WARNKE ApS
CVRCVR number36500263
Company financials
Key figures
Updated 9 Jun 2026
- Return on assets
- -1.5%
- Return on equity
- -1.6%
- Current ratio
- 677,561.5%
- Equity ratio
- 100%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -1,511 |
Operating profit | -1,511 |
Finance income | 0 |
Finance expenses | 22 |
Profit/loss for the year | -1,533 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 88,083 |
Current assets | 88,083 |
Non-current assets | 10,000 |
Total assets | 98,083 |
Equity | 98,070 |
Liabilities | 13 |
Current liabilities | 13 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | 3,070 |
Proposed dividend recognised in equity | 55,000 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 10,000 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktiviteter er at investere i og eje andre selskaber.
Development in activities and financial affairs
Selskabets resultatopgørelse viser for perioden 1. januar 2025 til 31. december 2025 et underskud på 2 tkr., mod et underskud på 1 tkr. den foregående periode.
De samlede aktiver udgør 98 tkr. og egenkapitalen ultimo udgør 98 tkr.
Ledelsen finder årets resultat utilfredsstillende.
Risks and material matters
Significant events after the reporting period
Der er ikke efter regnskabsårets afslutning indtruffet begivenheder af væsentlig betydning for selskabets finansielle stilling.
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