Konsius ApS

CVR43674625Opløst
Selskabsregnskab

Nøgletal

Opdateret 7. jul. 2025
Afkastningsgrad
-8,7 %
Egenkapitalforrentning
–
Likviditetsgrad
34 %
Soliditetsgrad
-50,1 %

Resultat

Regnskabsperiode
Åbn PDF
Bruttoresultat
2.408.712
Driftsresultat
-733.831
Finansielle omkostninger
1.006.936
Årets resultat
-1.740.767

Medarbejdere

Regnskabsperiode
Åbn PDF
Gns. ansatte
2
Personaleomkostninger
1.724.092 kr.

Balance

Regnskabsperiode
Åbn PDF
Likvider
1.772.385
Kortfristede aktiver
1.991.630
Langfristede aktiver
6.418.187
Aktiver i alt
8.409.817
Egenkapital
-4.209.870
Forpligtelser i alt
12.619.687
Kortfristede forpligtelser
5.864.507

Arbejdskapital

Regnskabsperiode
Åbn PDF
Andre kortfristede tilgodehavender
219.245
Leverandørgæld
98.197

Kapital og udbytte

Regnskabsperiode
Åbn PDF
Selskabskapital
40.000
Overført resultat
-9.256.055

Højdepunkter fra årsrapporten

Officiel årsrapport · 2024Åbn officiel rapport

Forretning og udvikling

Hovedaktiviteter

Description of key activities of the company

The company's main activities are developing and selling crew planner software to the maritime industry

Udvikling i aktiviteter og økonomiske forhold

Significant changes in the company's activities and financial matters

There have been no significant changes in activities and financial matters.…

Risici og væsentlige forhold

Usikkerhed om fortsat drift

1.

Uncertainties relating to going concern…

Usikkerhed ved indregning eller måling

Uncertainties connected with recognition or measurement

Reference is made to note 1 in the annual accounts, where the management describes the uncertainty surrounding the company's ability to continue operations.

Reference is made to note 2 in the financial statements, where the management describes the uncertainty regarding the recognition and measurement of development projects with a carrying amount of DKK 6.418.000 as of 31 December 2024.

Usikkerhed ved indregning eller måling

2.

Uncertainties concerning recognition and measurement

The company has recognized development projects in progress with a carrying amount of DKK 6.418.000, cf. note 5. The estimates and assessments made are based on budgets and business plans for the coming years, as well as market conditions beyond the company's control, and as in the nature of the matter, are associated with uncertainty and unpredictability and may, therefore, prove incomplete or incorrect.

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