Nuori ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet B2 Holding 2018 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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 389.967 | 377.909 | 678.698 | 1.407.776 | 2.451.540 | 2.947.390 | 2.443.222 | 1.691.432 | 532.811 |
| Omsætningsaktiver i alt | 2.947.606 | 3.369.779 | 5.412.095 | 8.163.968 | 9.495.583 | 10.452.091 | 8.580.069 | 9.529.324 | 2.922.242 |
| Anlægsaktiver i alt | 259.178 | 297.376 | 402.831 | 496.726 | 611.669 | 747.672 | 646.376 | 93.784 | 9.887 |
| Aktiver i alt | 3.206.784 | 3.667.155 | 5.814.926 | 8.660.694 | 10.107.252 | 11.199.763 | 9.226.445 | 9.623.108 | 3.889.228 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 7.514.791 | 10.668.944 | 17.195.494 | 24.008.129 | 28.746.282 | 33.908.889 | 35.613.616 | 38.645.427 | 31.345.624 |
| Langfristede gældsforpligtelser | — | — | 91.216 | 308.895 | 228.011 | 235.862 | 567.554 | 567.166 | 599.369 |
| Gældsforpligtelser i alt | 7.514.791 | 10.668.944 | 17.286.710 | 24.317.024 | 28.974.293 | 34.144.751 | 36.181.170 | 39.212.593 | 31.944.993 |
| Selskabskapital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Overført resultat | -4.467.681 | -7.217.787 | -11.687.782 | -15.924.970 | -19.214.111 | -23.353.985 | -27.347.703 | -30.101.114 | -29.017.318 |
| Årets resultat | -1.665.393 | -2.693.782 | -4.469.995 | -4.184.546 | -3.210.711 | -4.121.613 | -3.993.718 | -2.021.595 | 1.083.796 |
| Egenkapital i alt | -4.308.007 | -7.001.789 | -11.471.784 | -15.656.330 | -18.867.041 | -22.944.988 | -26.954.725 | -29.678.740 | -28.594.944 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -314.799 | -1.097.895 | -1.210.411 | -514.537 | 626.120 | 226.729 | 11.226 | 2.670.607 | 0 |
| Resultat af primær drift | -2.166.344 | -3.597.539 | -4.459.275 | -4.167.196 | -3.202.655 | -4.176.880 | -3.702.359 | -1.350.595 | 0 |
| EBITDA | -2.146.125 | -3.572.266 | -4.449.182 | -4.155.281 | -3.140.859 | -4.065.683 | -3.591.182 | -1.293.341 | 0 |
| Resultat før skat | -2.141.009 | -3.611.980 | -4.478.555 | -4.184.546 | — | — | -4.018.454 | -2.024.858 | 0 |
| Årets resultat | -1.665.393 | -2.693.782 | -4.469.995 | -4.184.546 | -3.210.711 | -4.121.613 | -3.993.718 | -2.021.595 | 1.083.796 |
| Personaleomkostninger | 1.831.326 | 2.474.371 | 3.238.771 | 3.640.744 | 3.766.979 | 4.292.412 | 3.602.408 | 3.963.948 | 0 |
| Af- og nedskrivninger | 20.219 | 25.273 | 10.093 | 11.915 | 61.796 | 111.197 | 111.177 | 57.254 | 0 |
| Andre nøgletal | |||||||||
| Ansatte | — | 4 | 7 | 4 | 7 | 6 | 6 | 6 | 4 |
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Om virksomheden
Årsrapport 2025The company’s primary activity is development, marketing and sales of cosmetics and other related services and consulting.
Development in activities and financesThe company concluded the 2025 financial year with a profit of DKK 1 million and negative equity of DKK 28.6 million. Significant operational improvements have been implemented at the beginning of 2025, including a substantial reduction in payroll expenses improving results for 2025. These changes, combined with strong revenue growth in Q1 2025, have resulted in a positive financial result for 2025. This positive development marks an important milestone for NUORI and reflects the scalability and growing strength of the company’s business model. As of 1 December 2025 Nuori ApS sold all activities and related assets for the Nuori activities including Nuori Inc investment. The company's future operations is dependent on the company continuing having liqudity avaiable from the owner. Management has provided documentation for the financial plans for 2026 and that further capital can be obtained, if necessary. Management do not expect a need for additional capital.
Uddrag af ledelsesberetningen i den seneste årsrapport.