As recorded by Erhvervsstyrelsen (filed annual reports), in the register's own terms.
Audit Qualification — Afkræftende konklusion — Basis for Adverse OpinionReceivables from sales, is recognized in the balance sheet with DKK 4,8 million. Of the amount recognized, payments/confirmation has subsequently been rceived for an amount DKK 0,6 million / DKK 0,5 million while there are significant objective indications that the remaining receivables are inpaired. We therefore believe that provisions should be made for a further DKK 3,7 million The accumulated effect of the above matter is that the assets may be overestimated by DKK 3,7 mllion and that the net result and equity may be overest (2025-12-31)source
Filed accounts
Year
Revenue
Equity
Result
2025
-6.0M
-5.4M
Other companies on the Erhvervsstyrelsen (filed annual reports)