TEKIMEX INTERNATIONAL ApSAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
indkomstår 2023Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2023
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 33.573 | 55.359 | 160.620 | 58.780 | 154.331 | 133.320 | 55.487 |
| Omsætningsaktiver i alt | 1.825.316 | 2.088.281 | 2.462.336 | 1.666.142 | 1.928.387 | 1.961.890 | 1.610.757 |
| Anlægsaktiver i alt | 1.385.633 | 0 | — | — | — | — | — |
| Aktiver i alt | 3.210.949 | 2.088.281 | 2.462.336 | 1.666.142 | 1.928.387 | 1.961.890 | 1.610.757 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 2.584.932 | 1.535.737 | 1.945.008 | 1.075.954 | 1.701.376 | 2.003.059 | 2.757.245 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 2.584.932 | 1.535.737 | 1.945.008 | 1.075.954 | 1.701.376 | 2.003.059 | 2.757.245 |
| Selskabskapital | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 | 250.000 |
| Overført resultat | 376.016 | 302.544 | 267.328 | 340.188 | -22.989 | -291.169 | -1.396.488 |
| Årets resultat | 211.982 | -73.472 | -35.216 | 72.860 | -363.176 | -268.180 | -1.105.319 |
| Egenkapital i alt | 626.016 | 552.544 | 517.328 | 590.188 | 227.011 | -41.169 | -1.146.488 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 1.963.236 | 1.983.917 | 1.960.536 | 2.074.206 | 1.518.701 | 1.818.496 | 1.263.854 |
| Resultat af primær drift | — | — | — | 135.430 | -402.698 | -216.075 | -764.913 |
| Resultat før skat | — | — | — | 93.603 | -464.795 | -344.293 | -901.371 |
| Årets resultat | 211.982 | -73.472 | -35.216 | 72.860 | -363.176 | -268.180 | -1.105.319 |
| Personaleomkostninger | 1.631.350 | 2.054.410 | 1.993.250 | 1.938.776 | 1.921.399 | 2.034.571 | 2.028.767 |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | — | — | 5 | 5 | 5 | 5 |
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 2023The Company's principal activities The Company's principal activities consist of production of products in aluminum steel, P.W.H. measurements as well as other relevant or by Board approved activities.
Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2023 - 31 December 2023 shows a result of DKK -1.105.319 and the Balance Sheet at 31 December 2023 a balance sheet total of DKK 1.610.757 and an equity of DKK -1.146.488. The Company has lost more than 50% of it's capital and is therefore covered by the Companies act's rules regarding capital loss. The company's management exspects that the company will be able to reestablish the capital through own earnings. As a result, the accounts have been presented as going concern. , Development in the activities and the financial situation of the Company Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2023 - 31 December 2023 shows a result of DKK -1.105.319 and the Balance Sheet at 31 December 2023 a balance sheet total of DKK 1.610.757 and an equity of DKK -1.146.488. The Company has lost more than 50% of it's capital and is therefore covered by the Companies act's rules regarding capital loss. The company's management exspects that the company will be able to reestablish the capital through own earnings. As a result, the accounts have been presented as going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.