Dencrypt A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | 236.296 | 2.132.882 | 7.104.594 | 2.984.678 | 8.256.982 | 12.644 | 339.273 | 1.276.662 | 10.798.354 |
| Omsætningsaktiver i alt | — | — | — | — | — | — | — | — | 17.062.273 |
| Anlægsaktiver i alt | 9.180.080 | 10.253.223 | 10.982.401 | 14.607.380 | 18.601.765 | 22.341.046 | 25.120.813 | 25.896.108 | 25.313.838 |
| Aktiver i alt | 12.556.336 | 19.145.112 | 27.613.255 | 26.352.016 | 33.778.187 | 32.633.288 | 30.841.990 | 40.802.885 | 42.376.111 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.994.202 | 4.935.509 | 6.875.563 | 5.656.792 | 7.414.948 | 8.699.044 | 10.994.704 | 17.460.777 | 14.779.250 |
| Langfristede gældsforpligtelser | 1.620.000 | 2.971.778 | 2.862.529 | 2.736.388 | 7.968.716 | 4.154.495 | 2.062.576 | 3.329.816 | 2.061.121 |
| Gældsforpligtelser i alt | 3.614.202 | 7.907.287 | 9.738.092 | 8.393.180 | 15.383.664 | 12.853.539 | 13.057.280 | 20.790.593 | 16.840.371 |
| Selskabskapital | 679.280 | 764.280 | 764.280 | 769.280 | 789.280 | 799.280 | 799.280 | 799.280 | 799.280 |
| Overført resultat | 2.092.533 | 2.326.889 | 6.658.011 | 2.894.712 | -504.729 | -2.249.549 | -6.937.287 | -5.697.947 | 1.957.654 |
| Årets resultat | -1.131.496 | -1.875.309 | 5.861.338 | -580.327 | -1.183.313 | 584.226 | -2.481.039 | 1.866.582 | 5.398.448 |
| Egenkapital i alt | 7.367.134 | 9.441.825 | 15.303.163 | 14.822.836 | 14.639.523 | 15.723.749 | 13.242.710 | 15.109.292 | 20.507.740 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 3.373.338 | 4.056.399 | 17.273.104 | 6.451.913 | 5.215.772 | 9.537.956 | 8.116.279 | 17.592.392 | 28.824.360 |
| Resultat af primær drift | -1.038.256 | -2.127.730 | 7.901.955 | -1.005.868 | -1.967.241 | 362.989 | -3.024.410 | 2.433.069 | 6.869.794 |
| EBITDA | 795.540 | 485.885 | 10.966.495 | 1.585.811 | 848.214 | 4.544.758 | 1.845.267 | 9.008.275 | 14.175.637 |
| Resultat før skat | -1.437.772 | -2.403.837 | 7.615.851 | -1.204.591 | -2.065.636 | 114.004 | -3.338.639 | 2.227.582 | 6.832.619 |
| Årets resultat | -1.131.496 | -1.875.309 | 5.861.338 | -580.327 | -1.183.313 | 584.226 | -2.481.039 | 1.866.582 | 5.398.448 |
| Personaleomkostninger | 2.577.798 | 3.570.514 | 6.306.609 | 4.866.102 | 4.367.558 | 4.993.198 | 6.271.012 | 8.584.117 | 14.648.723 |
| Af- og nedskrivninger | 1.833.796 | 2.613.615 | 3.064.540 | 2.591.679 | 2.815.455 | 4.181.769 | 4.869.677 | 6.575.206 | 7.305.843 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | 13 | 13 | 14 | 15 | 17 | 18 | 19 |
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Om virksomheden
Årsrapport 2025Dencrypt A/S develops and delivers secure communication solutions. The Company’s solutions combine usability with advanced encryption technology and are designed to protect against unauthorised access, including espionage and eavesdropping. The Company’s products are primarily targeted at governmental and defence organisations, critical infrastructure operators, law enforcement, public authorities, and private enterprises with a need to protect confidential information, critical technology, and communication with clients and partners. The Company’s products include Dynamic Encryption, a patented encryption technology. Dencrypt is a member of the trade associations Confederation of Danish Industry (DI Digital and DI Defence and Security), CenSec, IT-Branchen, and Dansk Erhverv. The Company has offices in Copenhagen and Aalborg. Development in activities and financial and economic position During the year, the Company expanded its activities in Denmark and internationally. The user base for the Dencrypt Communication Solution increased during the year. The Company continued the development of its product platform. The Dencrypt Connex Platform was further developed with additional features enabling integration with collaboration solutions and other communication systems.
Development activities related to further extensions of the solutions have been ongoing during the year, with the aim of improving usability, functionality, and stability. During 2025, the Company relocated to new office facilities in the Aalborg and Copenhagen areas due to increased space requirements. The Company continues its collaboration with Technical University of Denmark within cryptology. The collaboration focuses on the development of methods and technologies for future cryptographic solutions, including quantum-safe communication. The Company continues to maintain and develop its patent portfolio. The result for the year is in line with expectations. The Company reports a net profit of 5.4 DKK million.
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