PostalPay Technologies ApS

CVR41853182Opløst
Selskabsregnskab

Nøgletal

Opdateret 25. jun. 2025
Afkastningsgrad
-256,7 %
Egenkapitalforrentning
–
Likviditetsgrad
19,5 %
Soliditetsgrad
-412,4 %

Resultat

Regnskabsperiode
Åbn PDF
Bruttoresultat
-8.249.496
Driftsresultat
-12.055.249
Finansielle indtægter
71.470
Finansielle omkostninger
995.550
Skat af årets resultat
-2.855.313
Årets resultat
-10.124.016

Medarbejdere

Regnskabsperiode
Åbn PDF
Gns. ansatte
1

Balance

Regnskabsperiode
Åbn PDF
Likvider
101.779
Kortfristede aktiver
4.695.512
Langfristede aktiver
1
Aktiver i alt
4.695.513
Egenkapital
-19.363.464
Forpligtelser i alt
24.058.977
Kortfristede forpligtelser
24.058.977

Arbejdskapital

Regnskabsperiode
Åbn PDF
Andre kortfristede tilgodehavender
415
Leverandørgæld
22.121

Kapital og udbytte

Regnskabsperiode
Åbn PDF
Selskabskapital
40.000
Overført resultat
-19.403.464

Højdepunkter fra årsrapporten

Officiel årsrapport · 2024Åbn officiel rapport

Forretning og udvikling

Hovedaktiviteter

The object of the Company is to develop and maintain IT-systems and software.

Udvikling i aktiviteter og økonomiske forhold

The income statement of the Company for 2024 shows a loss of DKK 10,124,016, and at 31 December 2024 the balance sheet of the Company shows a negative equity of DKK 19,363,464. The Group is planning to merge the Company with the Parent Company during 2025. This have not had any impact on recognition and measurement in the annual report. Capital resources The shareholder has issued a letter of support until 30 June 2026, ensuring PostalPay Technologies sufficient liquidity to continue operating.

Risici og væsentlige forhold

Usikkerhed om fortsat drift

The Company has received a letter of support from the Parent Company, ensuring that it will be able to continue operating throughout 2025.

Usædvanlige forhold, der påvirker indregning eller måling

The financial position at 31 December 2024 of the Company and the results of the activities and cash flows of the Company for the financial year for 2024 have not been affected by any unusual events.

Væsentlige begivenheder efter regnskabsperioden

No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of Inpay TopCo ApS, which is the management company of the joint taxation purposes. Moreover, the group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company’s liability.

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