Infare Solutions A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 15.000.000 kr. (47% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Danish AdminCo ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 889.944 | 7.446.693 | 32.179.832 | 62.589.435 | 93.408.834 | 114.170.981 | 34.558.453 | 13.715.953 | 14.338.000 |
| Omsætningsaktiver i alt | 22.329.905 | 39.410.296 | 74.824.894 | 116.364.535 | 150.787.881 | 188.311.639 | 114.150.451 | 77.913.252 | 98.125.000 |
| Anlægsaktiver i alt | 125.235.982 | 110.955.721 | 97.755.070 | 78.020.418 | 64.706.017 | 61.605.900 | 52.900.566 | 47.453.367 | 43.764.000 |
| Aktiver i alt | 147.565.887 | 150.366.017 | 172.579.964 | 194.384.953 | 215.493.898 | 249.917.539 | 167.051.017 | 125.366.619 | 141.889.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 133.866.414 | 148.354.494 | 166.517.082 | 174.344.634 | 186.762.428 | 207.879.588 | 98.691.997 | 55.991.487 | 60.011.000 |
| Langfristede gældsforpligtelser | — | — | 439.555 | 970.000 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 133.866.414 | 148.354.494 | 166.956.637 | 175.314.634 | 186.762.428 | 207.879.588 | 98.691.997 | 55.991.487 | 60.011.000 |
| Selskabskapital | 4.440.001 | 4.440.001 | 4.440.001 | 4.440.001 | 4.440.001 | 4.440.001 | 4.440.001 | 4.440.001 | 4.440.000 |
| Overført resultat | -1.102.807 | -17.353.706 | -25.003.541 | -10.008.541 | 1.007.447 | 9.456.719 | 32.909.477 | 20.803.881 | 34.747.000 |
| Årets resultat | 226.000 | -10.942.846 | -929.745 | -578.068 | 9.632.151 | 7.318.782 | 22.932.139 | 45.505.829 | 31.676.000 |
| Egenkapital i alt | 12.550.917 | 1.613.811 | 684.066 | 15.060.056 | 24.692.207 | 37.134.890 | 60.052.020 | 62.357.849 | 76.034.000 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 30.527.026 | 37.528.479 | 42.049.601 | 44.224.442 | 53.989.974 | 56.179.857 | 58.093.776 | 75.006.971 | 62.767.000 |
| Resultat af primær drift | 6.000.107 | -4.825.032 | 8.728.430 | 11.197.708 | 21.808.815 | 27.980.361 | 30.411.938 | 50.277.165 | 38.995.000 |
| EBITDA | 18.814.305 | 24.655.457 | 34.022.109 | 35.014.715 | 44.732.903 | 43.684.647 | 45.699.101 | 64.897.598 | 52.300.000 |
| Resultat før skat | -1.624.000 | -13.572.462 | -128.793 | -1.765.258 | 11.622.574 | 8.232.405 | 29.602.086 | 57.520.964 | 39.222.000 |
| Årets resultat | 226.000 | -10.942.846 | -929.745 | -578.068 | 9.632.151 | 7.318.782 | 22.932.139 | 45.505.829 | 31.676.000 |
| Personaleomkostninger | 11.712.721 | 12.873.022 | 8.027.492 | 9.209.727 | 9.257.071 | 12.495.210 | 12.394.675 | 10.109.373 | 10.467.000 |
| Af- og nedskrivninger | 12.814.198 | 29.480.489 | 25.293.679 | 23.817.007 | 22.924.088 | 15.704.286 | 15.287.163 | 14.620.433 | 13.305.000 |
| Andre nøgletal | |||||||||
| Ansatte | 27 | 28 | 21 | 18 | 12 | 12 | 11 | 10 | 8 |
| Udbytte | — | — | — | — | — | — | — | 56.200.000 | 15.000.000 |
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Om virksomheden
Årsrapport 2025The objective of the Company is trade and internet related activities by way of web fare intelligence sales and its largest area of activity is to provide airline price data to the airline and travel industry.
Profit for the year (including comparison with outlook previously announced) The Company's income statement for 2025 shows a profit of DKK 31,676 thousand as against a profit of DKK 45,506 thousand in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 76,034 thousand as against DKK 62,358 thousand at 31 December 2024. The financial year was in line with forecast, and results for the year are considered satisfactory. The company is the world's premium supplier of competitor fare intelligence to the airline and travel industry. The company's main product, a bundled offer of Business Intelligence tools with regular data feeds, is based on a robot search technology, collecting airline fare data via the internet, APl's and other data sources. Data is processed and presented in a form relevant to the customers in lnfare's online analytical tool or sent directly to the customers in a format selected by them, often to be used in their revenue management systems. The company holds one of the world's biggest database of airfares, which gives airlines and other companies access to more than 10 years of detailed historical airfares through Saas or file download, enabling airlines, airports and other related companies to conduct in-depth analysis of these airfares. The company plans to continue investments in the business in the coming years.
Uddrag af ledelsesberetningen i den seneste årsrapport.