SNL BioSolutions ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Dayanand Jadhav Holding 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 | 2025 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 751.471 | 499.544 |
| Omsætningsaktiver i alt | 880.981 | 572.615 |
| Anlægsaktiver i alt | — | 98.806 |
| Aktiver i alt | 880.981 | 671.421 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 111.145 | 527.060 |
| Langfristede gældsforpligtelser | 4.620.000 | 4.851.000 |
| Gældsforpligtelser i alt | 4.731.145 | 5.378.060 |
| Selskabskapital | 46.316 | 469.507 |
| Overført resultat | -3.896.480 | -5.652.955 |
| Årets resultat | -3.896.480 | -1.756.475 |
| Egenkapital i alt | -3.850.164 | -4.706.639 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -1.543.476 | -606.994 |
| Resultat af primær drift | -3.685.291 | -2.266.804 |
| EBITDA | — | -2.255.826 |
| Resultat før skat | -3.896.480 | -2.494.955 |
| Årets resultat | -3.896.480 | -1.756.475 |
| Personaleomkostninger | 2.141.815 | 1.648.832 |
| Af- og nedskrivninger | — | 10.978 |
| Andre nøgletal | ||
| Ansatte | 6 | 3 |
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Om virksomheden
Årsrapport 2025Business reviewThe purpose of the company is to conduct business in trade, services, and production, among other things, with a significant positive impact on society and the environment as a whole.
Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 1.756.475, and the balance sheet at 31 December 2025 shows negative equity of DKK 4.706.639.Uncertainty about the continued operation (going concern)The company has lost its entire share capital, which is in line with management’s expectations. It is expected that the share capital will be re-established through operations once the development project has been completed. The company is financially supported by the company’s ultimate owner, who has issued a letter of support valid until the date of approval of the annual report for the financial year ended 31 December 2026. On this basis, management considers that the annual report may be prepared on a going concern basis. Reference is made to Note 1 "Uncertainty related to going concern".
Uddrag af ledelsesberetningen i den seneste årsrapport.