Zento A/SAktiv
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
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 156.826 | 133.682 | 14.335 |
| Omsætningsaktiver i alt | 287.689 | 275.417 | 247.037 |
| Anlægsaktiver i alt | 795.227 | 439.209 | 97.257 |
| Aktiver i alt | 1.082.916 | 714.626 | 344.294 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 4.300.992 | 5.625.989 | 7.825.239 |
| Langfristede gældsforpligtelser | — | — | — |
| Gældsforpligtelser i alt | 4.300.992 | 5.625.989 | 7.825.239 |
| Selskabskapital | 540.500 | 540.500 | 540.500 |
| Overført resultat | -3.758.576 | -5.451.863 | -8.021.445 |
| Årets resultat | -4.089.056 | -1.693.287 | -934.134 |
| Egenkapital i alt | -3.218.076 | -4.911.363 | -7.480.945 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -2.613.685 | 1.509.168 | 1.282.831 |
| Resultat af primær drift | -4.101.827 | -1.603.724 | -822.900 |
| EBITDA | -4.012.761 | -1.471.248 | -475.346 |
| Resultat før skat | -4.089.056 | -1.693.287 | -934.134 |
| Årets resultat | -4.089.056 | -1.693.287 | -934.134 |
| Personaleomkostninger | 1.399.076 | 2.980.416 | 1.758.177 |
| Af- og nedskrivninger | 89.066 | 132.476 | 347.554 |
| Andre nøgletal | |||
| Ansatte | 5 | 7 | 4 |
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 purpose of the company is to run IT and Fin-Tech services and, at the management's discretion, related business
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals tDKK 1.283 against tDKK 325 last year. Net loss for the year totals tDKK -934 against tDKK -2.878 last year. Management considers the net profit for the year unsatisfactory, but as expected. Going concern The company has incurred a loss of t.DKK 934 in the current financial year, and as of 31 December 2025 the company’s current liabilities exceed total current assets by tDKK 7.578. Management is continuously working to improve liquidity by optimizing the business and earnings, as well as entering into instalment arrangements with both public and private creditors. Management believes that these measures will improve the company’s financial position and ensure the company’s continued operations. However, there is still a risk that the company will not be able to continue as a going concern if the short-term liquidity challenges are not resolved. On this basis, management has prepared the annual financial statements under the assumption of continued operations (going concern).
Uddrag af ledelsesberetningen i den seneste årsrapport.