FarmDroid ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet JK Warming 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
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 662.668 | 2.346.606 | 305.847 | 1.905 | 0 | 1.638 | 0 | 1.096.448 |
| Omsætningsaktiver i alt | 1.372.243 | 3.539.189 | 10.936.566 | 14.835.402 | 36.331.723 | 33.399.569 | 30.163.622 | 25.747.139 |
| Anlægsaktiver i alt | 65.693 | 2.693.800 | 7.819.229 | 13.248.813 | 22.466.944 | 26.857.286 | 31.751.869 | 39.851.011 |
| Aktiver i alt | 1.437.936 | 6.232.989 | 18.755.795 | 28.084.215 | 58.798.667 | 60.256.855 | 61.915.491 | 65.598.150 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 553.033 | 720.254 | 10.785.900 | 14.784.767 | 39.030.726 | 36.547.115 | 12.050.805 | 8.347.680 |
| Langfristede gældsforpligtelser | 935.175 | 2.908.163 | 3.764.967 | 4.353.136 | 4.023.335 | 7.248.024 | 3.465.226 | 4.207.014 |
| Gældsforpligtelser i alt | 1.488.208 | 3.628.417 | 14.550.867 | 19.137.903 | 43.054.061 | 43.795.139 | 15.516.031 | 12.554.694 |
| Selskabskapital | 76.667 | 95.834 | 95.834 | 95.834 | 95.834 | 96.565 | 134.189 | 164.722 |
| Overført resultat | -126.939 | 375.409 | -1.273.460 | -1.083.787 | 263.321 | -2.919.997 | 24.463.975 | 25.597.550 |
| Årets resultat | -1.269.172 | -644.452 | 1.228.255 | 4.100.580 | 5.833.476 | -1.167.153 | -8.833.557 | -28.857.160 |
| Egenkapital i alt | -50.272 | 2.305.295 | 3.533.550 | 7.634.130 | 13.467.606 | 14.590.716 | 46.028.340 | 52.615.188 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -564.342 | 1.289.640 | 7.726.066 | 19.842.161 | 31.124.829 | 32.071.552 | 20.616.696 | 7.510.547 |
| Resultat af primær drift | -1.558.508 | -738.303 | 1.624.414 | 5.307.147 | 7.792.765 | 1.746.678 | -8.430.455 | -26.071.862 |
| EBITDA | -1.542.085 | -644.880 | 2.676.164 | 9.612.305 | 11.548.571 | 7.057.512 | -1.402.115 | -18.095.049 |
| Resultat før skat | -1.585.926 | -862.472 | 1.222.196 | 4.739.712 | 6.798.294 | -1.573.153 | -11.520.557 | -28.041.160 |
| Årets resultat | -1.269.172 | -644.452 | 1.228.255 | 4.100.580 | 5.833.476 | -1.167.153 | -8.833.557 | -28.857.160 |
| Personaleomkostninger | 977.743 | 1.934.520 | 5.049.902 | 10.154.398 | 19.509.161 | 24.945.687 | 21.991.788 | 25.555.011 |
| Af- og nedskrivninger | 16.423 | 93.423 | 1.051.750 | 4.305.158 | 3.755.806 | 5.310.834 | 7.028.340 | 7.976.813 |
| Andre nøgletal | ||||||||
| Ansatte | 3 | 4 | 9 | 19 | 35 | 46 | 38 | 41 |
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Om virksomheden
Årsrapport 2025The company’s activities include the production and sale of its commercial field robots, as well as the continued development of innovative solutions aimed at sustainable efficiency and automation in agriculture, with a particular focus on crop cultivation.
Development in activities and financial and economic position During 2025, the company has undertaken strategic investments to strengthen its commercial foundation and position for future growth. This includes increasing its direct market presence in selected key markets, complementing its existing partner and distributor network, with the aim of strengthening market insight and long-term customer relationships. In parallel, the company has continued to invest substantially in product development, including the development of new robot platforms and functionalities. The new platform is expected to expand the addressable market and enable the company to enter new customer segments. As a consequence of these investments in both commercial capabilities and product development, the company reports a loss for the year. Management considers these investments necessary to support long-term growth and strengthen the company’s competitive position in a rapidly evolving agricultural robotics market. Management maintains a positive outlook for the company and the agricultural robotics market in general. With an expanded product portfolio, a strengthened commercial setup, and increasing international interest in automated farming solutions, the company expects to improve its market position and create the foundation for future growth.
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