Introdus ApSAktiv
Økonomiske nøgletal
Nøgletal
2022Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Introdus 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
Regnskabstal2017–2022
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 78.861 | 1.350 | 1.819 | 261.838 | 602.867 | 2.790.087 |
| Omsætningsaktiver i alt | — | — | — | — | — | 3.613.076 |
| Anlægsaktiver i alt | 1.340.001 | 2.170.165 | 2.588.173 | 3.154.414 | 4.879.245 | 16.739.384 |
| Aktiver i alt | 1.821.027 | 2.924.905 | 3.291.050 | 5.000.109 | 6.888.153 | 20.352.460 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 1.128.296 | 1.081.810 | 2.157.814 | 2.151.726 | 3.099.716 | 6.010.675 |
| Langfristede gældsforpligtelser | 22.500 | 1.341.369 | 80.652 | 68.150 | 3.073.455 | 5.219.649 |
| Gældsforpligtelser i alt | 1.150.796 | 2.423.179 | 2.238.466 | 2.219.876 | 6.173.171 | 11.230.324 |
| Selskabskapital | 54.285 | 68.040 | 68.040 | 74.697 | 74.697 | 136.103 |
| Overført resultat | -608.989 | -1.183.547 | -1.009.661 | -730.470 | -3.098.250 | 6.053.543 |
| Årets resultat | -1.374.769 | -1.668.505 | -736.860 | -663.830 | -2.065.250 | -5.623.918 |
| Egenkapital i alt | 670.231 | 501.726 | 1.052.584 | 2.780.233 | 714.982 | 9.122.136 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | -423.666 | -614.050 | 16.743 | 322.250 | 804.293 | 488.593 |
| Resultat af primær drift | -1.612.089 | -2.168.092 | -906.658 | -902.171 | -2.306.568 | -5.649.750 |
| EBITDA | -1.597.326 | -1.783.337 | -288.980 | -57.246 | -1.025.402 | -3.264.370 |
| Resultat før skat | -1.644.255 | -2.237.232 | -944.472 | -925.809 | -2.491.366 | -5.873.169 |
| Årets resultat | -1.374.769 | -1.668.505 | -736.860 | -663.830 | -2.065.250 | -5.623.918 |
| Personaleomkostninger | 1.173.660 | 1.169.287 | 305.723 | 344.996 | 1.829.695 | 3.752.963 |
| Af- og nedskrivninger | 14.763 | 384.755 | 617.678 | 844.925 | 1.281.166 | 2.385.380 |
| Andre nøgletal | ||||||
| Ansatte | 6 | 6 | 3 | 3 | 7 | 8 |
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Om virksomheden
Årsrapport 2022Description of key activities of the company The company's main activities are to conduct business with the development and sale of Employee Onboarding Software to Danish and international enterprises.
The gross profit for the year totals DKK 489.000 against DKK 1.752.000 last year. Income or loss from ordinary activities after tax totals DKK -5.624.000 against DKK -2.065.000 last year. Management considers the net profit or loss for the year unsatisfactory. On 7 December 2022, the company merged with Leapeo ApS, CVR-no. 36 39 55 16, with Introdus A/S as the continuing enterprise. The merger was recognized after the acquisition method. The merger was completed via the issue of shares in Introdus A/S, nom. 47.636 shares with a value of 10.500 T.DKK, cf. the statement of change in equity. The merger with Leapeo ApS has had a number of positive elements for Introdus A/S which puts the joint company in a better position to realize the significant growth potential: The product is now much stronger with an end-to-end solution for Pre & Onboarding. We now have both the deep analytical capabilities combined with the technological platform which makes our product applicable to all types of companies and employee types. The joint team is stronger and more capable of executing on the growth strategy. We now have the strategic, commercial, and technical skills to continuously develop both the product offering, the go-to-market strategy, and financial development. The synergies from the merger are allowing us to grow faster with a smaller cost base. We have been able to significantly reduce the expenses while growing the topline. All o
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