Introdus ApSAktiv

CVR 38239309Stiftet 2016

Økonomiske nøgletal

488.593 kr.-39,3%
Bruttofortjeneste 2022
-1 mio.-500 t.0500 t.1 mio.201720182019202020212022

Nøgletal

2022
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.201720182019202020212022

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Introdus Holding ApS.

2021Skattepligtig indkomst -2.071.427 kr.0 kr.
2020Skattepligtig indkomst -351.673 kr.0 kr.
2019Skattepligtig indkomst -333.723 kr.0 kr.
Selskabsskat →

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
201720182019202020212022
Balance — aktiver
Likvide beholdninger78.8611.3501.819261.838602.8672.790.087
Omsætningsaktiver i alt—————3.613.076
Anlægsaktiver i alt1.340.0012.170.1652.588.1733.154.4144.879.24516.739.384
Aktiver i alt1.821.0272.924.9053.291.0505.000.1096.888.15320.352.460
Balance — passiver
Kortfristede gældsforpligtelser1.128.2961.081.8102.157.8142.151.7263.099.7166.010.675
Langfristede gældsforpligtelser22.5001.341.36980.65268.1503.073.4555.219.649
Gældsforpligtelser i alt1.150.7962.423.1792.238.4662.219.8766.173.17111.230.324
Selskabskapital54.28568.04068.04074.69774.697136.103
Overført resultat-608.989-1.183.547-1.009.661-730.470-3.098.2506.053.543
Årets resultat-1.374.769-1.668.505-736.860-663.830-2.065.250-5.623.918
Egenkapital i alt670.231501.7261.052.5842.780.233714.9829.122.136
Resultatopgørelse
Bruttofortjeneste-423.666-614.05016.743322.250804.293488.593
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
Personaleomkostninger1.173.6601.169.287305.723344.9961.829.6953.752.963
Af- og nedskrivninger14.763384.755617.678844.9251.281.1662.385.380
Andre nøgletal
Ansatte663378

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Om virksomheden

Årsrapport 2022

Description 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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Introdus ApS — cvrprofil.dk