Melatech ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2019Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Qvorning 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
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 20.000 | 555.020 | 143.539 | 3.471.091 | 1.581.125 | 6.369.546 | 3.941.172 |
| Omsætningsaktiver i alt | 20.000 | 555.020 | 424.064 | 4.306.627 | 2.629.339 | 9.662.317 | 8.797.636 |
| Anlægsaktiver i alt | 0 | 24.961 | 0 | 40.451 | 10.812 | 194.937 | 189.675 |
| Aktiver i alt | 20.000 | 579.981 | 424.064 | 4.347.078 | 2.640.151 | 9.857.254 | 8.987.311 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | — | 479.260 | 558.897 | 449.955 | 638.571 | 1.558.329 | 2.975.303 |
| Langfristede gældsforpligtelser | 19.900 | 22.230 | 22.230 | 22.230 | 735.334 | 968.096 | 1.172.375 |
| Gældsforpligtelser i alt | 19.900 | 501.490 | 581.127 | 472.185 | 1.373.905 | 2.526.425 | 4.147.678 |
| Selskabskapital | 100 | 100 | 540.000 | 717.343 | 744.343 | 914.427 | 914.427 |
| Overført resultat | 0 | 78.391 | -697.063 | -15.107 | -3.133.784 | 6.416.402 | 3.925.206 |
| Årets resultat | 0 | 58.456 | -775.455 | 681.957 | -3.118.676 | -2.700.558 | -2.491.195 |
| Egenkapital i alt | 100 | 78.491 | -157.063 | 3.874.893 | 1.266.246 | 7.330.829 | 4.839.633 |
| Resultatopgørelse | |||||||
| Omsætning | 45.465 | — | — | — | — | — | — |
| Bruttofortjeneste | — | 693.219 | 767.993 | 3.045.406 | 860.650 | 3.600.910 | 8.827.800 |
| Resultat af primær drift | 0 | 84.773 | -985.265 | 903.096 | -3.054.825 | -2.334.836 | -2.214.521 |
| EBITDA | — | 90.950 | -960.304 | 903.096 | — | — | — |
| Resultat før skat | 0 | 82.042 | -993.492 | 895.331 | -3.114.013 | -2.700.558 | -2.491.195 |
| Årets resultat | 0 | 58.456 | -775.455 | 681.957 | -3.118.676 | -2.700.558 | -2.491.195 |
| Personaleomkostninger | 45.465 | 602.269 | 1.728.297 | 2.142.310 | 3.915.475 | 5.935.746 | 11.042.321 |
| Af- og nedskrivninger | — | 6.177 | 24.961 | 0 | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | 1 | 4 | 5 | 8 | 11 | 19 |
| Udbytte | 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 2025The Company's principal activities are to conduct a development, trade and service business within the health technology sector, as well as any business related hereto, at the Management's discretion.
Development in activities and financial and economic position In 2025 Melatech continued building its platform for specialist support in primary care, augmented by hardware and administrative AI. Commercial revenue grew strongly, with the Danish businessremaining as the comapany’s profitable foundation. In Denmark the Company expanded to nearly 50% of the entire primary care sector, while advancing pilots and contracts in the United States and continuing early activity in Germany. As planned, the company recorded a net loss for the year, reflecting deliberate investment in platform expansion and new-market entry. Looking ahead, Melatech aims to further its activities through application expansion with a focus on Denmark and broad market expansion of our dermatological application.
Uddrag af ledelsesberetningen i den seneste årsrapport.