CeramicSpeed Digital A/S
Computerprogrammering
ReklamebeskyttetCVR 38 54 53 10AktieselskabHolstebroStiftet 2017
Oplysningerne er hentet 10. november 2026.
Beta. Registrerede ejere og personsøgning kommer snart.
Computerprogrammering
ReklamebeskyttetCVR 38 54 53 10AktieselskabHolstebroStiftet 2017
Oplysningerne er hentet 10. november 2026.
Alle 46 poster fra 7 regnskabsår. Tryk på en fremhævet post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | Ændring2024-2025 |
|---|---|---|---|---|---|---|---|---|
| Resultat | ||||||||
| 4,3 mio. | 2,1 mio. | 1,5 mio. | 181.225 | 90.501 | 156.213 | -118.474 | +105,9% | |
Omsætningen minus udgifterne til varer, materialer og andre eksterne omkostninger som fx husleje. Lønnen er ikke trukket fra endnu. Små virksomheder må vise bruttofortjenesten i stedet for omsætningen. | ||||||||
| Personaleomkostninger | 3,9 mio. | 1,7 mio. | 1,5 mio. | 186.000 | 0 | - | - | +131,4% |
| Andre finansielle omkostninger | 5.000 | 0 | 2.000 | 1.000 | 22 | 0 | - | - |
| 349.000 | 383.000 | 51.000 | -5.541 | 15.520 | 156.213 | -118.474 | −8,9% | |
| Skat af årets resultat | 78.000 | 84.000 | 11.000 | 39.000 | -19.888 | 34.300 | -26.100 | −7,1% |
| 271.000 | 299.000 | 40.000 | -44.114 | 35.408 | 121.913 | -92.374 | −9,4% | |
| Overført til overført resultat | 271.000 | 299.000 | 41.000 | - | - | - | - | −9,4% |
| Lønninger | 3,5 mio. | 1,5 mio. | 1,3 mio. | - | - | - | - | +129,4% |
| Pensioner | 424.000 | 161.000 | 155.000 | - | - | - | - | +163,4% |
| Andre omkostninger til social sikring | 38.000 | 13.000 | 13.000 | - | - | - | - | +192,3% |
| Andre personaleomkostninger | 10.000 | 17.000 | 34.000 | - | - | - | - | −41,2% |
| - | - | 53.000 | -4.549 | 90.501 | 156.213 | - | - | |
| Aktuel skat | - | - | - | - | - | 18.700 | -29.500 | - |
| Regulering af udskudt skat | - | - | - | - | - | 15.600 | 3.400 | - |
| Tax expense on ordinary activities | - | - | - | - | - | 34.300 | -26.100 | - |
| Balance | ||||||||
| Tilgodehavender hos tilknyttede virksomheder | 1,2 mio. | 207.000 | 9.000 | 86.000 | 162.706 | 162.500 | 3.206 | +477,3% |
| Contributed capital in arrears | 375.000 | 375.000 | 375.000 | - | - | - | - | 0,0% |
| Tilgodehavender | 1,6 mio. | 582.000 | 384.000 | 87.000 | 189.702 | 195.206 | 54.755 | +169,8% |
| Likvide beholdninger | 410.000 | 833.000 | 665.000 | 252.000 | 4.639 | 75.890 | 50.651 | −50,8% |
| 2,0 mio. | 1,4 mio. | 674.000 | 338.827 | 174.341 | 271.096 | 105.406 | +39,9% | |
| 2,0 mio. | 1,4 mio. | 1,0 mio. | 713.827 | 549.341 | 646.096 | 480.406 | +39,9% | |
| Virksomhedskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 0,0% |
| Reserve for unpaid contributed capital | 375.000 | 375.000 | 375.000 | 375.000 | 375.000 | 375.000 | 375.000 | 0,0% |
| Overført resultat | 173.000 | -98.000 | -397.000 | -438.000 | -393.450 | -428.858 | -550.771 | - |
| 1,0 mio. | 777.000 | 477.000 | 437.436 | 481.550 | 446.142 | 324.229 | +34,9% | |
| Leverandører af varer og tjenesteydelser | 12.000 | 0 | 27.000 | 1.000 | 0 | - | - | - |
| Gæld til tilknyttede virksomheder | 7.000 | 44.000 | 172.000 | 166.000 | 62.214 | 156.309 | 150.777 | −84,1% |
| Skyldig selskabsskat | 78.000 | 84.000 | 11.000 | 0 | 18.700 | 18.700 | 0 | −7,1% |
| Anden gæld, kortfristet | 835.000 | 510.000 | 361.000 | - | - | - | - | +63,7% |
| 932.000 | 638.000 | 572.000 | 276.391 | 67.791 | 199.954 | 156.177 | +46,1% | |
| 932.000 | 638.000 | 572.000 | 276.391 | 67.791 | 199.954 | 156.177 | +46,1% | |
| Passiver i alt | 2,0 mio. | 1,4 mio. | 1,0 mio. | 714.000 | 569.341 | 646.096 | 480.406 | +39,9% |
| Andre værdipapirer og kapitalandele | - | - | 0 | 0 | 0 | 0 | - | - |
| Longterm receivables from owners and management | - | - | 375.000 | 375.000 | 375.000 | 375.000 | - | - |
| Finansielle anlægsaktiver | - | - | 375.000 | 375.000 | 375.000 | 375.000 | 375.000 | - |
| Anlægsaktiver | - | - | 375.000 | 375.000 | 375.000 | 375.000 | 375.000 | - |
| Tilgodehavende selskabsskat | - | - | 0 | 1.000 | 19.888 | 32.706 | 29.500 | - |
| Other shortterm payables | - | - | 361.000 | 110.000 | 6.877 | 24.945 | 5.400 | - |
| Andre tilgodehavender | - | - | - | 0 | 7.108 | 0 | 6.449 | - |
| Contributed capital in arrears long term | - | - | - | - | - | 375.000 | 375.000 | - |
| Udskudte skatteaktiver | - | - | - | - | - | 0 | 15.600 | - |
| Tilgodehavende sambeskatningsbidrag | - | - | - | - | - | 32.706 | 0 | - |
| Paid contributed capital | - | - | - | - | - | 500.000 | 500.000 | - |
| Andre tal | ||||||||
| 5 | 2 | 2 | 1 | 0 | - | - | +150,0% | |
| Nøgleforhold (beregnet af Tjekker) | ||||||||
| 52,9% | 54,9% | 45,5% | 61,3% | 87,7% | 69,1% | 67,5% | −2,0 pp | |
| 29,7% | 47,7% | 8,7% | -9,6% | 7,6% | 31,7% | - | −18,0 pp | |
Kilde: årsrapporterne hos Erhvervsstyrelsen. Virksomheden oplyser kun bruttofortjeneste, ikke omsætning. Det må mindre virksomheder. Poster uden dansk navn står, som de hedder i indberetningen. Tal, der er fordelt på fx egenkapitalens kolonner, står i selve årsrapporten.
Regnskabsårene 2019-2025
| Post | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Bruttofortjeneste | -118.474 | 156.213 | 90.501 | 181.225 | 1.549.000 | 2.084.000 | 4.290.000 |
| Årets resultat | -92.374 | 121.913 | 35.408 | -44.114 | 40.000 | 299.000 | 271.000 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
Figures in DKK '000Contributed capitalReserve for contributed capital and premium not paidRetained earningsTotal equityStatement of changes in equity for 01.01.25 - 31.12.25Balance as at 01.01.25500375-98777Net profit/loss for the year00271271Balance as at 31.12.255003751731,048
3.Contingent liabilitiesOther contingent liabilitiesThe company is taxed jointly with the other Danish companies in the group and is liable forincome taxes on a pro rata basis and must comply with any obligations to withhold tax atsource on interest, royalties and dividends for the jointly taxed companies. The maximumliability totals an amount corresponding to the share of the capital in the company which isowned directly or indirectly by the ultimate parent. The total tax liability for the jointly taxedcompanies at the balance sheet date has not yet been determined. For further information,please see the financial statements of the management company CeramicSpeed HoldingApS.
4.Related partiesThe company is included in the consolidated financial statements of the parent CeramicSpeed Holding ApS, Holstebro.
We have on this day presented the annual report for the financial year 01.01.25 - 31.12.25 for CeramicSpeed Digital A/S.
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 05.05.2026
Årsrapport 2024
Offentliggjort 09.05.2025
Årsrapport 2023
Offentliggjort 07.06.2024
Årsrapport 2022
Offentliggjort 10.05.2023
Årsrapport 2021
Offentliggjort 16.06.2022
Årsrapport 2020
Offentliggjort 12.05.2021
Årsrapport 2019
Af hver 100 kr., virksomheden ejer, er 53 kr. betalt af ejerne selv og 47 kr. lånt eller skyldt til andre.
| Aktiver i alt | 2,0 mio. kr. |
|---|---|
| Egenkapital | 1,0 mio. kr. |
| Gæld og forpligtelser | 932.000 kr. |
The annual report is presented in accordance with the Danish Financial Statements Act.
In our opinion, the financial statements give a true and fair view of the company's assets, liabilities and financial position as at 31.12.25 and of the results of the company's activities for the financial year 01.01.25 - 31.12.25.
The annual report is submitted for adoption by the general meeting.
In our opinion the financial statements give a true and fair view of the company's financial position at 31.12.25 and of the results of the company's operations for the financial year 01.01.25 - 31.12.25 in accordance with the Danish Financial Statements Act.
We conducted our audit in accordance with International Standards on Auditing (ISAs) and the additional requirements applicable in Denmark. Our responsibilities under those standards and requirements are further described in the “Auditor’s responsibilities for the audit of the financial statements” section of our report. We are independent of the company in accordance with the International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) and the additional ethical requirements applicable in Denmark, and we have fulfilled our other ethical responsibilities in accordance with these requirements and the IESBA Code. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.
Management is responsible for the preparation of financial statements that give a true and fair view in accordance with the Danish Financial Statements Act and for such internal control as Management determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.In preparing the financial statements, management is responsible for assessing the company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting in preparing the financial statements unless management either intends to liquidate the company or to cease operations, or has no realistic alternative but to do so.
Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.As part of an audit conducted in accordance with ISAs and the additional requirements applicable in Denmark, we exercise professional judgment and maintain professional scepticism throughout the audit. We also: Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the company's internal control.Evaluate the appropriateness of accounting policies used and the reasonableness of accounting estimates and related disclosures made by management.Conclude on the appropriateness of management’s use of the going concern basis of accounting in preparing the financial statements and, based on the audit evidence obtained, whether a material uncertainty exists related to events or conditions that may cast significant doubt on the company's ability to continue as a going concern. If we conclude that a material uncertainty exists, we are required to draw attention in our auditor’s report to the related disclosures in the financial statements or, if such disclosures are inadequate, to modify our opinion. Our conclusions are based on the audit evidence obtained up to the date of our auditor’s report. However, future events or conditions may cause the company to cease to continue as a going concern.Evaluate the overall presentation, structure and contents of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that gives a true and fair view.We communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit and significant audit findings, including any significant deficiencies in internal control that we identify during our audit.
1.Primary activitiesThe company's main activities is to run industrial and craft business, including data collection, development of digital platforms and related business.
The annual report is presented in accordance with the provisions of the Danish Financial Statements Act (Årsregnskabsloven) for enterprises in reporting class B with application of provisions for a higher reporting class.
Basis of recognition and measurementIncome is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including depreciation, amortisation, impairment losses and write-downs, are also recognised in the income statement.Assets are recognised in the balance sheet when it is probable that future economic benefits will flow to the company, and the value of such assets can be measured reliably. Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow from the company, and the value of such liabilities can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described for each item below.On recognition and measurement, account is taken of foreseeable losses and risks arising before the date at which the annual report is presented and proving or disproving matters arising on or before the balance sheet date.
Gross profitGross profit comprises revenue and other operating income and other external expenses.
RevenueIncome from the sale of services is recognised in the income statement as delivery takes place (delivery method). Revenue is measured at the selling value of the agreed consideration exclusive of VAT and other taxes collected on behalf of third parties and less discounts.
Other operating incomeOther operating income comprises income of a secondary nature in relation to the enterprise’s activities, including rental income, salary supplements and refunds, negative goodwill and gains on the sale of intangible assets and property, plant and equipment.
Other external expensesOther external expenses comprise costs relating to distribution, sales and advertising and administration, premises and bad debts to the extent that these do not exceed normal write-downs.
Staff costsStaff costs comprise wages and salaries as well as other staff-related costs.
Other net financialsInterest income and interest expenses etc. are recognised in other net financials.
Tax on profit/loss for the yearThe current and deferred tax for the year is recognised in the income statement as tax on the profit/loss for the year with the portion attributable to the profit/loss for the year, and directly in equity with the portion attributable to amounts recognised directly in equity.The company is jointly taxed with Danish consolidated enterprises. In connection with the settlement of joint taxation contributions, the current Danish income tax is allocated between the jointly taxed enterprises in proportion to their taxable incomes. This means that enterprises with a tax loss receive joint taxation contributions from enterprises which have been able to use this loss to reduce their own taxable profit.
ReceivablesReceivables are measured at amortised cost, which usually corresponds to the nominal value, less write-downs for bad debts.Write-downs for bad debts are determined based on an individual assessment of each receivable if there is no objective evidence of individual impairment of a receivable.
CashCash includes deposits in bank account.
Current and deferred taxCurrent tax payable and receivable is recognised in the balance sheet as tax computed on the basis of the taxable income for the year, adjusted for tax paid on account.Joint taxation contributions payable and receivable are recognised as income tax under receivables or payables in the balance sheet.Deferred tax liabilities and tax assets are recognised on the basis of all temporary differences between the carrying amounts and tax bases of assets and liabilities. However, deferred tax is not recognised on temporary differences relating to goodwill which is non-amortisable for tax purposes and other items where temporary differences, except for acquisitions, have arisen at the date of acquisition without affecting the net profit or loss for the year or the taxable income. In cases where the tax value can be determined according to different taxation rules, deferred tax is measured on the basis of management’s intended use of the asset or settlement of the liability.Deferred tax assets are recognised, following an assessment, at the expected realisable value through offsetting against deferred tax liabilities or elimination in tax on future earnings.Deferred tax is measured on the basis of the tax rules and at the tax rates which, according to the legislation in force at the balance sheet date, will be applicable when the deferred tax is expected to crystallise as current tax.
PayablesShort-term financial payables are measured at amortised cost, normally corresponding to the nominal value of such payables. Other short-term payables are measured at net realisable value.
Kilde: årsrapporten hos Erhvervsstyrelsen
Offentliggjort 19.05.2020
Årsrapport 2018
Offentliggjort 28.05.2019
Årsrapport 2017
Offentliggjort 13.06.2018