Pømpette ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens 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
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | — | 232.509 | 1.072.368 | 2.261.757 | 1.449.402 | 594.601 | 683.758 | 535.007 |
| Omsætningsaktiver i alt | 41.742 | 478.527 | 1.265.340 | 2.512.690 | 1.894.607 | 1.093.358 | 1.195.495 | 1.015.818 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — | — |
| Aktiver i alt | 41.742 | 478.527 | 1.265.340 | 2.512.690 | 1.894.607 | 1.093.358 | 1.195.495 | 1.015.818 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 8.375 | 376.550 | 946.592 | 1.552.220 | 832.035 | 170.918 | 176.896 | 260.061 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 8.375 | 376.550 | 946.592 | 1.552.220 | 832.035 | 170.918 | 176.896 | 260.061 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -16.633 | 51.977 | 268.748 | 910.470 | 1.012.572 | 872.440 | 968.599 | 705.757 |
| Årets resultat | -16.633 | 68.610 | 216.771 | 641.722 | 102.102 | -140.132 | 96.159 | -262.842 |
| Egenkapital i alt | 33.367 | 101.977 | 318.748 | 960.470 | 1.062.572 | 922.440 | 1.018.599 | 755.757 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -19.045 | 87.695 | 253.137 | 871.396 | 150.423 | -101.631 | 94.889 | -280.106 |
| Resultat af primær drift | -19.045 | 87.695 | 253.137 | 871.396 | 150.423 | -101.631 | 94.889 | -280.106 |
| Resultat før skat | -18.315 | 88.976 | 279.086 | 826.521 | 133.386 | -140.132 | 96.159 | -262.842 |
| Årets resultat | -16.633 | 68.610 | 216.771 | 641.722 | 102.102 | -140.132 | 96.159 | -262.842 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | — | — | — | — | — | — | 0 | 0 |
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 2025Description of key activities of the companyThe principal acivitives of the company is to conduct business with import, resale and distribution of beverages, including alcoholic beverages, to wholesalers, restaurants and other authorized customers and outlets, as well as the operation of consulting and advisory services regarding the bar and restaurant industry, as well as other related businesses.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -280.106 against DKK 94.889 last year. Profit or loss from ordinary activities after tax totals DKK -262.842 against DKK 96.159 last year.
Uddrag af ledelsesberetningen i den seneste årsrapport.