Graphic Robotics ApSAktiv

CVR 39512181Stiftet 2018

Økonomiske nøgletal

9.702.375 kr.+26,9%
Bruttofortjeneste 2025
-5 mio.05 mio.10 mio.20182019202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
02,5 mio.5 mio.7,5 mio.20182019202020212022202320242025

Selskabsskat

indkomstår 2021

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet JUUL HOLDING ApS.

2021Skattepligtig indkomst 0 kr.Fratrukket underskud 826.820 kr.0 kr.
2020Skattepligtig indkomst -900.876 kr.0 kr.
2019Skattepligtig indkomst -534.146 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

Regnskabstal2018–2025
20182019202020212022202320242025
Balance — aktiver
Likvide beholdninger——361.6191.6060130.04546232
Omsætningsaktiver i alt67.4292.788.6691.374.646752.3412.940.1882.521.4523.245.2924.119.077
Anlægsaktiver i alt281.4501.292.0721.084.7941.107.9661.534.8581.171.6362.193.516244.027
Aktiver i alt348.8794.080.7412.459.4401.860.3074.475.0463.693.0885.438.8084.363.104
Balance — passiver
Kortfristede gældsforpligtelser1.042.0285.844.9454.146.2851.524.7091.632.3601.368.0204.812.0594.054.079
Langfristede gældsforpligtelser————109.910112.4231.450.660607.330
Gældsforpligtelser i alt1.042.0285.844.9454.146.2851.524.7091.742.2701.480.4436.262.7194.661.409
Selskabskapital151.515151.5151.151.5151.151.5151.151.5151.151.5151.151.5151.151.515
Overført resultat-844.664-1.915.719-2.838.360-831.969909.978373.795-2.532.722-1.469.255
Årets resultat-1.003.899-1.071.055-922.6416.3912.413.230-536.183-3.106.077366.744
Egenkapital i alt-693.149-1.764.204-1.686.845319.5462.732.7762.196.593-909.484-317.740
Resultatopgørelse
Bruttofortjeneste-981.679-930.095711.9492.159.1824.746.1284.174.0677.645.5539.702.375
Resultat af primær drift—-1.146.906-854.404-139.9592.062.522-447.694-2.423.639662.098
EBITDA—-938.228-645.72668.7192.306.914-203.301-2.146.913977.230
Resultat før skat-1.003.899-1.256.802-928.441-213.3782.674.943-628.892-3.652.300300.606
Årets resultat-1.003.899-1.071.055-922.6416.3912.413.230-536.183-3.106.077366.744
Personaleomkostninger—8.1331.357.6752.090.4632.439.2144.377.3689.792.4668.191.325
Af- og nedskrivninger—208.678208.678208.678244.392244.393276.726315.132
Andre nøgletal
Ansatte—124591814

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Om virksomheden

Årsrapport 2025

The 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.

Graphic Robotics ApS — cvrprofil.dk