Düna 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
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 80.938 | 16.297 | 6.024 | 0 | 8.662 |
| Omsætningsaktiver i alt | 123.010 | 16.297 | 6.024 | 0 | 8.662 |
| Anlægsaktiver i alt | 4.750 | 0 | — | — | — |
| Aktiver i alt | 127.760 | 16.297 | 6.024 | 0 | 8.662 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 53.729 | 12.186 | 42.761 | 48.921 | 39.560 |
| Langfristede gældsforpligtelser | 861.813 | 1.806.189 | 1.902.765 | 2.029.217 | 2.155.976 |
| Gældsforpligtelser i alt | 915.542 | 1.818.375 | 1.945.526 | 2.078.138 | 2.195.536 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | -827.782 | -1.842.078 | -1.979.502 | -2.118.138 | -2.226.874 |
| Årets resultat | -827.782 | -1.014.296 | -137.424 | -138.636 | -108.736 |
| Egenkapital i alt | -787.782 | -1.802.078 | -1.939.502 | -2.078.138 | -2.186.874 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | -327.337 | -271.374 | -136.065 | -137.616 | -107.009 |
| Resultat af primær drift | -827.562 | -959.846 | -137.255 | -137.616 | -107.009 |
| Resultat før skat | -827.782 | -1.014.296 | -137.424 | -138.636 | -108.736 |
| Årets resultat | -827.782 | -1.014.296 | -137.424 | -138.636 | -108.736 |
| Personaleomkostninger | 500.225 | 688.472 | 1.190 | 0 | — |
| Af- og nedskrivninger | — | — | — | — | — |
| Andre nøgletal | |||||
| Ansatte | 1 | 2 | 1 | 0 | 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 2025Description of key activities of the companyLike previous years, the key activities are sales and distribution of ceramic insulators and insulation parts.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters apart from below. As of 31 December, the company has lost its entire equity. The company’s current liabilities exceed its current assets. The company has a debt to the shareholder amounting to DKK 2.156 thousand. The shareholder has stated that they will not demand repayment of their receivable until the company has the funds to do so. Furthermore, the owner has declared an intention to provide financial support to the company until 1 January 2027.
Uddrag af ledelsesberetningen i den seneste årsrapport.