WARD247 ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens 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
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 36.374 | 386.684 | 1.639.533 | 14.967.875 | 6.037.838 | 14.276.735 | 7.429.571 |
| Omsætningsaktiver i alt | 36.374 | 397.934 | 1.651.090 | 15.952.846 | 23.057.251 | 15.758.969 | 11.535.389 |
| Anlægsaktiver i alt | — | — | 780.751 | 2.001.634 | 4.399.463 | 8.836.943 | 8.148.164 |
| Aktiver i alt | 36.374 | 397.934 | 2.431.841 | 17.954.480 | 27.456.714 | 24.595.912 | 19.683.553 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 37.333 | 522.463 | 313.745 | 458.757 | 1.615.099 | 3.816.347 | 18.973.247 |
| Langfristede gældsforpligtelser | — | — | 2.085.504 | 8.447.431 | 3.122.085 | 2.784.163 | 1.803.038 |
| Gældsforpligtelser i alt | 37.333 | 522.463 | 2.399.249 | 8.906.188 | 4.737.184 | 6.600.510 | 20.776.285 |
| Selskabskapital | 42.000 | 44.210 | 67.065 | 103.910 | 152.693 | 168.968 | 168.968 |
| Overført resultat | -42.959 | -168.739 | -643.459 | 7.383.107 | 19.135.257 | 10.933.619 | -7.617.268 |
| Årets resultat | -42.959 | -323.570 | -816.519 | -2.984.477 | -8.618.284 | -13.056.928 | -19.088.134 |
| Egenkapital i alt | -959 | -124.529 | 32.592 | 9.048.292 | 22.719.530 | 17.995.402 | -1.092.732 |
| Resultatopgørelse | |||||||
| Omsætning | — | 0 | — | — | — | — | — |
| Bruttofortjeneste | -42.959 | — | 112.028 | -1.427.210 | -2.585.678 | -3.911.271 | -6.810.332 |
| Resultat af primær drift | -42.959 | -321.108 | -702.290 | -3.289.257 | -7.143.053 | -12.903.746 | -19.749.605 |
| EBITDA | — | — | — | — | — | -12.272.536 | -17.722.102 |
| Resultat før skat | -42.959 | -323.570 | -816.519 | -3.723.439 | -7.879.322 | -13.056.928 | -20.976.180 |
| Årets resultat | -42.959 | -323.570 | -816.519 | -2.984.477 | -8.618.284 | -13.056.928 | -19.088.134 |
| Personaleomkostninger | — | 652.500 | 814.318 | 1.862.047 | 4.557.375 | 8.361.265 | 10.911.770 |
| Af- og nedskrivninger | — | — | — | — | — | 631.210 | 2.027.503 |
| Andre nøgletal | |||||||
| Ansatte | — | 1 | 1 | 3 | 8 | 13 | 14 |
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 2025Description of key activities of the companyLike previous years, the activities are developing, manufacturing, and selling clinical support systems for high-risk patients.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross loss for the year totals DKK -6.810.332 against DKK -3.911.272 last year. Profit or loss from ordinary activities after tax totals DKK -19.088.134 against DKK -13.056.928 last year. Management considers the net loss to be in accordance with their expectations. The company has lost more than 50% of its share capital and is therefore subject to the provisions regarding loss of share capital under the Danish Companies Act. Management is aware of this and carried out a capital increase in May 2026, whereby the company’s equity has now been re-established.
Uddrag af ledelsesberetningen i den seneste årsrapport.