B. Science Global ApSAktiv
Økonomiske nøgletal
Nøgletal
2023/24Balancens sammensætning
Selskabsskat
indkomstår 2023Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet IMB Jutland 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
Regnskabstal2017–2024
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2023/24 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 5.453 | 4.893 | 9.456 | 483.928 | 22.201 | 167.639 | 198.273 | 42.840 |
| Omsætningsaktiver i alt | 1.078.356 | 1.209.243 | 845.387 | 1.838.605 | 11.936.686 | 10.601.310 | 7.994.246 | 5.602.781 |
| Anlægsaktiver i alt | 742.515 | 1.305.897 | 1.590.392 | 1.803.514 | 3.092.961 | 3.594.442 | 4.061.855 | 3.103.928 |
| Aktiver i alt | 1.820.871 | 2.515.140 | 2.435.779 | 3.642.119 | 15.029.647 | 14.195.752 | 12.056.101 | 8.706.709 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 2.491.801 | 2.409.849 | 3.474.368 | 3.761.349 | 15.075.655 | 1.091.172 | 1.912.766 | 1.201.949 |
| Langfristede gældsforpligtelser | — | 1.239.035 | 30.000 | 1.248.830 | 1.582.576 | 16.002.422 | 16.379.593 | 102.913 |
| Gældsforpligtelser i alt | 2.491.801 | 3.648.884 | 3.504.368 | 5.010.179 | 16.658.231 | 17.093.594 | 18.292.359 | 1.304.862 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 550.000 | 550.000 | 550.000 | 550.000 | 550.000 |
| Overført resultat | -1.463.445 | -2.489.641 | -2.359.095 | -3.371.688 | -4.533.627 | -6.194.040 | -9.897.038 | 3.887.366 |
| Årets resultat | -641.508 | -462.814 | 65.155 | -799.471 | -260.524 | -1.268.952 | -3.338.416 | -3.256.237 |
| Egenkapital i alt | -670.930 | -1.133.744 | -1.068.589 | -1.368.060 | -1.628.584 | -2.897.842 | -6.236.258 | 6.881.491 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -657.876 | -169.241 | 429.070 | 353.828 | 749.684 | -659.558 | -1.808.723 | -1.739.890 |
| Resultat af primær drift | -778.868 | -438.766 | 169.058 | -846.672 | -303.012 | -1.242.605 | -2.699.375 | -3.472.855 |
| EBITDA | -773.720 | -341.618 | 286.714 | -538.190 | -78.985 | -975.091 | -2.340.607 | -3.293.471 |
| Resultat før skat | -817.380 | -591.770 | 21.383 | -999.679 | -452.161 | -1.733.122 | -3.130.290 | -3.525.205 |
| Årets resultat | -641.508 | -462.814 | 65.155 | -799.471 | -260.524 | -1.268.952 | -3.338.416 | -3.256.237 |
| Personaleomkostninger | 115.844 | 172.377 | 142.356 | 892.018 | 801.325 | 306.615 | 522.966 | 775.038 |
| Af- og nedskrivninger | 5.148 | 97.148 | 117.656 | 308.482 | 224.027 | 267.514 | 358.768 | 179.384 |
| Andre nøgletal | ||||||||
| Ansatte | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 |
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Om virksomheden
Årsrapport 2024Description of key activities of the company The main activity of B. Science Global ApS is R&D, production and sales of Lab equipment with main focus on cold chain equipment. The accounting period has been changed in the current financial year and comprises the period 1 January – 30 June 2024. The comparative figures in the income statement comprise the period 1 January 2023 – 31 December 2023.
The gross loss for the year totals DKK -1.739.890 against DKK -1.808.723 last year. Income or loss from ordinary activities after tax totals DKK -3.256.237 against DKK -3.338.416 last year. The management see the year´s resultat as unsatisfactory. In connection with the change of ownership, extraordinary write-downs have been made on the inventory as part of management's new strategy. The company expects a significantly better result in 2024-2025 and recorded increasing order intake. A positive result is expected for the coming year. B Science Global is ISO14001:2015 certified.
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