Beta. Registrerede ejere og personsøgning kommer snart.
Planlægning og design af reklamekampagner
ReklamebeskyttetCVR 43 59 87 08AnpartsselskabKøbenhavn KStiftet 2022
Then principal acticity of the company is to operate as an advertising agency, as well as any operation in connection with this.
Oplysningerne er hentet 10. november 2026.
Alle 35 poster fra 3 regnskabsår. Tryk på en fremhævet post for at se, hvad den betyder
| Post | 2025 | 2024 | 2023 | Ændring2024-2025 |
|---|---|---|---|---|
| Resultat | ||||
| 37.390 | 996.015 | 330.466 | −96,2% | |
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 | 1,2 mio. | 1,4 mio. | 1,3 mio. | −16,0% |
| -1,1 mio. | -414.783 | -987.503 | - | |
| Andre finansielle indtægter | 34 | 562 | 46 | −94,0% |
| Andre finansielle omkostninger | 27.357 | 30.057 | 8.019 | −9,0% |
| -1,2 mio. | -444.278 | -995.476 | - | |
| -1,2 mio. | -444.278 | -995.476 | - | |
| Overført til overført resultat | -1,2 mio. | -444.278 | -995.476 | - |
| Leasede aktiver | 0 | 0 | 0 | - |
| Lønninger | 1,1 mio. | 1,3 mio. | 1,3 mio. | −13,7% |
| Pensioner | 33.178 | 82.245 | 52.000 | −59,7% |
| Andre omkostninger til social sikring | 7.722 | 7.380 | 5.680 | +4,6% |
| Andre personaleomkostninger | 11.856 | 7.594 | 2.901 | +56,1% |
| Renteomkostninger til tilknyttede virksomheder | 23.066 | 14.588 | 4.531 | +58,1% |
| Andre renteomkostninger | 4.291 | 15.469 | 3.488 | −72,3% |
| Balance | ||||
| Tilgodehavender fra salg og tjenesteydelser | 93.750 | 609.987 | 279.121 | −84,6% |
| Andre tilgodehavender | 3.208 | 119.983 | 38.280 | −97,3% |
| Periodeafgrænsningsposter | 1.481 | 30.893 | 0 | −95,2% |
| Tilgodehavender | 98.439 | 760.863 | 317.401 | −87,1% |
| Likvide beholdninger | 78.501 | 86.688 | 89.008 | −9,4% |
| 176.940 | 847.551 | 406.409 | −79,1% | |
| 176.940 | 847.551 | 406.409 | −79,1% | |
| Virksomhedskapital | 40.000 | 40.000 | 40.000 | 0,0% |
| Overført resultat | -2,6 mio. | -1,4 mio. | -995.476 | - |
| -2,6 mio. | -1,4 mio. | -955.476 | - | |
| Gæld til banker, kortfristet | 3 | 0 | - | - |
| Leverandører af varer og tjenesteydelser | 45.347 | 183.689 | 59.812 | −75,3% |
| Gæld til tilknyttede virksomheder | 2,7 mio. | 1,8 mio. | 1,1 mio. | +44,3% |
| Anden gæld, kortfristet | 52.812 | 173.601 | 211.636 | −69,6% |
| Periodeafgrænsningsposter | 0 | 50.000 | 0 | −100,0% |
| 2,8 mio. | 2,2 mio. | 1,4 mio. | +22,5% | |
| 2,8 mio. | 2,2 mio. | 1,4 mio. | +22,5% | |
| Passiver i alt | 176.940 | 847.551 | 406.409 | −79,1% |
| Andre tal | ||||
| 2 | 2 | 2 | 0,0% | |
| Nøgleforhold (beregnet af Tjekker) | ||||
| -1.455,5% | -165,2% | -235,1% | −1.290,4 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 2023-2025
| Post | 2023 | 2024 | 2025 |
|---|---|---|---|
| Bruttofortjeneste | 330.466 | 996.015 | 37.390 |
| Årets resultat | -995.476 | -444.278 | -1.175.693 |
Beløb i kr. som indberettet
Fra årsrapporten for 2025, i virksomhedens egne ord
The principal activities of the companyThen principal acticity of the company is to operate as an advertising agency, as well as any operation in connection with this.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters.
Capital resources and conditions for continued operationThe company has lost its share capital. Management expects that the share capital will be reestablished through future earnings. Management expects that the company's owners will support the company, including adding the necessary new liquidity and that the company's debt to affiliated companies will not be settled before liquidity permits. Against this background, the annual report has been prepared on a going concern basis.
3.ContingenciesContingent assetsThe company as an unrecognised defered tax asset relating to tax loss DKK 568 T.DKK
4.Capital resources and conditions for continued operationThe company has lost its share capital. Management expects that the share capital will be reestablished through future earnings. Management expects that the company's owners will support the company, including adding the necessary new liquidity and that the company's debt to affiliated companies will not be settled before liquidity permits. Against this background, the annual report has been prepared on a going concern basis.
De originale dokumenter hos Erhvervsstyrelsen
Årsrapport 2025
Offentliggjort 16.03.2026
Årsrapport 2024
Offentliggjort 29.05.2025
Årsrapport 2022/23
Offentliggjort 24.05.2024
| Omsætning | Ikke oplyst |
|---|---|
| Bruttofortjeneste | 37.390 kr. |
| Driftsresultat | -1,1 mio. kr. |
| Resultat før skat | -1,2 mio. kr. |
| Årets resultat | -1,2 mio. kr. |
Egenkapitalen er negativ: virksomheden skylder mere, end den ejer.
| Aktiver i alt | 176.940 kr. |
|---|---|
| Egenkapital | -2,6 mio. kr. |
| Gæld og forpligtelser | 2,8 mio. kr. |
Today, the Managing Director has approved the annual report of Ceedr Denmark ApS for the financial year 2025.
The annual report has been prepared in accordance with the Danish Financial Statements Act.
I consider the chosen accounting policy to be appropriate, and in my opinion, the financial statements give a true and fair view of the financial position of the Company at 31 December 2025 and of the results of the Company's operations for the financial year 1 January – 31 December 2025.
The Managing Director consider the conditions for audit exemption of the 2025 financial statements to be met.
Further, in my opinion, the Management's review gives a true and fair review of the matters discussed in the Management's review.
We recommend that the annual report be approved at the Annual General Meeting.
We have compiled the financial statements of Ceedr Denmark ApS for the financial year 1 January - 31 December 2025 based on the company's bookkeeping and on information you have provided.
These financial statements comprise a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes.
We performed this compilation engagement in accordance with International Standard on Related Services 4410 (Revised), Compilation Engagements.
We have applied our expertise in accounting and financial reporting to assist Management in the preparation and presentation of these financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant requirements under the Danish Act on Approved Auditors and Audit Firms and International Ethics Standards Board for Accountants’ International Code of Ethics for Professional Accountants (IESBA Code) including principles of integrity, objectivity, professional competence and due care.
These financial statements and the accuracy and completeness of the information used to compile them are your responsibility.
Since a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you provided to us to compile these financial statements. Accordingly, we do not express an audit opinion or a review conclusion on whether these financial statements are prepared in accordance with the Danish Financial Statements Act.
The annual report for Ceedr Denmark ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises.
The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Recognition and measurement in generalIncome is recognised in the income statement concurrently with its realisation, including the recognition of value adjustments of financial assets and liabilities. Likewise, all costs are recognised in the income statement, including depreciations amortisations, writedowns for impairment, provisions, and reversals due to changes in estimated amounts previously recognised in the income statement.
Assets are recognised in the statement of financial position when it seems probable that future economic benefits will flow to the company and the value of the asset can be reliably measured.
Liabilities are recognised in the statement of financial position when it is seems probable that future economic benefits will flow out of the company and the value of the liability can be reliably measured.
Assets and liabilities are measured at cost at the initial recognition. Hereafter, assets and liabilities are measured as described below for each individual accounting item.
Certain financial assets and liabilities are measured at amortised cost, allowing a constant effective interest rate to be recognised during the useful life of the asset or liability. Amortised cost is recognised as the original cost less any payments, plus/less accrued amortisations of the difference between cost and nominal amount. In this way, capital losses and gains are allocated over the useful life of the liability.
Upon recognition and measurement, allowances are made for such predictable losses and risks which may arise prior to the presentation of the annual report and concern matters that exist on the reporting date.
Gross profitGross profit comprises the revenue, costs of sales, other operating income and other external costs.
Revenue is recognised in the income statement if delivery and passing of risk to the buyer have taken place before the end of the year and if the income can be determined reliably and inflow is anticipated. Revenue is measured at the fair value of the consideration promised exclusive of VAT and taxes and less any discounts relating directly to sales.
Cost of sales comprises costs concerning purchase of raw materials and consumables less discounts.
Other operating income comprises items of a secondary nature as regards the principal activities of the enterprise, including salary reimbursements received. Compensation is recognized when it is overwhelmingly probable that the company will receive the compensation.
Other external expenses comprise expenses incurred for distribution, sales, advertising, administration, premises and operational leasing costs.
Staff costsStaff costs include salaries and wages, including holiday allowances, pensions, and other social security costs, etc., for staff members.
Financial income and expensesFinancial income and expenses are recognised in the income statement with the amounts concerning the financial year. Financial income and expenses comprise interest income and expenses, realised and unrealised capital gains and losses relating to transactions in foreign currency, as well as surcharges and reimbursements under the advance tax scheme, etc.
Tax on net profit or loss for the yearTax for the year comprises the current income tax for the year and changes in deferred tax and is recognised in the income statement with the share attributable to the net profit or loss for the year and directly in equity with the share attributable to entries directly in equity.
ReceivablesReceivables are measured at amortised cost, which usually corresponds to nominal value.
In order to meet expected losses, impairment takes place at the net realisable value. The company has chosen to use IAS 39 as a basis for interpretation when recognising impairment of financial assets, which means that impairments must be made to offset losses where an objective indication is deemed to have occurred that an account receivable or a portfolio of accounts receivable is impaired.If an objective indication shows that an individual account receivable has been impaired, an impairment takes place at individual level.
Accounts receivable for which there is no objective indication of impairment at the individual level are evaluated at portfolio level for objective indication of impairment. The portfolios are primarily based on the debtors' domicile and credit rating in accordance with the company's and the group's credit risk management policy. Determination of the objective indicators applied for portfolios are based on experience with historical losses.
Impairment losses are calculated as the difference between the carrying amount of accounts receivable and the present value of the expected cash flows, including the realisable value of any securities received. The effective interest rate for the individual account receivable or portfolio is used as the discount rate.
PrepaymentsPrepaymentsrecognised under assets comprise incurred costs concerning the following financial year.
Cash and cash equivalentsCash and cash equivalents comprise cash at bank.
Liabilities other than provisionsLiabilities concerning payables to suppliers, group enterprises, and other payables are measured at amortised cost which usually corresponds to the nominal value.
Deferred incomePayments received concerning future income are recognised under deferred income.
Kilde: årsrapporten hos Erhvervsstyrelsen