VEM ApS
Nøgletal
- Afkastningsgrad
- 53 %
- Egenkapitalforrentning
- 75 %
- Likviditetsgrad
- 222,3 %
- Soliditetsgrad
- 55 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 3.496.357 |
Driftsresultat | 2.804.467 |
Finansielle indtægter | 0 |
Skat af årets resultat | 620.695 |
Årets resultat | 2.182.078 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 2 |
Personaleomkostninger | 691.890 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 4.579.859 |
Kortfristede aktiver | 5.290.406 |
Aktiver i alt | 5.290.406 |
Egenkapital | 2.910.419 |
Forpligtelser i alt | 2.379.987 |
Kortfristede forpligtelser | 2.379.987 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 417.075 |
Leverandørgæld | 85.344 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 50.000 |
Overført resultat | 2.860.419 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company´s purpose is developing and selling software and other related business activities.
Description of material changes in activities and finances
The company has changed its financial year from 01.07 - 30.06 to 01.01 - 31.12. The first financial year after the change is the period 01.07.2025 - 31.12.2025 (6 month period). The change has been made as result of establishing a new group affiliation. The comparative figures are therefore not comparable since the financial information for the comparative year are for 12 months and the current year is for 6 months.
Risici og væsentlige forhold
No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.
Forpligtelser og sikkerhedsstillelser
The Entity participates in a Danish joint taxation arrangement where AX VI INV6 Holding lll ApSserves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity istherefore liable for income taxes etc. for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.
Se op til 9 års regnskabshistorik ved at oprette en gratis bruger
Opret gratis bruger