ImpactSphere ApSAktiv
Økonomiske nøgletal
Nøgletal
2022/23Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet AwareCare 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
Regnskabstal2022–2023
| 2021/22 | 2022/23 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 543.375 | 500.000 |
| Omsætningsaktiver i alt | — | 1.675.791 |
| Anlægsaktiver i alt | 4.390.909 | 3.349.015 |
| Aktiver i alt | 7.397.646 | 5.024.806 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 5.665.272 | 5.323.427 |
| Langfristede gældsforpligtelser | 1.000.000 | — |
| Gældsforpligtelser i alt | 6.665.272 | 5.323.427 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | -3.369.970 | -3.184.217 |
| Årets resultat | 39.374 | -611.359 |
| Egenkapital i alt | 79.374 | -531.985 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 155.113 | -1.615.549 |
| Resultat af primær drift | -103.516 | -2.348.257 |
| EBITDA | — | -1.976.144 |
| Resultat før skat | -319.237 | -1.014.980 |
| Årets resultat | 39.374 | -611.359 |
| Personaleomkostninger | 258.629 | 360.595 |
| Af- og nedskrivninger | — | 372.113 |
| Andre nøgletal | ||
| Ansatte | 1 | 1 |
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Om virksomheden
Årsrapport 2023The principal activities of the company The primary activity of Company ImpactSphere® is to develop the ImpactSphere® End to End ESG Digital Twin SaaS framework and platform, as well as any related business as consulting and marketing in collaboration with Partners in relation to our platform. During the fiscal year we accomplished to release the first market ready release of the ImpactSphere® End to End ESG Digital Twin SaaS framework and platform, ready for fully scalable operations in High Availability by mainly IBM Cloud, for any size of Corporates and even at On-prem or at any other of the big Cloud providers. In the fiscal year, ImpactSphere® also engaged into a pilot project with the world largest pump manufacturer, Grundfos, which by successful implementation for a full manufacturing line and plant have proven the capabilities of our very unique framework and platform. Besides the longstanding and close collaboration with IBM Global for resell and co-development for which we are very thankful, we also engaged into a parallel and similar cooperation with Schneider Electric, which likewise is a global R&D and reselling collaboration, starting in the US. Thereby ImpactSphere® will leave its so far accomplished Seed stage, and now enter into our Growth stage, servicing our strong reselling and co-developing Partners, meanwhile also establishing our next and professional laid out marketing and branding of ImpactSphere® in the market. During the current fiscal year, we
Revenue for the year amounts to DKK -1.014.980, and profit after tax amounts to DKK -611.359. Revenue and profit are considered satisfactory and meet expectations for the year in the light of our so far Seed stage and high investment level.
Uddrag af ledelsesberetningen i den seneste årsrapport.