Smooth Robotics ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet JUUL HOLDING 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 | 537.754 | 95.273 | 927.388 | 877.467 | 1.371.877 | 0 | — | 566 | 0 |
| Omsætningsaktiver i alt | 823.606 | 388.951 | 1.417.303 | 1.120.447 | 1.927.210 | 1.273.221 | 2.422.373 | 1.726.921 | 1.662.679 |
| Anlægsaktiver i alt | 50.897 | 37.902 | 24.907 | 11.912 | 765.750 | 2.767.467 | 4.519.097 | 3.969.774 | 3.529.314 |
| Aktiver i alt | 874.503 | 426.853 | 1.442.210 | 1.132.359 | 2.692.960 | 4.040.688 | 6.941.470 | 5.696.695 | 5.191.993 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 152.496 | 135.590 | 188.852 | 307.048 | 517.220 | 1.903.862 | 4.621.155 | 3.817.961 | 5.219.421 |
| Langfristede gældsforpligtelser | 1.018.083 | 1.943.077 | 2.098.524 | 2.266.866 | 0 | 13.561 | 14.145 | 14.552 | 15.081 |
| Gældsforpligtelser i alt | 1.170.579 | 2.078.667 | 2.287.376 | 2.573.914 | 517.220 | 1.917.423 | 4.635.300 | 3.832.513 | 5.234.502 |
| Selskabskapital | 182.300 | 182.300 | 227.455 | 227.455 | 360.132 | 360.132 | 360.132 | 360.132 | 398.040 |
| Overført resultat | -478.376 | -1.834.114 | -1.072.621 | -1.669.010 | 1.815.608 | -824.169 | -2.554.459 | -2.446.752 | -3.178.321 |
| Årets resultat | -1.196.076 | -1.355.738 | -293.328 | -596.389 | 117.276 | -492.853 | 17.740 | -441.988 | -2.134.513 |
| Egenkapital i alt | -296.076 | -1.651.814 | -845.166 | -1.441.555 | 2.175.740 | 1.682.887 | 1.316.061 | 995.006 | -42.509 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -779.329 | -408.628 | 1.067.400 | 879.691 | 1.396.137 | 2.354.396 | 6.627.038 | 8.805.811 | 8.234.668 |
| Resultat af primær drift | -1.425.715 | -1.523.302 | -220.822 | -588.681 | -651.353 | -612.380 | -98.548 | -209.349 | -2.971.431 |
| EBITDA | -1.411.637 | -1.510.307 | -207.827 | -575.686 | -639.441 | -612.380 | 818.941 | 1.596.646 | -746.669 |
| Resultat før skat | -1.445.416 | -1.649.416 | -381.177 | -763.410 | 115.677 | -630.424 | -249.426 | -441.988 | -3.163.125 |
| Årets resultat | -1.196.076 | -1.355.738 | -293.328 | -596.389 | 117.276 | -492.853 | 17.740 | -441.988 | -2.134.513 |
| Personaleomkostninger | 632.308 | 1.101.679 | 1.275.227 | 1.455.377 | 2.035.578 | 2.966.776 | 5.808.097 | 7.209.165 | 8.981.337 |
| Af- og nedskrivninger | 14.078 | 12.995 | 12.995 | 12.995 | 11.912 | 0 | 917.489 | 1.805.995 | 2.224.762 |
| Andre nøgletal | |||||||||
| Ansatte | 1 | 3 | 3 | 4 | 6 | 9 | 11 | 13 | 16 |
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Om virksomheden
Årsrapport 2025The company's purpose is to develop and sell software that connects robots with welding machines while providing the user with a significantly improved user experience. The solutions increase efficiency, reduce resource consumption, and alleviate the shortage of skilled labor, which is a major problem in welding.
The income statement for 2025 shows a loss of DKK 2,134,513 against a loss of DKK 441,988 last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 42,509. In 2025, Smooth Robotics operated in a market characterised by significant uncertainty and a general reluctance to invest as a result of global economic and geopolitical conditions. Despite these challenging market circumstances, the company maintained its level of activity and continued its strategic development through targeted investments in markets, products, and strategic customer relationships. The company succeeded in maintaining revenue in 2025 at the same level as in 2024. In light of a market characterised by caution and postponed investment decisions, this is considered satisfactory. The company also maintained a satisfactory gross profit while continuing to invest in development and commercial activities. This supports the company’s long-term strategy and market position. Investments in Development In 2025, Smooth Robotics continued to invest significantly in development activities with the aim of strengthening the company’s competitiveness and future growth opportunities. These investments included: • Further development and optimisation of existing products with new features and improved user-friendliness • Development of new solutions tailored to customers’ future needs and changing market conditions • Technological maturation and scaling of products to support international growth
Uddrag af ledelsesberetningen i den seneste årsrapport.