Patentselskabet af 30. november 2014 ApSAktiv
Økonomiske nøgletal
Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet EXOWAVE 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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 2.127 | 15.069 | 12.796 | 0 | — | — | — | — | — |
| Omsætningsaktiver i alt | 21.212 | 15.823 | 24.302 | 0 | — | — | — | — | — |
| Anlægsaktiver i alt | 467.070 | 390.504 | 308.554 | 0 | — | — | — | — | — |
| Aktiver i alt | 488.282 | 406.327 | 332.856 | 0 | 0 | 0 | 0 | 0 | 0 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 901.543 | 1.017.832 | 46.811 | 84.865 | 7.111 | 8.067 | 9.470 | 12.575 | 12.575 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 901.543 | 1.017.832 | 46.811 | 84.865 | 7.111 | 8.067 | 9.470 | 12.575 | 12.575 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -463.261 | -661.505 | 236.045 | -134.865 | -57.111 | -58.067 | -59.470 | -62.575 | -62.575 |
| Årets resultat | -185.999 | -198.244 | -202.450 | -370.910 | -116.246 | -192.956 | -216.403 | -384.105 | -176.658 |
| Egenkapital i alt | -413.261 | -611.505 | 286.045 | -84.865 | -7.111 | -8.067 | -9.470 | -12.575 | -12.575 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -17.088 | -17.088 | -14.328 | -62.356 | -116.246 | -192.956 | -216.403 | -384.105 | -176.658 |
| Resultat af primær drift | -162.046 | -171.773 | -175.394 | -370.910 | -116.246 | -192.956 | -216.403 | -384.105 | -176.658 |
| EBITDA | -17.088 | -17.088 | -14.328 | -62.356 | -116.246 | — | — | — | — |
| Resultat før skat | -185.999 | -198.244 | -202.450 | -370.910 | -116.246 | -192.956 | -216.403 | -384.105 | -176.658 |
| Årets resultat | -185.999 | -198.244 | -202.450 | -370.910 | -116.246 | -192.956 | -216.403 | -384.105 | -176.658 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 144.958 | 154.685 | 161.066 | 308.554 | 0 | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | — | — | — | — | — | 0 |
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Om virksomheden
Årsrapport 2025The principal activities of the companyPatentselskabet af 30. november 2014 ApS was established for the purpose of owning concessions, patents, licenses, trademarks and similar rights. The company is owned 100 percent by Exowave ApS. The intellectual property is the legal foundation of continuosly developing the WEC-platform that havests sustainable energy in the oceans into mass pressure. This platform enables development of several different applications suchh as Wave-to-Energy (electricity), Wave-towater (desalinated freshwater) and Power-to-X (purified water for Hydrogen production by electrolysis). The company has acquired rights and patents for the continued development, demonstration, and commercialization of its Wave Energy Converter.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. Loss from ordinary activities after tax totals DKK -176.658 against DKK -384.105 last year. The result reflects the planned activities. The result is considered by the management to be in accordance with expectations. Financial resources The parent company has provided a letter of support for the company, ensuring the required financial support for the coming year.
Uddrag af ledelsesberetningen i den seneste årsrapport.