VITANOVA ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2018/19 | 2019/20 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 1.870.088 | 3.687.980 | 18.768.331 | 15.197.741 | 15.249.658 | 2.877.809 | 568.009 | 1.255.046 | 3.275.171 |
| Omsætningsaktiver i alt | — | — | — | — | 17.584.205 | 5.570.518 | 2.799.121 | 4.617.842 | 7.493.626 |
| Anlægsaktiver i alt | — | — | — | — | 822.009 | 1.405.201 | 4.466.747 | 3.379.659 | 2.158.688 |
| Aktiver i alt | 3.485.656 | 5.395.834 | 20.553.774 | 18.198.163 | 18.406.214 | 6.975.719 | 7.265.868 | 7.997.501 | 9.652.314 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | — | — | — | — | 3.839.297 | 5.024.462 | 8.597.870 | 11.541.878 | 10.736.293 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | — | — | — | — | 3.839.297 | 5.024.462 | 8.597.870 | 11.541.878 | 10.736.293 |
| Selskabskapital | 125.000 | 125.000 | 416.667 | 416.667 | 416.667 | 416.667 | 416.667 | 416.667 | 416.667 |
| Overført resultat | 335.501 | 20.052 | 328.196 | 530.633 | 14.150.250 | 1.405.325 | -1.748.669 | -3.961.044 | -1.500.646 |
| Årets resultat | 242.504 | 1.934.551 | 308.145 | 202.437 | -536.741 | 457.595 | -3.153.995 | -2.212.375 | 2.460.399 |
| Egenkapital i alt | 581.753 | 2.395.052 | 14.482.146 | 14.684.583 | 14.566.917 | 1.821.992 | -1.332.002 | -3.544.377 | -1.083.979 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 11.607.537 | 13.149.591 | 3.292.272 | 11.772.992 | 9.080.943 | 14.936.871 | 12.197.260 | 16.690.402 | 19.343.985 |
| Resultat af primær drift | — | — | — | — | -834.521 | 517.857 | -4.058.359 | -1.816.756 | 2.409.930 |
| EBITDA | — | — | — | — | -510.843 | 839.851 | -2.854.440 | -315.757 | 3.841.380 |
| Resultat før skat | 322.015 | 2.536.942 | 399.608 | 259.921 | -688.051 | 586.860 | -4.043.532 | -1.830.253 | 2.460.399 |
| Årets resultat | 242.504 | 1.934.551 | 308.145 | 202.437 | -536.741 | 457.595 | -3.153.995 | -2.212.375 | 2.460.399 |
| Personaleomkostninger | 10.948.296 | 10.445.071 | 2.832.830 | 11.543.825 | 9.591.786 | 14.097.020 | 14.944.678 | 17.006.159 | 15.502.605 |
| Af- og nedskrivninger | 316.834 | 170.260 | 37.819 | 238.793 | 323.678 | 321.994 | 1.203.919 | 1.500.999 | 1.431.450 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | 0 | 17 | 19 | 21 | 24 | 22 |
| Udbytte | 121.252 | 2.250.000 | 0 | — | — | — | 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 2025Description of key activities of the companyIn common with previous years, the company's principal activities has been operation of a fertility clinic that provides insemination services for childless and others who may want help in fertility issues.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 19.343.985 against DKK 16.437.929 last year. Profit or loss from ordinary activities after tax totals DKK 2.460.399 against DKK -2.212.375 last year. Management considers the net profit or loss for the year satisfactory. Financial resources The company has, as of December 31, 2025, an equity of DKK -1.083.979, thus having lost its entire equity capital. The management is aware of the capital loss regulations and expects to be able to reestablish the company's capital through future earnings. Furthermore, the company's continued operation is secured by substantial loans from the company's owner.
Uddrag af ledelsesberetningen i den seneste årsrapport.