Altera Semiconductor Technology Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Intel Mobile Communications Denmark ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2024–2025
| 2024 | 2024/25 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | — | 1.000 |
| Omsætningsaktiver i alt | — | 11.625.000 |
| Anlægsaktiver i alt | — | 2.906.000 |
| Aktiver i alt | 39.370 | 14.531.000 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | — | 9.500.000 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 356 | 9.500.000 |
| Selskabskapital | 40.000 | 40.000 |
| Overført resultat | -986 | 4.991.000 |
| Årets resultat | -986 | 2.432.000 |
| Egenkapital i alt | 39.014 | 5.031.000 |
| Resultatopgørelse | ||
| Bruttofortjeneste | — | 31.313.000 |
| Resultat af primær drift | — | — |
| Resultat før skat | -1.250 | 3.030.000 |
| Årets resultat | -986 | 2.432.000 |
| Personaleomkostninger | — | 27.681.000 |
| Af- og nedskrivninger | — | 833.000 |
| Andre nøgletal | ||
| Ansatte | 0 | 22 |
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 Company provides Sales and Marketing as well as Research and Development services to their US parent corporations (Related Parties) under a contractual cost-plus arrangement. They are guaranteed a reimbursement of operational expenses incurred plus a mark-up of 10% on both service types provided.
The Company's income statement for 1 January - 31 October 2025 shows a profit of DKK 2,432 thousand as against a loss of DKK 1 thousand for the period 6 December 2023 - 31 December 2024. Equity in the Company's balance sheet at 31 October 2025 stood at DKK 5,031 thousand as against DKK 39 thousand at 31 December 2024. The financial year was in line with forecast, and results for the year are considered satisfactory. In 2025, the company’s activities were significantly impacted by the acquisition of selected operations from Intel in Denmark. This transaction expanded the company’s scope. The Company has changed the financial period from 1 January - 31 December to 1 November - 31 October. The transitional period covers 1 January - 31 October 2025. The change is due to the fact that the group in which the Company is consolidated prepares its group financial statements with a period ending 31 October.
Uddrag af ledelsesberetningen i den seneste årsrapport.