Layerise ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2020Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet LiquidStone 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 | 3.492 | 6.520.435 | 23.436.513 | 12.899.148 | 4.314.238 | 579.808 | 1.183.155 |
| Omsætningsaktiver i alt | 3.492 | 6.773.100 | 23.477.492 | 13.198.949 | 4.422.300 | 579.808 | 2.142.160 |
| Anlægsaktiver i alt | — | 109.248 | 100.348 | 437.123 | 381.312 | 14.000 | 14.000 |
| Aktiver i alt | 3.492 | 6.882.348 | 23.577.840 | 13.636.072 | 4.803.612 | 593.808 | 2.156.160 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 669 | 250.068 | 507.389 | 535.386 | 1.276.755 | 1.363.515 | 2.507.222 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 669 | 250.068 | 507.389 | 535.386 | 1.276.755 | 1.363.515 | 2.507.222 |
| Selskabskapital | 1 | 111.213 | 135.456 | 135.456 | 135.456 | 135.456 | 135.456 |
| Overført resultat | 2.822 | 6.521.067 | 22.934.995 | 12.965.230 | 3.391.401 | -905.163 | -486.518 |
| Årets resultat | 2.822 | -836.147 | -5.776.869 | -9.969.765 | -9.107.867 | -4.296.564 | 418.630 |
| Egenkapital i alt | 2.823 | 6.632.280 | 23.070.451 | 13.100.686 | 3.526.857 | -769.707 | -351.062 |
| Resultatopgørelse | |||||||
| Omsætning | 2.822 | — | — | — | — | — | — |
| Bruttofortjeneste | — | -334.818 | -788.944 | -1.689.993 | -921.708 | -112.144 | 3.129.126 |
| Resultat af primær drift | 2.822 | -908.979 | -5.669.601 | -9.983.823 | -9.076.842 | -4.276.383 | 485.418 |
| EBITDA | — | -900.079 | -5.660.701 | -9.974.923 | -9.067.944 | -4.276.383 | — |
| Resultat før skat | 2.822 | -924.147 | -5.776.869 | -10.068.913 | -9.107.867 | — | — |
| Årets resultat | 2.822 | -836.147 | -5.776.869 | -9.969.765 | -9.107.867 | -4.296.564 | 418.630 |
| Personaleomkostninger | — | 565.261 | 4.871.757 | 8.284.930 | 8.146.236 | 4.164.239 | 2.643.708 |
| Af- og nedskrivninger | — | 8.900 | 8.900 | 8.900 | 8.898 | 0 | — |
| Andre nøgletal | |||||||
| Ansatte | — | 1 | 9 | 15 | 14 | 7 | 4 |
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 purpose is to run a business in software development and online and mobile commerce.
Development in activities and finances The income statement of the Company shows a profit for the year of DKK 419 thousand and at 31 December 2025 the balance sheet shows equity of DKK -351 thousand. Management expects the equity to be restored in 2026 through positive earnings, cf. below. Going concern In 2024 Management decided to change the Company’s strategy to achieve profitability and strengthen it's position in the market. The change of the Company's strategy involved amongst other a significantly reduction of the Company's cost base which for 2025 e.g. has materialized in a reduction of the Company's staff cost of 35% and operating expenses of 31% in 2025 compared to 2024. In addition to the cost reduction, Management decided to concentrate the Company’s activities on attracting larger international customers to increase its market share and position in the market substantially. Both initiatives has made positive impacts on this years profit which resulted in a profit of DKK 418 thousand. The positive outcome of Management's strategy is expected to materialize even further in 2026 where Management expects the Company to re-establish it's equity and repay the granted loan from one of it's shareholders, which fall due end of 2026.
Uddrag af ledelsesberetningen i den seneste årsrapport.