UNI-TROLL EUROPE A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet UNI-TROLL HOLDING ApS.
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
Regnskabstal2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 327.000 | 519.178 | 113.966 | 3.520 | 92.747 | 30.378 | 154.399 | 2.053.320 | 4.659.300 |
| Omsætningsaktiver i alt | 1.143.000 | 1.487.299 | 1.269.788 | 1.278.221 | 860.014 | 965.391 | 1.599.713 | 24.993.566 | 23.785.143 |
| Anlægsaktiver i alt | 1.347.000 | 1.544.351 | 2.564.491 | 2.624.632 | 3.342.868 | 3.778.957 | 3.638.348 | 3.493.787 | 3.699.705 |
| Aktiver i alt | 2.490.000 | 3.031.650 | 3.834.279 | 3.902.853 | 4.202.882 | 4.744.348 | 5.238.061 | 28.487.353 | 27.484.848 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 320.000 | 80.027 | 36.567 | 32.106 | 102.777 | 2.889.584 | 5.186.098 | 418.849 | 2.393.041 |
| Langfristede gældsforpligtelser | 2.623.000 | 4.406.020 | 6.340.779 | 7.163.060 | 8.143.581 | 7.061.728 | 7.308.230 | 0 | — |
| Gældsforpligtelser i alt | 2.943.000 | 4.486.047 | 6.377.346 | 7.195.166 | 8.246.358 | 9.951.312 | 12.494.328 | 418.849 | 2.393.041 |
| Selskabskapital | 124.000 | 123.610 | 123.610 | 123.610 | 123.610 | 123.610 | 123.610 | 1.206.439 | 1.249.349 |
| Overført resultat | -1.429.000 | -2.626.868 | -3.887.963 | -4.705.225 | -5.225.103 | -6.291.915 | -8.234.403 | -8.969.106 | 23.126.142 |
| Årets resultat | -1.420.000 | -1.001.281 | -1.088.669 | -749.247 | -751.162 | -1.163.488 | -2.049.303 | -7.826.361 | -4.043.014 |
| Egenkapital i alt | -453.000 | -1.454.397 | -2.543.067 | -3.292.313 | -4.043.476 | -5.206.964 | -7.256.267 | 28.068.504 | 25.091.807 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -1.494.000 | -926.495 | -802.523 | -395.097 | -585.002 | -923.861 | -1.246.590 | -3.242.131 | -1.532.888 |
| Resultat af primær drift | -1.704.000 | -998.047 | -958.523 | -443.097 | -585.002 | -1.110.353 | -2.118.106 | -6.151.397 | -4.441.192 |
| EBITDA | — | — | — | — | — | -923.861 | -1.626.570 | -5.494.447 | -3.869.808 |
| Resultat før skat | -1.819.000 | -1.282.589 | -1.394.174 | -959.178 | -958.007 | -1.491.636 | -2.615.553 | -6.885.834 | -4.043.014 |
| Årets resultat | -1.420.000 | -1.001.281 | -1.088.669 | -749.247 | -751.162 | -1.163.488 | -2.049.303 | -7.826.361 | -4.043.014 |
| Personaleomkostninger | 210.000 | 71.552 | 156.000 | 48.000 | 0 | — | 379.980 | 2.252.316 | 2.336.920 |
| Af- og nedskrivninger | — | — | — | — | — | 186.492 | 491.536 | 656.950 | 571.384 |
| Andre nøgletal | |||||||||
| Ansatte | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 3 | 3 |
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Om virksomheden
Årsrapport 2025The principal activity in UNI TROLL EUROPE A/S is design, development and marketing of a unique and patented rolling pallet solution ("the Rolling Pallet") for distribution and storage of consumables and for use in industrial assembly. Production of the trolleys is outsourced to sub suppliers, and the company’s business activities consist in design, patent and trademark protection, purchasing and rental and sales of the Rolling Pallet or through a cooperation partner. Financial performance and position The company´s result for the year 2025 show a loss of EUR 541.959 and the balance sheet of December 31 2025 shows equity of EUR 3.363.513. The company is following the strategy and plan that has been set and expects to achieve a result for 2026 according to budget. The budget does not take into account any negative developments in the geopolitical situation that could have an impact.
Uddrag af ledelsesberetningen i den seneste årsrapport.