Zarodent ApSAktiv
Økonomiske nøgletal
Nøgletal
2022Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2022
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 119.358 | 77.351 | 66.023 | 250.500 | 22.089 | 82.950 |
| Omsætningsaktiver i alt | 210.474 | 182.110 | 165.459 | 316.888 | 391.738 | 248.501 |
| Anlægsaktiver i alt | — | — | — | — | — | — |
| Aktiver i alt | 210.474 | 182.110 | 165.459 | 316.888 | 391.738 | 248.501 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 1.004.831 | 938.238 | 1.037.631 | 938.033 | 843.386 | 781.441 |
| Langfristede gældsforpligtelser | — | — | 18.875 | 54.000 | 52.034 | 52.684 |
| Gældsforpligtelser i alt | 1.004.831 | 938.238 | 1.056.506 | 992.033 | 895.420 | 834.125 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -844.357 | -806.128 | -941.047 | -725.145 | -553.682 | -635.624 |
| Årets resultat | -63.166 | 38.228 | -134.919 | 215.902 | 171.463 | -81.942 |
| Egenkapital i alt | -794.357 | -756.128 | -891.047 | -675.145 | -503.682 | -585.624 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | 716.616 | 674.685 | 400.808 | 757.629 | 695.699 | 461.496 |
| Resultat af primær drift | -55.058 | 46.062 | -119.400 | 250.408 | 202.903 | -74.620 |
| EBITDA | -21.986 | 46.062 | — | — | — | — |
| Resultat før skat | -63.166 | 38.228 | -134.919 | 215.902 | 171.463 | -81.942 |
| Årets resultat | -63.166 | 38.228 | -134.919 | 215.902 | 171.463 | -81.942 |
| Personaleomkostninger | 738.602 | 628.623 | 520.208 | 507.221 | 492.796 | 536.116 |
| Af- og nedskrivninger | 33.072 | 0 | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | 1 | 1 | 1 | 1 | 1 | 1 |
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 2022The principal activities of the company Like previous years, the activities are selling instruments and materials to the dental industry.
The gross profit for the year totals DKK 461.496 against DKK 693.397 last year. Income or loss from ordinary activities after tax totals DKK -81.942 against DKK 171.463 last year. The company has lost its share capital. The continued operation is subject to the financial support from the owners being maintained and, if necessary, extended so that the company will at any time be able to meet its obligations as they fall due. The owners have indicated that they will provide the necessary financial support and, on the basis of the above, the management presents the annual accounts with the view to continue as a going concern. Special items contain COVID-19 compensation received, and affect the result positively by DKK 86.055
Uddrag af ledelsesberetningen i den seneste årsrapport.