InnoStrat ApS CompanyAktiv

CVR 41450436

Økonomiske nøgletal

12.020.370 kr.-3,9%
Omsætning 2025
+34,2%
Gennemsnitlig vækst pr. år 2020–2025
05 mio.10 mio.15 mio.202020212022202320242025

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
02 mio.4 mio.6 mio.202020212022202320242025

Udbytte

foreslået
2025

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20250 kr.
20241.000.000 kr.
20230 kr.
20220 kr.
20201.000.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 1.032.600 kr.227.172 kr.
2023Skattepligtig indkomst 999.981 kr.219.978 kr.
2022Skattepligtig indkomst 65.453 kr.14.388 kr.
2021Skattepligtig indkomst 2.107.132 kr.463.562 kr.
2020Skattepligtig indkomst 1.333.361 kr.293.326 kr.
Selskabsskat →

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

Regnskabstal2020–2025
202020212022202320242025
Balance — aktiver
Likvide beholdninger959.714929.5481.297.295788.76711.87814.679
Omsætningsaktiver i alt2.799.1122.773.2252.234.7013.178.3684.321.3184.475.925
Anlægsaktiver i alt—————81.039
Aktiver i alt2.799.1122.773.2252.234.7013.178.3684.321.3184.556.964
Balance — passiver
Kortfristede gældsforpligtelser1.728.8571.089.555529.0071.376.3022.631.3853.216.584
Langfristede gældsforpligtelser—————524.663
Gældsforpligtelser i alt1.728.8571.089.555529.0071.376.3022.631.3853.741.247
Selskabskapital40.00040.00040.00040.00040.00040.000
Overført resultat30.2551.643.6701.665.6941.932.635816.579942.364
Årets resultat1.030.2551.613.41522.024766.941786.244-874.215
Egenkapital i alt1.070.2551.683.6701.705.6941.802.0661.689.933815.718
Resultatopgørelse
Omsætning2.760.7777.897.7037.422.15410.035.75012.504.22812.020.370
Bruttofortjeneste———5.336.5786.630.8005.288.773
Resultat af primær drift1.326.1822.150.22057.6451.022.7781.029.438-1.025.790
EBITDA—————-1.012.281
Resultat før skat1.323.5812.089.88336.412986.9191.013.416-1.117.639
Årets resultat1.030.2551.613.41522.024766.941786.244-874.215
Personaleomkostninger250.1651.536.9154.696.5424.313.7995.601.3626.314.563
Af- og nedskrivninger—————13.509
Andre nøgletal
Ansatte124455
Udbytte1.000.000—001.000.0000

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 2025

Activity 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.

InnoStrat ApS Company — cvrprofil.dk