Founders A/SAktiv
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 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
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
Koncernregnskab
2021- Omsætning
- 35.460.000 kr.
- Resultat af primær drift
- -87.822.430 kr.
- Årets resultat
- -89.002.264 kr.
- Egenkapital
- 457.344.961 kr.
- Aktiver i alt
- 495.999.992 kr.
- Ansatte
- 145
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 17.743.436 | 990.159 | 18.327.675 | 1.098.754 | 8.503.225 | 36.904.337 | 7.921.383 | 8.912.555 | 7.225.006 |
| Omsætningsaktiver i alt | 21.597.942 | 10.229.007 | 51.602.816 | 4.913.007 | 27.029.300 | 40.716.081 | 11.287.410 | 11.472.839 | 7.593.735 |
| Anlægsaktiver i alt | 97.945.682 | 186.138.321 | 350.055.962 | 430.237.017 | 614.388.219 | 246.150.924 | 242.417.492 | 168.810.346 | 119.399.191 |
| Aktiver i alt | 119.543.624 | 196.367.328 | 401.658.778 | 435.150.024 | 641.417.519 | 286.867.005 | 253.704.902 | 180.283.185 | 126.992.926 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.320.464 | 2.528.234 | 1.534.949 | 2.788.469 | 12.481.753 | 4.055.743 | 536.858 | 1.268.498 | 359.819 |
| Langfristede gældsforpligtelser | 6.000 | 0 | 0 | 0 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 1.326.464 | 2.528.234 | 1.534.949 | 2.788.469 | 12.481.753 | 4.055.743 | 536.858 | 1.268.498 | 359.819 |
| Selskabskapital | 19.990.000 | 28.840.000 | 52.825.000 | 60.025.000 | 79.718.977 | 57.257.296 | 400.000 | 400.000 | 400.000 |
| Overført resultat | 98.227.160 | 164.999.094 | 347.298.829 | 332.136.555 | 549.216.789 | 225.553.966 | 149.768.044 | 172.614.687 | 126.233.107 |
| Årets resultat | -20.227.828 | -12.878.066 | -33.565.265 | -39.762.274 | -24.543.600 | 7.159.642.809 | -15.643.218 | 50.415.475 | -47.433.591 |
| Egenkapital i alt | 118.217.160 | 193.839.094 | 400.123.829 | 432.361.555 | 628.935.766 | 282.811.262 | 253.168.044 | 179.014.687 | 126.633.107 |
| Resultatopgørelse | |||||||||
| Omsætning | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Resultat af primær drift | -17.296.668 | -15.582.716 | -14.078.878 | -20.180.963 | -15.464.601 | -13.249.876 | -9.816.675 | -3.750.556 | -2.782.105 |
| EBITDA | -17.296.668 | -15.582.716 | -14.078.878 | -20.180.963 | -15.464.601 | — | — | — | — |
| Resultat før skat | -21.066.197 | -14.096.054 | -34.597.442 | -40.897.809 | -24.543.600 | 7.161.411.629 | -13.872.190 | 50.404.934 | -47.433.591 |
| Årets resultat | -20.227.828 | -12.878.066 | -33.565.265 | -39.762.274 | -24.543.600 | 7.159.642.809 | -15.643.218 | 50.415.475 | -47.433.591 |
| Personaleomkostninger | 11.281.713 | 9.497.093 | 9.954.299 | 11.321.978 | 10.889.990 | 7.915.902 | 6.530.042 | 1.792.904 | 864.030 |
| Af- og nedskrivninger | 0 | 0 | 0 | 0 | 0 | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 20 | 17 | 13 | 12 | 10 | 7 | 5 | 2 | 4 |
| Udbytte | — | — | — | 40.200.000 | 0 | — | 117.000.000 | 9.000.000 | 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 companyFounders is a startup studio. We build companies from scratch and attract talented individuals to join and eventually run them. Our mission is to be synonymous with early-stage company building and the ultimate partner for the best people who want to build ambitious, innovative companies. Our partners are either co-founders who develop and ultimately lead companies created in our studio, or early-stage teams we invest in and work with applying our platform of expertise. At our core, we are company builders and therefore Founders is a development company rather than an investment company. The company's owners have a combined tradition of doing business with the priority of long-term value without targeted exit strategies. It is the company's aim to maintain this mindset in Founders. In addition to Founders, the group consists of portfolio companies where technology is the common denominator.
Significant changes in the company's activities and financial mattersLoss from ordinary activities after tax totals TDKK -47.434 against TDKK 50.415 last year. Management considers the net loss for the year as expected. During the financial year, the company completed a merger with its parent company, Founders Management ApS. As a result of the merger, all assets and liabilities of Founders Management ApS were taken over by the company. The merger did not have a significant impact on the company’s overall activity level during the year. The result for the year is significantly impacted by impairments and losses on financial assets. In 2025, impairments of DKK 37.7m and realised losses of DKK 9.7m were recognised, reflecting changes in the value of portfolio companies and disposals of certain investments. Total losses on financial assets amounted to DKK 47.4m, which is the main driver of the net loss of DKK 47.4m compared to a profit of DKK 50.4m last year.
Uddrag af ledelsesberetningen i den seneste årsrapport.