Iyuno A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 2 datterselskaber — tallene gælder hele sambeskatningen.
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
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 11.323.064 | 1.331.453 | 1.569.136 | 2.203.147 | 2.404.559 | 26.290.241 | 42.444.901 | 20.665.670 | 17.289.005 |
| Omsætningsaktiver i alt | 172.191.481 | 163.147.746 | 147.889.151 | 160.869.618 | 181.762.840 | 375.516.422 | 511.526.165 | 459.505.809 | 386.889.692 |
| Anlægsaktiver i alt | 17.597.387 | 16.628.213 | 11.259.318 | 18.768.890 | 19.408.742 | 53.010.551 | 60.424.217 | 54.993.292 | 43.774.131 |
| Aktiver i alt | 189.788.868 | 179.775.959 | 159.148.470 | 179.638.508 | 201.171.582 | 428.526.973 | 571.950.382 | 514.499.102 | 430.663.823 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 230.919.742 | 234.715.927 | 236.414.024 | 276.122.142 | 301.693.560 | 497.578.979 | 601.933.629 | 569.350.385 | 519.505.552 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 230.919.742 | 234.715.927 | 236.414.024 | 276.122.142 | 301.693.560 | 497.578.979 | 601.933.629 | 569.350.385 | 519.505.552 |
| Selskabskapital | 1.005.862 | 1.002.952 | 1.002.952 | 1.002.952 | 1.002.952 | 1.002.952 | 1.002.952 | 1.002.952 | 1.002.952 |
| Overført resultat | -42.136.736 | -55.942.920 | -78.268.507 | -97.486.586 | -101.524.930 | -70.054.958 | -30.986.199 | -55.854.236 | -89.844.682 |
| Årets resultat | 1.036.284 | -14.192.128 | -22.847.578 | -16.383.615 | -4.274.490 | 31.470.308 | 36.554.492 | -25.483.964 | -34.227.950 |
| Egenkapital i alt | -41.130.874 | -54.939.968 | -77.265.555 | -96.483.634 | -100.521.978 | -69.052.005 | -29.983.247 | -54.851.284 | -88.841.729 |
| Resultatopgørelse | |||||||||
| Omsætning | 398.210.973 | 424.025.378 | 375.127.338 | 409.353.968 | 532.857.878 | 681.773.958 | 859.196.854 | 740.284.327 | 672.759.406 |
| Resultat af primær drift | -665.559 | -3.754.998 | -14.233.538 | -14.315.725 | 8.796.093 | 44.404.285 | 40.821.672 | -13.757.359 | -26.101.682 |
| EBITDA | 6.203.072 | 4.676.592 | — | — | — | — | — | — | — |
| Resultat før skat | 2.588.971 | -11.894.843 | -20.757.383 | -14.866.773 | -2.613.007 | 33.095.619 | 41.023.182 | -20.891.775 | -30.231.553 |
| Årets resultat | 1.036.284 | -14.192.128 | -22.847.578 | -16.383.615 | -4.274.490 | 31.470.308 | 36.554.492 | -25.483.964 | -34.227.950 |
| Personaleomkostninger | 69.283.482 | 72.011.231 | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 6.868.631 | 8.431.590 | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 288 | 299 | 324 | 303 | 294 | 386 | 535 | 514 | 433 |
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's primary activities are sound studio activities, primarily the dubbing, recording and mixing of films and TV episodes in Denmark and 6 other countries (Sweden, Norway, Finland, Poland, the Netherlands and Belgium) where the company has branch offices.
Development in activities and financesThe net turnover for the year is EUR 90,182,226 against EUR 99,233,824 last year. The results from ordinary activities after tax are EUR -4,588,204 against EUR -3,416,081 last year. This decrease is primarily due to weaker market demand for localization services, which negatively impacted revenue generation. Despite these challenges, the company initiated cost reduction measures to improve financial stability and efficiency. These efforts will continue into 2026, with a strong focus on optimizing operational expenses.Capital resources The company has received a letter of support from its indirect parent Iyuno Sweden Holding II AB covering a period of 15 months from 13 April 2026 .
Uddrag af ledelsesberetningen i den seneste årsrapport.