Udviklingsbasen ApSActive
Key figures
25.774.385 kr.+20,9%
Gross profit 2025
+91,2%
Average annual growth 2017–2025
Key ratios
202581,0%
Equity ratio
5,2×
Current ratio
0,8%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Dividends
proposed2025
Proposed dividend for the financial year 1.000.000 kr.
History
20251.000.000 kr.
20240 kr.
2023950.000 kr.
20221.000.000 kr.
20211.000.000 kr.
2020450.000 kr.
2019600.000 kr.
2018300.000 kr.
20170 kr.
Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).
Corporate tax
income year 20242024Taxable income 188.395 kr.41.426 kr.
2023Taxable income 56.785 kr.12.474 kr.
2022Taxable income 5.058.792 kr.1.112.914 kr.
2021Taxable income 3.485.698 kr.766.832 kr.
2020Taxable income 533.522 kr.117.370 kr.
2019Taxable income 873.675 kr.192.192 kr.
Corporate tax →
Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 21.695 | 137.824 | 709.588 | 576.975 | 338.530 | 1.678.773 | 2.906.983 | 902.258 | 1.305.712 |
| Total current assets | 149.969 | 608.201 | 1.093.159 | 1.575.648 | 4.360.428 | 7.265.482 | 6.080.756 | 3.921.439 | 7.296.736 |
| Total non-current assets | — | — | — | — | 106.531 | 125.281 | 285.948 | 385.870 | 214.406 |
| Total assets | 149.969 | 608.201 | 1.093.159 | 1.575.648 | 4.466.959 | 7.390.763 | 6.366.704 | 4.307.309 | 7.511.142 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 109.040 | 266.008 | 380.753 | 1.075.207 | 1.766.593 | 1.795.384 | 1.843.139 | 703.413 | 1.408.503 |
| Non-current liabilities | — | — | — | — | — | — | — | 20.496 | 20.496 |
| Total liabilities | 109.040 | 266.008 | 380.753 | 1.075.207 | 1.766.593 | 1.795.384 | 1.843.139 | 723.909 | 1.428.999 |
| Share capital | 1 | 1 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Retained earnings of previous periods | 10.458 | 2.193 | 72.406 | 10.441 | 1.660.366 | 4.555.379 | 3.533.565 | 3.543.400 | 5.042.143 |
| Profit for the year | 27.046 | 301.264 | 670.213 | 388.035 | 2.649.925 | 3.895.013 | -71.814 | 9.834 | 47.576 |
| Total equity | 40.929 | 342.193 | 712.406 | 500.441 | 2.700.366 | 5.595.379 | 4.523.565 | 3.583.400 | 6.082.143 |
| Income statement | |||||||||
| Gross profit | 144.322 | 1.372.022 | 5.121.836 | 4.605.633 | 16.236.423 | 29.566.757 | 28.074.296 | 21.310.899 | 25.774.385 |
| Operating profit | 38.803 | 390.541 | 868.589 | 529.419 | 3.432.877 | — | — | — | — |
| Profit before income tax | 36.066 | 388.626 | 862.405 | 505.405 | 3.416.757 | 5.007.927 | -59.340 | 25.098 | 808.249 |
| Profit for the reporting year | 27.046 | 301.264 | 670.213 | 388.035 | 2.649.925 | 3.895.013 | -71.814 | 9.834 | 47.576 |
| Labour costs | 105.519 | 981.481 | 4.253.247 | 4.076.214 | 12.803.546 | 24.542.437 | 28.134.707 | 21.312.453 | 25.002.097 |
| Depreciation of non-current assets | — | — | — | — | — | — | — | — | — |
| Other indicators | |||||||||
| Employees | 1 | 2 | 7 | 6 | 21 | 42 | 48 | 34 | 37 |
| Dividends | 0 | 300.000 | 600.000 | 450.000 | 1.000.000 | 1.000.000 | 950.000 | 0 | 1.000.000 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.