Volt 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 | 137.397 | 1.534.835 | 1.643.584 | 401.017 | 178.571 |
| Omsætningsaktiver i alt | 702.614 | 3.670.429 | 5.793.790 | 6.833.527 | 3.692.934 |
| Anlægsaktiver i alt | 131.291 | 654.032 | 535.413 | 425.704 | 1.464.391 |
| Aktiver i alt | 833.905 | 4.324.461 | 6.329.203 | 7.259.231 | 5.157.325 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 641.965 | 3.587.380 | 4.943.102 | 6.725.618 | 6.685.123 |
| Langfristede gældsforpligtelser | — | — | — | — | — |
| Gældsforpligtelser i alt | 641.965 | 3.587.380 | 4.943.102 | 6.725.618 | 6.685.123 |
| Selskabskapital | 40.000 | 40.000 | 40.000 | 40.000 | 40.000 |
| Overført resultat | 151.940 | 697.081 | 1.346.101 | 493.613 | -1.804.224 |
| Årets resultat | 151.940 | 545.140 | 649.019 | -852.488 | -2.061.411 |
| Egenkapital i alt | 191.940 | 737.081 | 1.386.101 | 533.613 | -1.527.798 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | — | — | 4.911.384 | 2.973.489 | 1.700.796 |
| Resultat af primær drift | 203.013 | 733.176 | 873.885 | -959.607 | -2.604.028 |
| EBITDA | 221.769 | 818.665 | 1.085.997 | -706.409 | -2.169.755 |
| Resultat før skat | 175.304 | 671.596 | 852.042 | -1.012.857 | -2.584.876 |
| Årets resultat | 151.940 | 545.140 | 649.019 | -852.488 | -2.061.411 |
| Personaleomkostninger | 135.999 | 3.690.382 | 3.821.010 | 3.679.898 | 3.870.551 |
| Af- og nedskrivninger | 18.756 | 85.489 | 212.112 | 253.198 | 434.273 |
| Andre nøgletal | |||||
| Ansatte | 0 | 8 | 8 | 12 | 9 |
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 companyThe company's purpose is to conduct business in trade and services related to festivals and events, as well as any related business activities.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 1.701 thousand against DKK 2.973 last year. Profit or loss from ordinary activities after tax totals DKK -2.061thousand against DKK -852 last year. Management considers the net profit or loss for the year unsatisfactory. Capital readinessThe company has lost more than 50% of its share capital, and is consequently subject to the provisions of the Danish Companies Act on capital losses. Management expects that the share capital can be re-established in the long term through the ongoing operations of the company.
Uddrag af ledelsesberetningen i den seneste årsrapport.