VERSION A ApS
CVRCVR number28985053
Company financials
Key figures
Updated 6 Feb 2026
- Return on assets
- -0.2%
- Return on equity
- 1.5%
- Current ratio
- 17,219.4%
- Equity ratio
- 99.4%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -34,097 |
Operating profit | -34,097 |
Finance income | 424,969 |
Finance expenses | 324 |
Tax expense | 85,976 |
Profit/loss for the year | 304,572 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 1 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 13,994,826 |
Current assets | 20,222,115 |
Non-current assets | 18,200 |
Total assets | 20,240,315 |
Equity | 20,122,877 |
Liabilities | 117,438 |
Current liabilities | 117,438 |
Working capital
| Reporting period | |
|---|---|
Other current receivables | 38,524 |
Trade payables | 18,750 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | 20,082,877 |
Proposed dividend recognised in equity | 0 |
Investments and assets
| Reporting period | |
|---|---|
Short-term investments | 6,188,765 |
Other securities | 6,188,765 |
Long-term investments and receivables | 18,200 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktivitet har i lighed med tidligere år bestået af at eje kapitalandele i andre virksomheder.
Development in activities and financial affairs
Der har ikke været væsentlige ændringer i aktiviteter og økonomiske forhold.
Det ordinære resultat efter skat udgør 305 t.kr. mod 20.307 t.kr. sidste år. Ledelsen anser årets resultat for tilfredsstillende.
Risks and material matters
Significant events after the reporting period
Begivenheder efter regnskabsårets udløbDer er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.
Commitments and security
Contingent liabilities
5.Kontraktlige forpligtelser og eventualposter mv.
Der påhviler ikke selskabet eventualposter mv.
Mortgages and collateral
Der påhviler ikke selskabet pantsætninger eller sikkerhedsstillelser.
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