Phanofi 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 | 45.789 | 7.074.745 | 16.712.927 |
| Omsætningsaktiver i alt | 50.141 | 7.393.743 | 17.978.980 |
| Anlægsaktiver i alt | 56.099 | 1.660.171 | 8.972.190 |
| Aktiver i alt | 106.240 | 9.053.914 | 26.951.170 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 21.046 | 90.199 | 210.786 |
| Langfristede gældsforpligtelser | — | 8.151.269 | 28.838.485 |
| Gældsforpligtelser i alt | 21.046 | 8.241.468 | 29.049.271 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | 1.437 | -860.455 | -8.415.820 |
| Årets resultat | 45.194 | 370.655 | -2.981.551 |
| Egenkapital i alt | 85.194 | 455.849 | -2.525.702 |
| Resultatopgørelse | |||
| Bruttofortjeneste | 46.532 | 1.774.982 | 877.744 |
| Resultat af primær drift | 44.984 | 596.977 | -3.249.940 |
| EBITDA | — | — | -3.129.326 |
| Resultat før skat | 45.194 | 451.595 | -3.949.984 |
| Årets resultat | 45.194 | 370.655 | -2.981.551 |
| Personaleomkostninger | 1.548 | 1.178.005 | 4.007.070 |
| Af- og nedskrivninger | — | — | 120.614 |
| Andre nøgletal | |||
| Ansatte | 1 | 4 | 8 |
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 principal activities consist of engaging in business with trade and service, as well as activities related thereto.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 877.744 against DKK 1.834.666 last year. Profit or loss from ordinary activities after tax totals DKK -1.231.220 against DKK 370.655 last year. During the year the company has received a significant grant from the EU as well as convertible notes to support the further development of their photonic integrated chip technology. Capital loss As at 31 December 2025, the Company has lost its equity and is therefore subject to the danish Company's act § 119 regarding capital loss. Management has assessed that the capital will be re-established through future income.
Uddrag af ledelsesberetningen i den seneste årsrapport.