Ceedr 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 | 89.008 | 86.688 | 78.501 |
| Omsætningsaktiver i alt | 406.409 | 847.551 | 176.940 |
| Anlægsaktiver i alt | — | — | — |
| Aktiver i alt | 406.409 | 847.551 | 176.940 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 1.361.885 | 2.247.305 | 2.752.387 |
| Langfristede gældsforpligtelser | — | — | — |
| Gældsforpligtelser i alt | 1.361.885 | 2.247.305 | 2.752.387 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | -995.476 | -1.439.754 | -2.615.447 |
| Årets resultat | -995.476 | -444.278 | -1.175.693 |
| Egenkapital i alt | -955.476 | -1.399.754 | -2.575.447 |
| Resultatopgørelse | |||
| Bruttofortjeneste | 330.466 | 996.015 | 37.390 |
| Resultat af primær drift | -987.503 | -414.783 | -1.148.370 |
| Resultat før skat | -995.476 | -444.278 | -1.175.693 |
| Årets resultat | -995.476 | -444.278 | -1.175.693 |
| Personaleomkostninger | 1.317.969 | 1.410.798 | 1.185.760 |
| Af- og nedskrivninger | — | — | — |
| Andre nøgletal | |||
| Ansatte | 2 | 2 | 2 |
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 2025The principal activities of the companyThen principal acticity of the company is to operate as an advertising agency, as well as any operation in connection with this.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. Capital resources and conditions for continued operationThe company has lost its share capital. Management expects that the share capital will be reestablished through future earnings. Management expects that the company's owners will support the company, including adding the necessary new liquidity and that the company's debt to affiliated companies will not be settled before liquidity permits. Against this background, the annual report has been prepared on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.