Tailorzyme ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 200.000 kr. (82% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
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
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 857.380 | 290.920 | 705.319 | 992.982 | 659.416 | 2.453.925 | 2.527.941 | 3.034.838 |
| Omsætningsaktiver i alt | 2.370.923 | 1.730.283 | 2.536.139 | 3.695.813 | 5.156.013 | 6.018.541 | 5.362.262 | 5.295.346 |
| Anlægsaktiver i alt | 33.613 | 20.466 | 132.588 | 1.611.993 | 4.002.927 | 3.725.952 | 3.448.977 | 3.234.422 |
| Aktiver i alt | 2.404.536 | 1.750.749 | 2.668.727 | 5.307.806 | 9.158.940 | 9.744.493 | 8.811.239 | 8.529.768 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 576.548 | 859.509 | 1.876.523 | 3.325.562 | 4.726.166 | 3.441.703 | 2.999.245 | 2.795.412 |
| Langfristede gældsforpligtelser | 309.936 | 0 | 779.434 | 240.000 | 321.568 | 467.974 | 326.697 | 266.682 |
| Gældsforpligtelser i alt | 886.484 | 859.509 | 2.655.957 | 3.565.562 | 5.047.734 | 3.909.677 | 3.325.942 | 3.062.094 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 1.266.650 | 641.240 | 262.770 | 656.352 | 134.379 | 1.691.701 | 1.869.511 | 2.149.095 |
| Årets resultat | 1.078.206 | -625.409 | -378.470 | 1.575.449 | 2.042.956 | 1.813.680 | 167.149 | 243.543 |
| Egenkapital i alt | 1.516.650 | 891.240 | 12.770 | 1.588.219 | 3.431.175 | 5.044.855 | 4.712.004 | 4.775.547 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 3.775.495 | 1.559.062 | 2.545.824 | 3.553.205 | 6.393.183 | 7.128.058 | 4.876.247 | 5.155.736 |
| Resultat af primær drift | 1.396.625 | -769.712 | -436.477 | 1.834.419 | 2.440.607 | 2.316.774 | 264.635 | 326.855 |
| EBITDA | 1.409.772 | -756.565 | -423.330 | 1.841.738 | 2.440.607 | 2.593.749 | 541.610 | 608.830 |
| Resultat før skat | 1.387.545 | -797.172 | -477.920 | 1.814.829 | 2.416.346 | 2.330.016 | 297.887 | 331.199 |
| Årets resultat | 1.078.206 | -625.409 | -378.470 | 1.575.449 | 2.042.956 | 1.813.680 | 167.149 | 243.543 |
| Personaleomkostninger | 2.365.723 | 2.315.627 | 2.969.154 | 1.711.467 | 3.952.576 | 4.534.309 | 4.334.637 | 4.546.906 |
| Af- og nedskrivninger | 13.147 | 13.147 | 13.147 | 7.319 | 0 | 276.975 | 276.975 | 281.975 |
| Andre nøgletal | ||||||||
| Ansatte | 4 | 4 | 4 | 4 | 6 | 7 | 6 | 5 |
| Udbytte | — | — | — | 222.222 | 222.222 | 555.555 | 200.000 | 200.000 |
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 2025The company's most important activitiesThe company's main activity consists of the manufacture and sale of enzymes and related activities at the discretion of the management. The company focuses on development activities for customers who focus on the processing of residual raw materials from the bio-marine and animal areas. For example, trimmings from fish, chicken, pig and beef that are processed into pure, purified protein hydrolyzate and oil products of high value. Our customers' customers are within pharma, pet food, food & beverages and feed. Vegetable raw materials and insects have the potential to become new investment areas in the coming years. The company has invested in laboratory facilities and, in collaboration with customers, carries out experiments in our laboratory as well as in external pilot and factory plants. In addition, an analysis service is offered. This is a unique offer in the market, which is the driving force in development and essential for the approach of new customers and retention.
The development in activities and economic conditionsThe company's income statement for the year ended 30 June 2025 shows a profit of DKK 243.543, and the balance sheet at 30 June 2025 shows equity of DKK 4.775.547.
Uddrag af ledelsesberetningen i den seneste årsrapport.