PSLAB ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens 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
Regnskabstal2019–2024
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Omsætningsaktiver i alt | 98.825 | 14.158 | 12.338 | 19.838 | 24.196 | 28.071 |
| Anlægsaktiver i alt | — | — | — | — | — | — |
| Aktiver i alt | 98.825 | 14.158 | 12.338 | 19.838 | 24.196 | 28.071 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 439.623 | 519.770 | 582.462 | 570.737 | 608.800 | 649.017 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 439.623 | 519.770 | 582.462 | 570.737 | 608.800 | 649.017 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -390.798 | -555.612 | -620.124 | -600.899 | -634.604 | -670.946 |
| Årets resultat | -390.798 | -164.814 | -64.512 | 19.225 | -33.705 | -36.342 |
| Egenkapital i alt | -340.798 | -505.612 | -570.124 | -550.899 | -584.604 | -620.946 |
| Resultatopgørelse | ||||||
| Omsætning | — | — | — | 0 | 0 | 0 |
| Bruttofortjeneste | -139.647 | -66.997 | -17.700 | — | — | — |
| Resultat af primær drift | -390.594 | -182.726 | -17.700 | -10.000 | -18.250 | -15.500 |
| Resultat før skat | -390.798 | -164.814 | -64.512 | 19.225 | -33.705 | -36.342 |
| Årets resultat | -390.798 | -164.814 | -64.512 | 19.225 | -33.705 | -36.342 |
| Personaleomkostninger | 250.947 | 115.729 | 0 | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | 1 | 1 | 1 | — | — | 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 2024Description of key activities of the company The principal activities of the company are to promote and distribute lighting products and services. The company has been without operating activities in 2024.
Significant changes in the company's activities and financial matters There have been no significant changes in activities and financial matters. The results from ordinary activities after tax totals DKK -36.342 against DKK -33.705 last year. The management consider the results as expected. As the equity represents less than half of the subscribed capital, the company is subject to the Danish Companies Act section 119 regarding the loss of capital. Management expects that the company will reestablish equity through its own earnings. The management has from the parent company, PSlab-OP Limited, secured the necessary liquidity and financial support to finance the coming year's planned operations.
Uddrag af ledelsesberetningen i den seneste årsrapport.