Company financials
Key figures
Updated 30 Dec 2025
- Return on assets
- -68.7%
- Return on equity
- -355%
- Current ratio
- 115.6%
- Equity ratio
- 15.5%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 1,757,013 |
Operating profit | -357,786 |
Finance expenses | 3,867 |
Tax expense | -75,717 |
Profit/loss for the year | -285,936 |
Employees
| Reporting period | |
|---|---|
Personnel costs | 2,114,799 DKK |
Balance sheet
| Reporting period | |
|---|---|
Current assets | 509,183 |
Non-current assets | 11,900 |
Total assets | 521,083 |
Equity | 80,545 |
Liabilities | 440,538 |
Current liabilities | 440,538 |
Working capital
| Reporting period | |
|---|---|
Trade receivables | 235,756 |
Trade payables | 45,171 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | -24,906 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 11,900 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Hovedaktiviteten har i lighed med tidligere år bestået af IT-konsulentservice samt tilgrænsende områder.
Development in activities and financial affairs
Årets resultat før skat udgør -361.654 kr. Årets resultat anses for utilfredsstillende.
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