Konsius ApSAktiv
Økonomiske nøgletal
Nøgletal
2024Balancens 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
Regnskabstal2023–2024
| 2023 | 2024 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 2.109.260 | 1.772.385 |
| Omsætningsaktiver i alt | 2.419.482 | 1.991.630 |
| Anlægsaktiver i alt | 5.295.871 | 6.418.187 |
| Aktiver i alt | 7.715.353 | 8.409.817 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 3.327.102 | 5.864.507 |
| Langfristede gældsforpligtelser | 6.857.354 | 6.755.180 |
| Gældsforpligtelser i alt | 10.184.456 | 12.619.687 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | -2.509.103 | -9.256.055 |
| Årets resultat | -2.509.103 | -1.740.767 |
| Egenkapital i alt | -2.469.103 | -4.209.870 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -624.142 | 2.408.712 |
| Resultat af primær drift | -2.057.849 | -733.831 |
| EBITDA | — | 684.620 |
| Resultat før skat | -2.509.103 | -1.740.767 |
| Årets resultat | -2.509.103 | -1.740.767 |
| Personaleomkostninger | 1.433.707 | 1.724.092 |
| Af- og nedskrivninger | — | 1.418.451 |
| Andre nøgletal | ||
| Ansatte | 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 2024Description of key activities of the company The company's main activities are developing and selling crew planner software to the maritime industry
Significant changes in the company's activities and financial matters There have been no significant changes in activities and financial matters. Income or loss from ordinary activities after tax totals DKK -1.741 thousand against DKK -2.509 thousand last year. Management considers the net profit or loss for the year as unsatisfactory. 2024 has been a pivotal year for Konsius ApS. The company initially pursued a direct sales strategy to bring its AI-powered crew planning solution to market. While the product has demonstrated strong technical capability and market relevance, the go-to-market path via direct sales proved more challenging and slower than anticipated. In light of this, the Board of Directors decided in the second half of 2024 to shift the company’s strategy toward a more partner-driven commercialization model. This transition also led to a leadership restructuring to ensure the right competencies and alignment with the new strategic direction. As the equity represents less than half of the subscribed capital, the Company is subject to the Danish Companies Act section 119 regarding loss of capital. Management expects to recover the capital by being profitable in the coming years.
Uddrag af ledelsesberetningen i den seneste årsrapport.