Miro Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
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
Regnskabstal2018–2026
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 452.153 | 601.721 | 5.631.247 | 31.401.886 | 29.680.149 | 13.329.498 | 982.158 | 1.561.142 | 953.913 |
| Omsætningsaktiver i alt | 868.052 | 1.849.807 | 6.849.524 | 32.002.328 | 31.987.531 | 30.690.887 | 17.684.857 | 19.980.702 | 15.518.020 |
| Anlægsaktiver i alt | — | — | 51.750 | 320.750 | 328.220 | 328.220 | 54.000 | 54.000 | 121.200 |
| Aktiver i alt | 868.052 | 1.849.807 | 6.901.274 | 32.323.078 | 32.315.751 | 31.019.107 | 17.738.857 | 20.034.702 | 15.639.220 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 2.748.791 | 641.989 | 11.076.629 | 18.464.383 | 19.930.551 | 22.975.948 | 28.625.775 | 31.032.966 | 17.629.176 |
| Langfristede gældsforpligtelser | — | 227.472 | 634.860 | 634.860 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 2.748.791 | 869.461 | 11.711.489 | 19.099.243 | 19.930.551 | 22.975.948 | 28.625.775 | 31.032.966 | 17.629.176 |
| Selskabskapital | 1.000 | 40.000 | 40.000 | 41.000 | 42.000 | 43.000 | 43.000 | 43.000 | 43.000 |
| Overført resultat | -1.881.739 | 940.346 | -4.850.215 | -19.525.165 | 12.343.200 | 8.000.159 | -10.929.918 | -11.041.264 | -2.032.956 |
| Årets resultat | -1.881.739 | -5.546.383 | -5.790.561 | -14.674.950 | -33.547.635 | -34.523.653 | -24.452.145 | -111.346 | -8.833.695 |
| Egenkapital i alt | -1.880.739 | 980.346 | -4.810.215 | 13.223.835 | 12.385.200 | 8.043.159 | -10.886.918 | -10.998.264 | -1.989.956 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -667.694 | -1.733.555 | -2.072.244 | -7.521.493 | -24.246.204 | -22.247.691 | -4.007.199 | 903.136 | 15.408.642 |
| Resultat af primær drift | -2.283.188 | -6.292.771 | -7.794.908 | -13.603.648 | -34.497.725 | -35.756.091 | -24.494.573 | -47.970 | — |
| Resultat før skat | -2.283.217 | -6.682.828 | -6.909.238 | -14.757.164 | -36.527.448 | -34.523.653 | -24.580.280 | -119.618 | -8.825.423 |
| Årets resultat | -1.881.739 | -5.546.383 | -5.790.561 | -14.674.950 | -33.547.635 | -34.523.653 | -24.452.145 | -111.346 | -8.833.695 |
| Personaleomkostninger | 1.615.494 | 4.559.216 | 5.722.664 | 6.082.155 | 10.251.521 | 13.508.400 | 20.487.374 | 951.106 | 24.209.480 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 4 | 8 | 10 | 9 | 16 | 19 | 16 | 16 | 14 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2026The company's activities comprise development, negotiation and consultancy of IT solutions and related business.
The income statement for the period 01.02.25 - 31.01.26 shows a profit/loss of DKK -8,833,695 against DKK -111,346 for the period 01.01.25 - 31.01.25. The balance sheet shows equity of DKK -1,989,956.As mentioned in the accounting policies, the financial year has been changed in the previous financial period, which is why the comparative figures in the income statement cover the period from January 1, 2025 to January 31, 2025.Information on going concernThe company has lost more than 50% of the contributed capital and is thus covered by the capital loss rules in the Danish Companies Act. The management is aware of this and expects a positive development in the future, and that the company's capital will be re-established through own operations.In the meantime, the company has received a letter of support from the parent company RealtimeBoard, Inc, which ensures the company's continued operations. The letter of support confirms that the parent company will maintain the existing credit facilities for the company and provide liquidity to the extent that ensures that the company's planned activities can be carried out and that the company can pay its creditors.The letter of support is valid until 30 June 2027.
Uddrag af ledelsesberetningen i den seneste årsrapport.