Stoddard ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens 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
Regnskabstal2019–2025
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | — | — | 264.627 | 213.512 | 99.091 | 428.554 | 116.300 |
| Omsætningsaktiver i alt | 76.944 | 114.587 | 1.184.580 | 1.353.295 | 975.146 | 943.485 | 439.364 |
| Anlægsaktiver i alt | 35.700 | 0 | — | 3.162 | 0 | — | — |
| Aktiver i alt | 112.644 | 114.587 | 1.184.580 | 1.356.457 | 975.146 | 943.485 | 439.364 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 142.340 | 169.775 | 1.369.829 | 1.493.358 | 980.052 | 992.000 | 436.586 |
| Langfristede gældsforpligtelser | — | 85.830 | 85.830 | 85.830 | 0 | — | — |
| Gældsforpligtelser i alt | 142.340 | 255.605 | 1.455.659 | 1.579.188 | 980.052 | 992.000 | 436.586 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -79.696 | -191.018 | -321.079 | -272.731 | -54.906 | -98.515 | -47.222 |
| Årets resultat | -79.696 | -111.322 | -130.061 | 48.348 | 217.826 | -43.610 | 51.293 |
| Egenkapital i alt | -29.696 | -141.018 | -271.079 | -222.731 | -4.906 | -48.515 | 2.778 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 351.647 | 597.150 | 583.985 | 753.739 | 459.834 | 5.038 | 101.835 |
| Resultat af primær drift | -77.580 | -107.324 | -127.174 | 56.588 | 201.430 | -47.860 | 50.340 |
| Resultat før skat | -79.696 | -111.322 | -130.061 | 48.348 | 217.826 | -43.610 | 51.293 |
| Årets resultat | -79.696 | -111.322 | -130.061 | 48.348 | 217.826 | -43.610 | 51.293 |
| Personaleomkostninger | 429.227 | 704.474 | 711.159 | 693.466 | 245.183 | 52.898 | 51.495 |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
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 principal activities of the companyThe principal acticities of the company are sales- and agent business in the dental industry.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 101.835 against DKK 6.000 last year. Profit or loss from ordinary activities after tax totals DKK 51.293 against DKK -44.000 last year. Management considers the net profit or loss for the year satisfactory. Due to the company's equity, DKK 2.778, the company has lost more than half of the registered capital. In terms of the Danish Companies Act § 119, the management must consider the current financial situation and decide on necessary measures to restore the financial situation. It's the management's opinion that the company will restore its financial situation through future earnings. The management sees no risk in terms of going concern bases on the defined objectives and primarily tasks of the company. The company is providing representative services for the parent company, Stoddard Manufacturing Company Ltd., and all costs and obligations of Stoddard ApS will be met by earning 20% commission all reselling of goods supplied by the parent company. As a consequence of BREXIT the company's business conditions are changed. Together with an UK based logistic company, Stoddard Manufacturing Company Ltd., the company has developed a solution which allows business with EU-based customers to continue post BREXIT. The management is confident, that with the steps taken, BREXIT, with the agreement, wil
Uddrag af ledelsesberetningen i den seneste årsrapport.