte | 11 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Description of key activities of the companyThe key activity of the company is operating the restaurant, Texture.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 2.876thousand. Profit or loss from ordinary activities after tax totals DKK -1.169thousand. The company’s equity is negative by DKK 1.129thousand as of 31 December 2025. At the same time, the company’s current assets amount to DKK 402thousand compared to short-term liabilities of DKK 2.248 thousand. The company is therefore in a situation where there is significant uncertainty regarding the company’s ability to continue as going concern. The management believe that it will be possible to obtain sufficient funding to restore the company's equity and enabling the company to continue its operation throughout 2026.
Uddrag af ledelsesberetningen i den seneste årsrapport.