InnoStrat ApS CompanyAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
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Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
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
Regnskabstal2020–2025
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 959.714 | 929.548 | 1.297.295 | 788.767 | 11.878 | 14.679 |
| Omsætningsaktiver i alt | 2.799.112 | 2.773.225 | 2.234.701 | 3.178.368 | 4.321.318 | 4.475.925 |
| Anlægsaktiver i alt | — | — | — | — | — | 81.039 |
| Aktiver i alt | 2.799.112 | 2.773.225 | 2.234.701 | 3.178.368 | 4.321.318 | 4.556.964 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 1.728.857 | 1.089.555 | 529.007 | 1.376.302 | 2.631.385 | 3.216.584 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 524.663 |
| Gældsforpligtelser i alt | 1.728.857 | 1.089.555 | 529.007 | 1.376.302 | 2.631.385 | 3.741.247 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | 30.255 | 1.643.670 | 1.665.694 | 1.932.635 | 816.579 | 942.364 |
| Årets resultat | 1.030.255 | 1.613.415 | 22.024 | 766.941 | 786.244 | -874.215 |
| Egenkapital i alt | 1.070.255 | 1.683.670 | 1.705.694 | 1.802.066 | 1.689.933 | 815.718 |
| Resultatopgørelse | ||||||
| Omsætning | 2.760.777 | 7.897.703 | 7.422.154 | 10.035.750 | 12.504.228 | 12.020.370 |
| Bruttofortjeneste | — | — | — | 5.336.578 | 6.630.800 | 5.288.773 |
| Resultat af primær drift | 1.326.182 | 2.150.220 | 57.645 | 1.022.778 | 1.029.438 | -1.025.790 |
| EBITDA | — | — | — | — | — | -1.012.281 |
| Resultat før skat | 1.323.581 | 2.089.883 | 36.412 | 986.919 | 1.013.416 | -1.117.639 |
| Årets resultat | 1.030.255 | 1.613.415 | 22.024 | 766.941 | 786.244 | -874.215 |
| Personaleomkostninger | 250.165 | 1.536.915 | 4.696.542 | 4.313.799 | 5.601.362 | 6.314.563 |
| Af- og nedskrivninger | — | — | — | — | — | 13.509 |
| Andre nøgletal | ||||||
| Ansatte | 1 | 2 | 4 | 4 | 5 | 5 |
| Udbytte | 1.000.000 | — | 0 | 0 | 1.000.000 | 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 2025Activity During this period, the company’s activity has consisted of consultancy services and related activities. 1.2
The development of the company and its activities The year 2025 was characterised by continued activity across the company’s core consultancy areas, combined with adjustments to the organisation and cost base in response to market conditions. After several years of growth, the market for advisory services within the life‑science sector was more cautious during 2025, with longer sales cycles and increased focus by clients on cost control and prioritisation of initiatives. In this environment, InnoStrat maintained engagement with our established client base and continued delivery of specialised advisory services within clinical, medical and commercial functions. Management focused on prioritising core offerings, improving scalability of delivery models and aligned the company’s organisation and cost structure with realised activity levels. The financial result of the year was a loss of TDKK 874. Management intends to align the organisation to the present market situation and hence improve financial outcomes in 2026. 1.3 The external view In 2025, InnoStrat continued to support pharmaceutical and life‑science companies with advisory services primarily within Medical Affairs and Clinical Development. Within Medical Affairs, the company assisted clients with strategic and operational topics including organisational development, capability building and external engagement structures, supporting Medical Affairs functions in their interaction with key external and internal stakeholde
Uddrag af ledelsesberetningen i den seneste årsrapport.