B36 ApS
CVRCVR number45333353
Company financials
Key figures
Updated 29 Jun 2026
- Return on assets
- -0%
- Return on equity
- –
- Current ratio
- 14.4%
- Equity ratio
- -1.5%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -1,503 |
Operating profit | -1,503 |
Finance expenses | 263,436 |
Profit/loss for the year | -264,939 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 36,077 |
Current assets | 2,186,077 |
Non-current assets | 12,798,000 |
Total assets | 14,984,077 |
Equity | -229,359 |
Liabilities | 15,213,436 |
Current liabilities | 15,213,436 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 40,000 |
Retained earnings | -269,359 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 12,798,000 |
Annual report highlights
Official annual report · 2025
Business and development
Primary activities
Selskabets aktivitet består af at investere i kapitalandele.
Development in activities and financial affairs
Selskabet har i regnskabsåret lavet deres første investering i IT Confidence A/S
Årets resultat anses for at være som forventet.…
Risks and material matters
Going-concern uncertainty
1.
Forudsætning om fortsat driftSelskabets hovedaktionær har afgivet en tilbagetrædelseserklæring og derfor aflægges regnskabet under forudsætning om fortsat drift.
Significant events after the reporting period
Begivenheder efter regnskabsårets udløbSelskabet har efter balancedagen modtaget et tillskud fra moderselskabet til at dække gælden til tilknyttede virksomheder.