Devoteam Cloud Service A/SAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
indkomstår 2019Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Devoteam A/S.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 209.654 | 0 | — | 1.373.732 | 970.876 | 2.391.518 | 545.099 |
| Omsætningsaktiver i alt | — | — | — | — | 3.422.266 | 7.548.684 | 591.263 |
| Anlægsaktiver i alt | 42.000 | 22.050 | 0 | — | — | — | — |
| Aktiver i alt | 938.845 | 612.103 | 548.661 | 2.190.047 | 3.422.266 | 7.548.684 | 591.263 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 376.926 | 1.072.513 | 1.325.973 | 3.109.295 | 3.390.450 | 7.887.592 | 987.714 |
| Langfristede gældsforpligtelser | — | — | 27.054 | 83.970 | — | — | — |
| Gældsforpligtelser i alt | 376.926 | 1.072.513 | 1.353.027 | 3.193.265 | 3.390.450 | 7.887.592 | 987.714 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 61.919 | -960.410 | -1.304.366 | -1.503.218 | -468.184 | -838.908 | -896.451 |
| Årets resultat | -560.557 | -1.022.329 | -343.956 | -198.852 | -734.966 | -370.724 | -57.543 |
| Egenkapital i alt | 561.919 | -460.410 | -804.366 | -1.003.218 | 31.816 | -338.908 | -396.451 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 83.594 | -214.107 | 319.694 | 864.637 | -559.886 | -460.557 | -202.109 |
| Resultat af primær drift | -811.510 | -1.003.238 | -504.015 | -66.533 | -887.361 | -460.557 | -202.109 |
| Resultat før skat | -716.557 | -866.329 | -426.701 | -254.938 | -942.272 | -475.290 | -71.645 |
| Årets resultat | -560.557 | -1.022.329 | -343.956 | -198.852 | -734.966 | -370.724 | -57.543 |
| Personaleomkostninger | 895.104 | 789.131 | 823.709 | 931.170 | 327.475 | 0 | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | 1 | 1 | 1 | 1 | 1 | 0 | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2023Description of key activities of the company Like previous years, the activities are to develop, sell and maintain software including consultancy work within cloud solutions.
The gross loss for the year totals DKK -202.109 against DKK -460.557 last year. Income or loss from ordinary activities after tax totals DKK -57.543 against DKK -370.724 last year. Management considers the net profit or loss for the year as expected. The equity is negative with DKK 396,451 as of 31 December 2023 for which the company is subject to the rules for capital loss outlined in the Companies Act. The management expects that the contributed capital will be reestablished through future earnings or capital contribution from the parent company. The company has received a letter of comfort issued from the parent company to support the company's continued operations and investments and to provide the funds required to ensure that the company can fullfill its obligations as they fall due. The letter of comfort is valid up to and including 31 December 2024.
Uddrag af ledelsesberetningen i den seneste årsrapport.