Graphic Robotics ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2021Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet JUUL 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 | — | — | 361.619 | 1.606 | 0 | 130.045 | 462 | 32 |
| Omsætningsaktiver i alt | 67.429 | 2.788.669 | 1.374.646 | 752.341 | 2.940.188 | 2.521.452 | 3.245.292 | 4.119.077 |
| Anlægsaktiver i alt | 281.450 | 1.292.072 | 1.084.794 | 1.107.966 | 1.534.858 | 1.171.636 | 2.193.516 | 244.027 |
| Aktiver i alt | 348.879 | 4.080.741 | 2.459.440 | 1.860.307 | 4.475.046 | 3.693.088 | 5.438.808 | 4.363.104 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 1.042.028 | 5.844.945 | 4.146.285 | 1.524.709 | 1.632.360 | 1.368.020 | 4.812.059 | 4.054.079 |
| Langfristede gældsforpligtelser | — | — | — | — | 109.910 | 112.423 | 1.450.660 | 607.330 |
| Gældsforpligtelser i alt | 1.042.028 | 5.844.945 | 4.146.285 | 1.524.709 | 1.742.270 | 1.480.443 | 6.262.719 | 4.661.409 |
| Selskabskapital | 151.515 | 151.515 | 1.151.515 | 1.151.515 | 1.151.515 | 1.151.515 | 1.151.515 | 1.151.515 |
| Overført resultat | -844.664 | -1.915.719 | -2.838.360 | -831.969 | 909.978 | 373.795 | -2.532.722 | -1.469.255 |
| Årets resultat | -1.003.899 | -1.071.055 | -922.641 | 6.391 | 2.413.230 | -536.183 | -3.106.077 | 366.744 |
| Egenkapital i alt | -693.149 | -1.764.204 | -1.686.845 | 319.546 | 2.732.776 | 2.196.593 | -909.484 | -317.740 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -981.679 | -930.095 | 711.949 | 2.159.182 | 4.746.128 | 4.174.067 | 7.645.553 | 9.702.375 |
| Resultat af primær drift | — | -1.146.906 | -854.404 | -139.959 | 2.062.522 | -447.694 | -2.423.639 | 662.098 |
| EBITDA | — | -938.228 | -645.726 | 68.719 | 2.306.914 | -203.301 | -2.146.913 | 977.230 |
| Resultat før skat | -1.003.899 | -1.256.802 | -928.441 | -213.378 | 2.674.943 | -628.892 | -3.652.300 | 300.606 |
| Årets resultat | -1.003.899 | -1.071.055 | -922.641 | 6.391 | 2.413.230 | -536.183 | -3.106.077 | 366.744 |
| Personaleomkostninger | — | 8.133 | 1.357.675 | 2.090.463 | 2.439.214 | 4.377.368 | 9.792.466 | 8.191.325 |
| Af- og nedskrivninger | — | 208.678 | 208.678 | 208.678 | 244.392 | 244.393 | 276.726 | 315.132 |
| Andre nøgletal | ||||||||
| Ansatte | — | 1 | 2 | 4 | 5 | 9 | 18 | 14 |
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Om virksomheden
Årsrapport 2025The company specializes in automation solutions for the graphics industry and delivers advanced technologies that streamline production processes and support increased productivity for print and media companies. The solutions are developed with a focus on the industry’s growing demands for flexibility, high precision, operational scalability, and improved operator ergonomics.
The income statement for 2025 shows a profit of DKK 366,744 against a loss of DKK 3,106,077 last year, and the balance sheet at 31 December 2025 shows a negative equity of DKK 317,740. As of 31 December 2025, the company's equity has been lost. In accordance with section 119 of the Danish Companies Act, the management has explained at the upcoming general meeting how the share capital is expected to be re-established.The planned reorganization, implemented at the beginning of the year, has resulted in a significant reduction in personnel costs compared to 2024, partly due to the outsourcing of selected functions. However, the implementation gave rise to extraordinary costs in the first half of the year, and the reorganization has now been fully completed. Ongoing and expected projects have been completed and realized in accordance with expectations. At the same time, a shift in revenue is observed from development projects toward the production and re-production of standardized machines. This transition phase has likewise resulted in increased costs.The company is subject to the general risks associated with technological development and market fluctuations within the graphics industry. We actively monitor market trends and continuously invest in research and development to ensure that our solutions remain competitive and future oriented.
Uddrag af ledelsesberetningen i den seneste årsrapport.