ENCODIFY 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 | 1.850.000 | 1.549.673 | 1.096.215 | 18.643.827 | 11.489.693 | 5.175.792 | 3.570.960 | 3.739.411 | 7.549.583 |
| Omsætningsaktiver i alt | 5.970.000 | 7.077.569 | 10.816.555 | 29.969.341 | 27.255.582 | — | 8.997.010 | 6.594.878 | 11.771.316 |
| Anlægsaktiver i alt | 3.135.000 | 3.434.386 | 5.823.326 | 7.725.754 | 9.191.718 | 10.949.589 | 14.282.967 | 16.815.612 | 22.768.680 |
| Aktiver i alt | 9.105.000 | 10.511.955 | 16.639.881 | 37.695.095 | 36.447.300 | 22.658.738 | 23.279.977 | 23.410.490 | 34.539.996 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 7.821.000 | 7.652.892 | 12.737.256 | 11.155.237 | 7.862.683 | 14.673.082 | 8.763.616 | 5.600.442 | 9.072.941 |
| Langfristede gældsforpligtelser | 287.000 | 0 | 644.934 | 1.556.204 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 8.108.000 | 7.652.892 | 13.382.190 | 12.711.441 | 7.862.683 | 14.673.082 | 8.763.616 | 5.600.442 | 9.072.941 |
| Selskabskapital | 949.000 | 949.424 | 949.424 | 1.305.167 | 1.320.593 | 1.320.593 | 1.320.593 | 1.320.593 | 1.320.593 |
| Overført resultat | -2.096.000 | -895.507 | -2.565.050 | 16.559.845 | 18.735.891 | -1.684.054 | -5.063.527 | -3.026.880 | -36 |
| Årets resultat | 621.000 | 1.581.114 | 1.623.188 | 3.331.937 | 2.406.811 | -16.691.762 | -469.295 | 5.289.078 | 7.657.007 |
| Egenkapital i alt | 997.000 | 2.578.426 | 2.583.721 | 23.566.710 | 27.076.369 | 7.985.656 | 7.516.361 | 11.327.398 | 18.984.405 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 18.021.000 | 21.367.603 | 32.280.053 | 36.260.615 | 38.261.145 | 26.130.318 | 32.628.833 | 30.855.514 | 34.935.176 |
| Resultat af primær drift | 1.211.000 | 2.119.669 | 2.057.458 | 4.878.626 | 1.896.777 | -17.412.175 | -1.044.875 | 5.115.345 | 6.792.805 |
| EBITDA | 2.500.000 | 3.840.794 | 4.357.906 | 8.338.099 | 6.357.015 | -12.569.531 | 3.354.193 | 9.363.885 | 11.958.807 |
| Resultat før skat | 804.000 | 1.983.751 | 2.016.521 | 4.402.557 | 2.498.115 | -17.529.311 | -469.295 | 5.289.078 | 6.635.821 |
| Årets resultat | 621.000 | 1.581.114 | 1.623.188 | 3.331.937 | 2.406.811 | -16.691.762 | -469.295 | 5.289.078 | 7.657.007 |
| Personaleomkostninger | 14.924.000 | 16.866.209 | 27.527.152 | 25.888.873 | 31.242.321 | 38.251.209 | 22.274.640 | 21.491.629 | 22.976.369 |
| Af- og nedskrivninger | 1.289.000 | 1.721.125 | 2.300.448 | 3.459.473 | 4.460.238 | 4.842.644 | 4.399.068 | 4.248.540 | 5.166.002 |
| Andre nøgletal | |||||||||
| Ansatte | 26 | 28 | 39 | 31 | 34 | 44 | 28 | 23 | 23 |
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Om virksomheden
Årsrapport 2025The company's core business includes the development of its technology platform, sales, and support of solutions, along with providing support and consulting services to existing and potential future clients. Encodify’s customer target groups are: 1) Content creating agencies 2) National and international retailers The Encodify product is developed by Encodify A/S, and is implemented and delivered to the client as a hosted cloud solution. The company has offices in Copenhagen, Odense, London and Madrid, and delivers the software platform and services to customers in all countries.
Development in activities and financial and economic position In 2025, the Company achieved positive profitability, improving further on the results reported in 2024. During the year, several organizational changes were implemented. In the first half of the year, adjustments were made to senior management and the broader team structure. In August, the CEO was placed on long-term sick leave following an accident, and a new CEO assumed the role in October. Subsequently, additional resources were allocated to the commercial and delivery functions to support continued operations and growth. The Company expects to sustain profitability going forward, supported by stable revenues and disciplined cost management. The balance sheet on 31 December 2025 shows an equity of DKK'000 18,984 compared to DKK'000 11,327 year end 2024. The Company's income statement for 2025 reports a profit of DKK'000 6,636 before tax, an improvement from the pre-tax profit of DKK'000 5,289 in 2024 - an overall increase of DKK 1,347 thousand. The company’s result is satisfactory and aligns with the expectations that were set for the year.
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