Founders A/SAktiv

CVR 34598460

Økonomiske nøgletal

0 kr.
Omsætning 2025
0’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0250 mio.500 mio.750 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20250 kr.
20249.000.000 kr.
2023117.000.000 kr.
20210 kr.
202040.200.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst -4.627.180 kr.0 kr.
2023Skattepligtig indkomst -10.560.717 kr.Fratrukket underskud 746 kr.0 kr.
2021Skattepligtig indkomst -49.133.866 kr.Fratrukket underskud 4.148.597 kr.0 kr.
2020Skattepligtig indkomst -11.163.994 kr.0 kr.
2019Skattepligtig indkomst -22.057.656 kr.Fratrukket underskud 5.079.405 kr.0 kr.
Selskabsskat →

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
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger17.743.436990.15918.327.6751.098.7548.503.22536.904.3377.921.3838.912.5557.225.006
Omsætningsaktiver i alt21.597.94210.229.00751.602.8164.913.00727.029.30040.716.08111.287.41011.472.8397.593.735
Anlægsaktiver i alt97.945.682186.138.321350.055.962430.237.017614.388.219246.150.924242.417.492168.810.346119.399.191
Aktiver i alt119.543.624196.367.328401.658.778435.150.024641.417.519286.867.005253.704.902180.283.185126.992.926
Balance — passiver
Kortfristede gældsforpligtelser1.320.4642.528.2341.534.9492.788.46912.481.7534.055.743536.8581.268.498359.819
Langfristede gældsforpligtelser6.0000000————
Gældsforpligtelser i alt1.326.4642.528.2341.534.9492.788.46912.481.7534.055.743536.8581.268.498359.819
Selskabskapital19.990.00028.840.00052.825.00060.025.00079.718.97757.257.296400.000400.000400.000
Overført resultat98.227.160164.999.094347.298.829332.136.555549.216.789225.553.966149.768.044172.614.687126.233.107
Årets resultat-20.227.828-12.878.066-33.565.265-39.762.274-24.543.6007.159.642.809-15.643.21850.415.475-47.433.591
Egenkapital i alt118.217.160193.839.094400.123.829432.361.555628.935.766282.811.262253.168.044179.014.687126.633.107
Resultatopgørelse
Omsætning000000000
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-21.066.197-14.096.054-34.597.442-40.897.809-24.543.6007.161.411.629-13.872.19050.404.934-47.433.591
Årets resultat-20.227.828-12.878.066-33.565.265-39.762.274-24.543.6007.159.642.809-15.643.21850.415.475-47.433.591
Personaleomkostninger11.281.7139.497.0939.954.29911.321.97810.889.9907.915.9026.530.0421.792.904864.030
Af- og nedskrivninger00000————
Andre nøgletal
Ansatte20171312107524
Udbytte———40.200.0000—117.000.0009.000.0000

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 2025

Description 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.

Founders A/S — cvrprofil.dk