G2B BioSolutions ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2022Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Dayanand Jadhav Holding ApS.
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
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 7.289 | 18.509 | 0 | 257.425 | 88.073 |
| Omsætningsaktiver i alt | 14.299 | 67.504 | 50.191 | 289.155 | 291.534 |
| Anlægsaktiver i alt | — | — | 40.000 | 302.745 | 343.235 |
| Aktiver i alt | 14.299 | 67.504 | 90.191 | 591.900 | 634.769 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 2.938 | 274.695 | 1.311.167 | 1.136.519 | 1.131.524 |
| Langfristede gældsforpligtelser | — | — | 500.000 | 805.617 | 716.617 |
| Gældsforpligtelser i alt | 2.938 | 274.695 | 1.811.167 | 1.942.136 | 1.848.141 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | -28.639 | -247.191 | -1.760.976 | -1.390.236 | -1.253.372 |
| Årets resultat | -28.639 | -218.552 | -1.513.784 | 370.740 | 136.864 |
| Egenkapital i alt | 11.361 | -207.191 | -1.720.976 | -1.350.236 | -1.213.372 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | -28.552 | -171.184 | -739.652 | 435.674 | 44.817 |
| Resultat af primær drift | -28.552 | -212.558 | -1.501.410 | 381.263 | 8.526 |
| EBITDA | — | — | — | — | 44.817 |
| Resultat før skat | — | -217.352 | -1.513.784 | 370.740 | -30.477 |
| Årets resultat | -28.639 | -218.552 | -1.513.784 | 370.740 | 136.864 |
| Personaleomkostninger | 0 | 41.374 | 761.758 | 54.411 | 0 |
| Af- og nedskrivninger | — | — | — | — | 36.291 |
| Andre nøgletal | |||||
| Ansatte | 1 | 1 | 2 | 1 | 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 2025Business reviewThe company's purpose is to conduct business with trade, service, production and thus, at the management's discretion, related business.
Financial review The company's income statement for the year ended 31. december 2025 shows a profit of DKK 136.864, and the balance sheet at 31 December 2025 shows negative equity of DKK 1.213.372.Uncertainty about the continued operation (going concern)The company has lost its entire share capital, which is in line with management’s expectations. It is expected that the share capital will be re-established through operations once the development project has been completed. The company is financially supported by the company’s ultimate owner, who has issued a letter of support valid until the date of approval of the annual report for the financial year ended 31 December 2026. On this basis, management considers that the annual report may be prepared on a going concern basis. Reference is made to Note 1 "Uncertainty related to going concern".
Uddrag af ledelsesberetningen i den seneste årsrapport.