Metaview ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
udbetaltDer er ikke udbetalt udbytte i regnskabsåret.
Udbytte, der er udbetalt i løbet af regnskabsåret (pengestrøms- eller egenkapitalopgørelsen). Beløbet omfatter typisk sidste års slutudbytte og årets eventuelle interimsudbytte og er derfor ikke det samme som udbyttet for regnskabsåret.
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Oscama 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
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 573.189 | 789.255 | 190.717 | 166.272 | 1.967.884 | 143.524 | 617.463 | 115.972 |
| Omsætningsaktiver i alt | 2.554.655 | 2.968.208 | 919.510 | 4.658.010 | 4.067.000 | 1.689.616 | 1.366.506 | 683.801 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — | — |
| Aktiver i alt | 2.554.655 | 2.968.208 | 919.510 | 4.658.010 | 4.067.000 | 1.689.616 | 1.366.506 | 683.801 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 1.272.614 | 936.723 | 465.583 | 678.061 | 2.559.724 | 503.777 | 849.081 | 666.530 |
| Langfristede gældsforpligtelser | 33.446 | 211.540 | 34.192 | 786.696 | 306.218 | 285.516 | 77.276 | — |
| Gældsforpligtelser i alt | 1.306.060 | 1.148.263 | 499.775 | 1.464.757 | 2.865.942 | 789.293 | 926.357 | 666.530 |
| Selskabskapital | 80.000 | 80.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 | 120.000 |
| Overført resultat | 734.595 | 39.945 | 299.735 | 23.253 | 1.081.058 | 80.323 | 320.149 | -102.729 |
| Årets resultat | 281.739 | 1.005.350 | 299.790 | 3.173.518 | 1.057.804 | 899.274 | 239.827 | -422.878 |
| Egenkapital i alt | 1.248.595 | 1.819.945 | 419.735 | 3.193.253 | 1.201.058 | 900.323 | 440.149 | 17.271 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 2.458.528 | 3.503.702 | 2.124.055 | 5.752.724 | 3.529.390 | 2.482.199 | 1.629.787 | 203.949 |
| Resultat af primær drift | 419.317 | 1.342.906 | 412.474 | 4.151.701 | 1.433.537 | 1.271.662 | 326.696 | -526.166 |
| Resultat før skat | 376.185 | 1.303.890 | 392.982 | 4.088.212 | 1.364.022 | 1.218.982 | 317.103 | -535.518 |
| Årets resultat | 281.739 | 1.005.350 | 299.790 | 3.173.518 | 1.057.804 | 899.274 | 239.827 | -422.878 |
| Personaleomkostninger | 2.039.211 | 2.160.796 | 1.711.581 | 1.601.023 | 2.095.853 | 1.210.537 | 1.303.091 | 730.115 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 |
| Udbytte | 800.000 | 434.000 | 1.700.000 | 0 | 3.050.000 | 0 | 700.000 | 0 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyLike previous years, the principal activity is operation of consulting business.
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 203.949 against DKK 1.629.787 last year. Loss from ordinary activities after tax totals DKK -422.878 against DKK 239.827 last year. Management considers the net loss for the year unsatisfactory, but expected. The financial year has been managed as a development year, and the result for the year is close to break-even. This outcome reflects management’s deliberate prioritisation of investments in new competencies, organisational development, and adaptation to changing market conditions, rather than short-term profitability. During the year, the company initiated a number of development activities, including entry into new markets and customer segments. Certain initiatives did not develop as expected, and one development project was discontinued. These activities have, however, contributed to strengthening the company’s strategic foundation and clarified management’s focus going forward. Management assesses that the company is now better positioned with a clearer strategy and roadmap. While further development is required, management expects improved opportunities in the coming years.
Uddrag af ledelsesberetningen i den seneste årsrapport.