Parking Solutions Danmark 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 | 505.888 | 2.088.387 | 2.644.767 | 3.832.798 | 1.307.156 |
| Omsætningsaktiver i alt | 572.438 | 2.595.366 | 3.668.214 | 7.206.228 | 5.906.592 |
| Anlægsaktiver i alt | 69.046 | 2.038.743 | 8.270.107 | 15.632.493 | 21.634.526 |
| Aktiver i alt | 641.484 | 4.634.109 | 11.938.321 | 22.838.721 | 27.541.118 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 2.420.327 | 3.352.959 | 7.870.077 | 16.085.749 | 11.530.460 |
| Langfristede gældsforpligtelser | 1.000.000 | 10.600.000 | 19.388.282 | 26.456.563 | 45.954.371 |
| Gældsforpligtelser i alt | 3.420.327 | 13.952.959 | 27.258.359 | 42.542.312 | 57.484.831 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | -2.818.843 | -9.358.850 | -15.360.038 | -19.743.591 | -29.983.713 |
| Årets resultat | -2.818.843 | -6.540.007 | -6.001.188 | -4.383.553 | -10.240.122 |
| Egenkapital i alt | -2.778.843 | -9.318.850 | -15.320.038 | -19.703.591 | -29.943.713 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | -1.887.255 | -2.730.966 | 2.974.040 | 10.298.742 | 9.279.215 |
| Resultat af primær drift | -2.790.764 | -6.036.435 | -4.274.469 | -1.816.368 | -7.416.064 |
| EBITDA | — | -5.916.778 | -3.252.831 | 750.541 | -2.339.637 |
| Resultat før skat | -2.818.843 | -6.540.007 | -6.001.188 | -4.383.553 | -10.240.122 |
| Årets resultat | -2.818.843 | -6.540.007 | -6.001.188 | -4.383.553 | -10.240.122 |
| Personaleomkostninger | 903.509 | 3.185.812 | 6.226.871 | 9.548.201 | 11.618.852 |
| Af- og nedskrivninger | — | 119.657 | 1.021.638 | 2.566.909 | 5.076.427 |
| Andre nøgletal | |||||
| Ansatte | 2 | 7 | 15 | 21 | 31 |
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 of the company have been facilitating fair and accurate parkingsolution.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 9.279.215 against DKK 10.298.742 last year. Profit or loss from ordinary activities after tax totals DKK -10.240.122 against DKK -4.383.553 last year. Management considers the net profit or loss for the year satisfactory, with continued growth and improvement. During the financial year, the Company expanded its capacity and has now established its operations. Management expects that the coming years will generate positive results and that equity will be restored through future earnings. The parent company has confirmed its commitment to provide the necessary financing for the upcoming financial year.
Uddrag af ledelsesberetningen i den seneste årsrapport.