PKI Denmark 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
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 2.932.437 | 2.364.017 | 2.300.118 |
| Omsætningsaktiver i alt | 10.754.751 | 6.693.146 | 11.646.954 |
| Anlægsaktiver i alt | 7.557.455 | 6.734.626 | 5.843.953 |
| Aktiver i alt | 18.312.206 | 13.427.772 | 17.490.907 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 7.356.220 | 4.116.712 | 8.359.510 |
| Langfristede gældsforpligtelser | 16.841.628 | 0 | — |
| Gældsforpligtelser i alt | 24.197.848 | 4.116.712 | 8.359.510 |
| Selskabskapital | 40.001 | 40.002 | 40.002 |
| Overført resultat | -5.949.496 | 9.212.639 | 9.038.654 |
| Årets resultat | -8.712.416 | -1.369.842 | -173.985 |
| Egenkapital i alt | -5.909.495 | 9.252.641 | 9.078.656 |
| Resultatopgørelse | |||
| Bruttofortjeneste | 7.263.127 | 8.238.563 | 4.162.639 |
| Resultat af primær drift | -8.184.137 | 1.255.433 | 14.287 |
| EBITDA | 1.149.432 | 2.087.421 | 846.275 |
| Resultat før skat | -9.169.156 | -1.369.842 | — |
| Årets resultat | -8.712.416 | -1.369.842 | -173.985 |
| Personaleomkostninger | 5.472.645 | 6.151.142 | 3.295.737 |
| Af- og nedskrivninger | 9.333.569 | 831.988 | 831.988 |
| Andre nøgletal | |||
| Ansatte | 8 | 7 | 4 |
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Om virksomheden
Årsrapport 2025Business reviewThe Company’s principal activity is the sale and marketing of laboratory instruments and related products. Activities during the financial year were carried out in accordance with management’s expectations, and the Company maintained stable operations within its market segment.
Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 173.985, and the balance sheet at 31 December 2025 shows equity of DKK 9.078.656.The improved financial performance compared to the prior year is primarily attributable to effective cost control, partial repayment of the intercompany loan from the parent company, and favorable movements in the USD/DKK exchange rate. The Company continues to monitor its cost structure closely and focus on strengthening liquidity and financial stability.
Uddrag af ledelsesberetningen i den seneste årsrapport.