Tailorzyme ApS
Nøgletal
- Afkastningsgrad
- 3,8 %
- Egenkapitalforrentning
- 5,1 %
- Likviditetsgrad
- 189,4 %
- Soliditetsgrad
- 56 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 5.155.736 |
Driftsresultat | 326.855 |
Finansielle indtægter | 30.952 |
Finansielle omkostninger | 26.608 |
Skat af årets resultat | 87.656 |
Årets resultat | 243.543 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 5 |
Personaleomkostninger | 4.546.906 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 3.034.838 |
Kortfristede aktiver | 5.295.346 |
Langfristede aktiver | 3.234.422 |
Aktiver i alt | 8.529.768 |
Egenkapital | 4.775.547 |
Forpligtelser i alt | 3.754.221 |
Kortfristede forpligtelser | 2.795.412 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Varebeholdninger | 706.305 |
Tilgodehavender fra salg og tjenesteydelser | 1.418.455 |
Leverandørgæld | 1.720.374 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 50.000 |
Overført resultat | 2.149.095 |
Foreslået udbytte | 200.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 142.694 |
Materielle anlægsaktiver | 44.995 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's most important activitiesThe company's main activity consists of the manufacture and sale of enzymes and related activities at the discretion of the management.
The company focuses on development activities for customers who focus on the processing of residual raw materials from the bio-marine and animal areas. For example, trimmings from fish, chicken, pig and beef that are processed into pure, purified protein hydrolyzate and oil products of high value. Our customers' customers are within pharma, pet food, food & beverages and feed. Vegetable raw materials and insects have the potential to become new investment areas in the coming years.
The company has invested in laboratory facilities and, in collaboration with customers, carries out experiments in our laboratory as well as in external pilot and factory plants. In addition, an analysis service is offered. This is a unique offer in the market, which is the driving force in development and essential for the approach of new customers and retention.
The development in activities and economic conditionsThe company's income statement for the year ended 30 June 2025 shows a profit of DKK 243.543, and the balance sheet at 30 June 2025 shows equity of DKK 4.775.547.
Risici og væsentlige forhold
After the end of the financial year, no events have occurred which could have a significant impact the company's financial position.
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