Supravis Nordic 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 | 433.077 | 218.465 | 1.062.269 | 3.293.236 | 1.339.980 | 944.298 | 1.893.162 |
| Omsætningsaktiver i alt | 470.086 | 901.567 | 3.086.475 | 7.075.765 | 4.592.408 | 5.617.229 | 6.142.902 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — |
| Aktiver i alt | 470.086 | 901.567 | 3.086.475 | 7.075.765 | 4.592.408 | 5.617.229 | 6.142.902 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 101.299 | 809.345 | 2.823.941 | 6.498.349 | 4.253.742 | 6.741.424 | 7.663.944 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 101.299 | 809.345 | 2.823.941 | 6.498.349 | 4.253.742 | 6.741.424 | 7.663.944 |
| Selskabskapital | 500.000 | 800.000 | 1.500.000 | 2.500.000 | 3.700.000 | 3.700.000 | 3.700.000 |
| Overført resultat | -131.213 | -707.778 | -1.237.466 | -1.922.584 | -3.361.334 | -4.824.195 | -5.221.042 |
| Årets resultat | -131.213 | -576.565 | -529.688 | -685.118 | -1.438.750 | -1.462.861 | -396.847 |
| Egenkapital i alt | 368.787 | 92.222 | 262.534 | 577.416 | 338.666 | -1.124.195 | -1.521.042 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -37.067 | 38.214 | 284.462 | 700.443 | 1.040.796 | 1.014.647 | 1.568.850 |
| Resultat af primær drift | -168.006 | -736.238 | -674.623 | -860.698 | -891.525 | -1.462.861 | -284.998 |
| Resultat før skat | -168.222 | -738.420 | -678.102 | -877.689 | -898.901 | -1.462.861 | -396.847 |
| Årets resultat | -131.213 | -576.565 | -529.688 | -685.118 | -1.438.750 | -1.462.861 | -396.847 |
| Personaleomkostninger | 130.939 | 774.452 | 959.085 | 1.561.141 | 1.932.321 | 2.477.508 | 1.853.848 |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | 1 | 2 | 2 | 3 | 3 | 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 2025The Company's principal activitiesThe Company's principal activities consist in sales of packaging.
Development in the activities and the financial situation of the CompanyThe company is still in a building phase and has not yet reached a turnover that results in a surplus. The increasein turnover is more slow than expected and that is the primary reason for this year's deficit.Expectations for the future are still positive.The Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK -396.847 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 6.142.902 and an equity of DKK -1.521.042.The performace and results for the year are not satisfactory.The parent company will also in 2026 provide the necessary liquidity to achieve the goals for 2026. The parent company has submitted a statement of support under which it will provide financial support to the company up to a specified maximum amount. Management has assessed that this committed amount is sufficient to ensure that the company can meet its obligations as they fall due for at least 12 months after the balance sheet date.
Uddrag af ledelsesberetningen i den seneste årsrapport.