Smartgurlz A/SAktiv
Økonomiske nøgletal
Nøgletal
2020Balancens sammensætning
Selskabsskat
indkomstår 2021Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2020
| 2017 | 2018 | 2019 | 2020 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 74.697 | 51.661 | 29.396 | 14.006 |
| Omsætningsaktiver i alt | 1.283.724 | 951.771 | 1.343.200 | 918.298 |
| Anlægsaktiver i alt | 240.626 | 93.717 | 0 | — |
| Aktiver i alt | 1.524.350 | 1.045.488 | 1.343.200 | 918.298 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 1.098.548 | 1.421.698 | 3.256.864 | 3.267.348 |
| Langfristede gældsforpligtelser | — | — | — | — |
| Gældsforpligtelser i alt | 2.998.948 | 3.118.202 | 4.656.192 | 4.467.348 |
| Selskabskapital | 767.311 | 767.311 | 767.311 | 767.311 |
| Overført resultat | -2.241.909 | -2.840.025 | -4.080.303 | -4.316.361 |
| Årets resultat | -2.399.835 | -598.116 | -1.240.278 | -236.058 |
| Egenkapital i alt | -1.474.598 | -2.072.714 | -3.312.992 | -3.549.050 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | -1.251.399 | 656.079 | -271.341 | 334.016 |
| Resultat af primær drift | -2.718.423 | -569.956 | -1.129.494 | -119.705 |
| EBITDA | -2.608.720 | -460.253 | -1.058.868 | -119.705 |
| Resultat før skat | -2.733.477 | -741.126 | -1.261.596 | -244.674 |
| Årets resultat | -2.399.835 | -598.116 | -1.240.278 | -236.058 |
| Personaleomkostninger | 1.357.321 | 1.116.332 | 787.527 | 453.721 |
| Af- og nedskrivninger | 109.703 | 109.703 | 70.626 | 0 |
| Andre nøgletal | ||||
| Ansatte | 3 | 3 | 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 2020The Company's main activities are to develop, manufacture and market STEM products (Science, Technology, Engineering and Math) for girls from 6 years of age to teenage years and related business, cf. www.smartgurlz.com.
In 2017 a new group structure was established, resulting in that Smartgulz Inc. become the Parent Company for Smartgurlz A/S. All sales to the North American market is conducted through the US entity. Consequently the Company has in 2020 had limited activity. The Company has realised a loss of DKK 236 thousand and has a negative equity of DKK 3,549 thousand that is financed by loans from the ultimate shareholders. The Parent Company has in 2021 raised funds that supports the Company's activities and future plans
Uddrag af ledelsesberetningen i den seneste årsrapport.