Scott Logic ApS (Under frivillig likvidation)Aktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 46.939 | 339.014 | 242.515 | 131.103 | 123.595 | 112.007 | 92.555 |
| Omsætningsaktiver i alt | 51.352 | 577.655 | 413.422 | 167.186 | 184.728 | 118.007 | 100.819 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — |
| Aktiver i alt | 51.352 | 577.655 | 413.422 | 167.186 | 184.728 | 118.007 | 100.819 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 17.000 | 484.101 | 233.984 | 107.552 | 218.445 | 375.512 | 492.205 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 17.000 | 484.101 | 233.984 | 107.552 | 218.445 | 375.512 | 492.205 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -15.648 | 43.554 | 129.438 | 9.634 | -83.717 | -307.505 | -441.386 |
| Årets resultat | -15.648 | 59.202 | 85.884 | -119.804 | -93.351 | -223.788 | -133.881 |
| Egenkapital i alt | 34.352 | 93.554 | 179.438 | 59.634 | -33.717 | -257.505 | -391.386 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -19.952 | 1.797.810 | 2.216.221 | 36.047 | -107.974 | -89.355 | -135.792 |
| Resultat af primær drift | — | 88.726 | 157.571 | -143.092 | -107.974 | — | — |
| Resultat før skat | -20.061 | 75.891 | 110.106 | -153.594 | -119.681 | -163.668 | -133.881 |
| Årets resultat | -15.648 | 59.202 | 85.884 | -119.804 | -93.351 | -223.788 | -133.881 |
| Personaleomkostninger | — | 1.709.084 | 2.058.650 | 179.139 | 0 | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | 1 | 1 | 1 | 1 | 1 | 1 |
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Om virksomheden
Årsrapport 2025Business reviewThe company's main activity consists of IT consultancy, including special software, as well as other activities which in according to management's discretion are associated withtin.
Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 133.881, and the balance sheet at 31 December 2025 shows negative equity of DKK 391.386.The financial statement have been prepared taking into account that the company is under liquidation. Resulting in the company's assets and liabilities being measured at net realization values. Classification and presentation in this area have also been adjusted to the changed accounting practice.
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