integrAID ApS
CVRCVR number39383179
Company financials
Key figures
Updated 21 Apr 2026
- Return on assets
- -145.1%
- Return on equity
- –
- Current ratio
- 4.4%
- Equity ratio
- -1,023.8%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -107,499 |
Operating profit | -1,238,698 |
Finance income | 4 |
Finance expenses | 166,380 |
Tax expense | -212,652 |
Profit/loss for the year | -1,192,422 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 4 |
Personnel costs | 1,030,300 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 35,516 |
Current assets | 426,305 |
Non-current assets | 427,159 |
Total assets | 853,464 |
Equity | -8,738,157 |
Liabilities | 9,591,621 |
Current liabilities | 9,591,621 |
Working capital
| Reporting period | |
|---|---|
Inventories | 23,903 |
Trade payables | 0 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 50,000 |
Retained earnings | -9,038,157 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 138,553 |
Property, plant and equipment | 171,106 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets væsentligste aktiviteter er at drive frisørsalon samt softwareudvikling.
Risks and material matters
Going-concern uncertainty
Selskabet har tabt egenkapitalen. Selskabet er finansieret af moderselskab og søsterselskab. Det forventes at denne finansiering opretholdes, hvorpå regnskabet aflægges efter forudsætning af forsat drift.
Commitments and security
Contingent liabilities
Selskabet er sambeskattet med moderselskabet MCI Holding ApS (Administrationsselskab) og hæfter solidarisk med øvrige sambeskattede selskaber for betaling af selskabsskat.
Selskabet har indgået en huslejekontrakt, med en opsigelsesvarsel på 1 mdr., svarende til t.kr.14.
Create a free account to see up to 9 years of financial history
Create free account