TAMIGO ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet TAMIGO HOLDING 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 | 188.968 | 347.087 | 21.404.706 | 21.494.511 | 18.627.224 | 3.356.169 | 2.613.141 | 8.612.530 | 13.576.160 |
| Omsætningsaktiver i alt | 3.084.075 | 5.035.728 | 26.667.751 | 28.263.645 | 23.632.025 | 7.699.503 | 8.258.660 | — | 17.726.735 |
| Anlægsaktiver i alt | 3.208.018 | 6.011.615 | 7.840.047 | 9.170.200 | 10.186.227 | 13.608.090 | 14.797.047 | — | 59.908.440 |
| Aktiver i alt | 6.292.093 | 11.047.343 | 34.507.798 | 37.433.845 | 33.818.252 | 21.307.593 | 23.055.707 | 30.857.227 | 77.635.175 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 3.958.240 | 7.686.930 | 5.482.971 | 6.965.564 | 8.832.718 | 7.042.370 | 8.967.571 | 8.553.930 | 24.217.249 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 3.958.240 | 7.686.930 | 5.482.971 | 6.965.564 | 8.832.718 | 7.042.370 | 8.967.571 | 8.553.930 | 24.217.249 |
| Selskabskapital | 200.255 | 200.255 | 232.455 | 232.455 | 232.455 | 232.455 | 232.455 | 232.455 | 252.094 |
| Overført resultat | 693.415 | -755.649 | 21.343.939 | 21.283.201 | 18.207.478 | 3.393.598 | 4.270.238 | 10.717.500 | 38.871.778 |
| Årets resultat | 171.290 | 742.777 | 1.286.407 | 439.128 | -3.031.226 | -12.758.821 | 2.076.009 | 8.215.161 | 9.144.054 |
| Egenkapital i alt | 2.333.853 | 3.076.630 | 27.363.046 | 27.802.174 | 24.770.948 | 12.012.127 | 14.088.136 | 22.303.297 | 51.199.444 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 10.242.928 | 13.220.362 | 16.179.717 | 18.062.993 | 24.640.416 | 23.964.573 | 32.558.081 | 37.280.467 | 45.549.531 |
| Resultat af primær drift | 248.517 | 736.243 | 2.628.882 | 1.102.052 | -3.862.463 | — | — | — | — |
| EBITDA | 1.541.551 | 1.498.640 | 3.821.729 | 2.954.452 | -1.549.729 | — | — | — | — |
| Resultat før skat | 227.656 | 952.279 | 2.504.260 | 474.788 | -4.065.378 | -10.720.311 | -177.087 | 7.604.222 | 12.268.407 |
| Årets resultat | 171.290 | 742.777 | 1.286.407 | 439.128 | -3.031.226 | -12.758.821 | 2.076.009 | 8.215.161 | 9.144.054 |
| Personaleomkostninger | 8.701.377 | 11.721.722 | 12.357.988 | 15.108.541 | 26.190.145 | 31.057.937 | 28.588.930 | 25.320.469 | 27.315.902 |
| Af- og nedskrivninger | 1.293.034 | 762.397 | 1.192.847 | 1.852.400 | 2.312.734 | 3.428.893 | 4.108.569 | 4.447.788 | 4.980.622 |
| Andre nøgletal | |||||||||
| Ansatte | 26 | 31 | 31 | 35 | 45 | 57 | 48 | 43 | 41 |
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Om virksomheden
Årsrapport 2025The Company's main activity is development, sale, implementation and support of Tamigo, a comprehensive standard cloud solution for Workforce Management. Customers use the solution to simplify operations across their business, to automate payroll processes, to align and drive business by new insights, and to create stronger transparency and employee engagement. As a trusted solution provider, Tamigo provides efficient implementation and customer support in local languages to ensure maximum benefits. The solution can be integrated with a long range of other systems to fit directly into any kind of existing solution landscape.
The Company's income statement for 2025 shows a profit of DKK 9,144,054 as against a profit of DKK 7,945,539 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 51,199,444 as against DKK 21,304,274 at 31 December 2024. The financial year was in line with forecast, and results for the year are considered satisfactory.
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