RMAI ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Reynolds Holdings 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 | 2.296.143 | 575.248 |
| Omsætningsaktiver i alt | 4.150.132 | 1.184.730 |
| Anlægsaktiver i alt | — | 83.216 |
| Aktiver i alt | 4.150.132 | 1.267.946 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 4.395.753 | 2.701.520 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 4.395.753 | 2.701.520 |
| Selskabskapital | 40.008 | 40.008 |
| Overført resultat | -285.628 | -1.473.581 |
| Årets resultat | -285.628 | -1.187.953 |
| Egenkapital i alt | -245.621 | -1.433.573 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 1.033.270 | 402.273 |
| Resultat af primær drift | -259.436 | -1.214.466 |
| EBITDA | — | -1.211.534 |
| Resultat før skat | — | — |
| Årets resultat | -285.628 | -1.187.953 |
| Personaleomkostninger | 1.292.706 | 1.613.807 |
| Af- og nedskrivninger | — | 2.932 |
| Andre nøgletal | ||
| Ansatte | — | 1 |
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 purpose of the company is to perform engineering services as well as any other related business.
The income statement for 2025 shows a loss of EUR 159,243 against a loss of EUR 38,288 last year, and the balance sheet at 31 December 2025 shows a negative equity of EUR 192,168. The company has lost the share capital. As the share capital has been lost, the Company is subject to the provisions of section 119 of the Danish Companies Act. The company has been in a start-up phase and the capital is expected to be re-established by positive results from operations in the coming years. The company is financed by loans from the parent company. Management expects the parent company to maintain the loan and provide additional financing if needed.
Uddrag af ledelsesberetningen i den seneste årsrapport.