NDURE ApSAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Regnskabstal2026
| 2025/26 | |
|---|---|
| Balance — aktiver | |
| Likvide beholdninger | 1.420.460 |
| Omsætningsaktiver i alt | 1.633.274 |
| Anlægsaktiver i alt | 587.892 |
| Aktiver i alt | 2.221.166 |
| Balance — passiver | |
| Kortfristede gældsforpligtelser | 73.407 |
| Langfristede gældsforpligtelser | 2.365.624 |
| Gældsforpligtelser i alt | 2.439.031 |
| Selskabskapital | 20.000 |
| Overført resultat | -668.184 |
| Årets resultat | -267.467 |
| Egenkapital i alt | -247.467 |
| Resultatopgørelse | |
| Bruttofortjeneste | 173.627 |
| Resultat af primær drift | -306.037 |
| Resultat før skat | -350.888 |
| Årets resultat | -267.467 |
| Personaleomkostninger | 479.664 |
| Af- og nedskrivninger | — |
| Andre nøgletal | |
| Ansatte | 2 |
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 2026Description of key activities of the companyThe company’s purpose is to conduct business in trade and services, as well as activities related thereto.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 173.627. Loss from ordinary activities after tax totals DKK -267.467. Management considers the net loss for the year satisfactory. Financial resources As at 31 March 2026 the Company has lost its equity and is therefore subject to the danish Company's act § 119 regarding capital loss. Management has assessed that the capital will be re-established through future income, and on this basis have prepared the financial statement for the year 31 March 2026 under the assumption of the Company's continued operation.
Uddrag af ledelsesberetningen i den seneste årsrapport.