Biovac Danmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
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
Regnskabstal2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 181.000 | 13.032 | 177.731 | 115.804 | 169.826 | 137.717 | 112.868 |
| Omsætningsaktiver i alt | 288.000 | 258.964 | 349.866 | 278.073 | 248.971 | 208.059 | 113.466 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — |
| Aktiver i alt | 288.000 | 258.964 | 349.866 | 278.073 | 248.971 | 208.059 | 113.466 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 58.000 | 510.057 | 494.343 | 449.691 | 474.777 | 446.309 | 424.670 |
| Langfristede gældsforpligtelser | 0 | 859.530 | 1.251.052 | 1.263.563 | 1.276.198 | 1.288.960 | 1.301.850 |
| Gældsforpligtelser i alt | 58.000 | 1.369.587 | 1.745.395 | 1.713.254 | 1.750.975 | 1.735.269 | 1.726.520 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | -270.000 | -1.610.623 | -1.895.529 | -1.935.181 | -2.002.004 | -2.027.210 | -2.113.054 |
| Årets resultat | -270.000 | -1.341.057 | -284.907 | -39.652 | -66.823 | -25.206 | -85.844 |
| Egenkapital i alt | 230.000 | -1.110.623 | -1.395.529 | -1.435.181 | -1.502.004 | -1.527.210 | -1.613.054 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -72.000 | -471.854 | -263.358 | -51.645 | -29.771 | -29.840 | -93.794 |
| Resultat af primær drift | -345.000 | -1.255.202 | -264.266 | -51.645 | -29.771 | -29.840 | — |
| Resultat før skat | -346.000 | -1.265.025 | -284.907 | -39.652 | — | — | -85.844 |
| Årets resultat | -270.000 | -1.341.057 | -284.907 | -39.652 | -66.823 | -25.206 | -85.844 |
| Personaleomkostninger | 273.000 | 783.348 | 908 | 0 | 0 | 0 | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | 1 | 1 | 1 | 1 | 1 | 1 | — |
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Om virksomheden
Årsrapport 2023Business review Biovac Danmak A/S’ purpose is marketing, sales as well servicing of Biovac Enviromental Technology Norway A/S (BET) products in Denmark, the BET products palette is mainly products within wastewater treatment plants.
Financial review The company's income statement for the year ended 31 December 2023 shows a loss of DKK 85.844, and the balance sheet at 31 December 2023 shows negative equity of DKK 1.613.054. The parent company has issued a letter of support and will stand down from third party payables until the company is self-supporting. The company has lost it is equity and is subject to the regulations in the Danish Companies Act. It is the evaluation of the management that the equity can only be reestablished through debt forgiveness from the parent company.
Uddrag af ledelsesberetningen i den seneste årsrapport.