GAN INTEGRITY SOLUTIONS ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet GAN Integrity Solutions 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 | 546.954 | 340.202 | 560.757 | 2.130.394 | 2.943.295 | 719.932 | 856.396 | 385.283 | 686 |
| Omsætningsaktiver i alt | 7.272.688 | 9.881.127 | 31.402.101 | 27.649.744 | 35.604.493 | 41.289.485 | 47.240.089 | 37.362.322 | 60.686.183 |
| Anlægsaktiver i alt | 5.868.626 | 4.590.205 | 4.458.511 | 3.025.000 | 6.063.750 | 17.153.622 | 21.825.365 | 2.763.092 | 2.198.420 |
| Aktiver i alt | 13.141.314 | 14.471.332 | 35.860.612 | 30.674.744 | 41.668.243 | 58.443.107 | 69.065.454 | 40.125.414 | 62.884.603 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 7.517.449 | 13.824.577 | 21.692.594 | 23.654.352 | 28.699.191 | 31.199.132 | 32.879.072 | 32.532.846 | 40.917.307 |
| Langfristede gældsforpligtelser | 38.649.465 | 63.010.316 | 97.601.103 | 119.639.274 | 157.078.561 | 205.542.485 | 224.338.640 | 260.119.213 | 338.802.175 |
| Gældsforpligtelser i alt | 46.166.914 | 76.834.893 | 119.293.697 | 143.293.626 | 185.777.752 | 236.741.617 | 257.217.712 | 292.652.059 | 379.719.482 |
| Selskabskapital | 805.287 | 805.287 | 805.287 | 805.287 | 805.287 | 805.287 | 805.287 | 805.287 | 805 |
| Overført resultat | -34.708.204 | -64.046.165 | -85.115.689 | -114.301.486 | -148.126.528 | -187.642.198 | -202.396.644 | -253.331.932 | -317.640.166 |
| Årets resultat | -14.486.699 | -29.337.961 | -27.597.748 | -29.185.797 | -31.490.627 | -34.189.001 | -9.853.748 | -32.882.328 | -50.557.772 |
| Egenkapital i alt | -33.025.600 | -62.363.561 | -83.433.085 | -112.618.882 | -144.109.509 | -178.298.510 | -188.152.258 | -252.526.645 | -316.834.879 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -703.685 | 1.760.219 | 9.430.905 | 19.308.333 | 19.795.096 | 14.069.534 | 32.031.332 | 21.417.028 | 18.380.105 |
| Resultat af primær drift | -18.474.249 | -29.854.692 | -32.934.885 | — | -26.134.343 | -34.187.477 | -9.893.567 | -27.114.157 | -40.986.784 |
| EBITDA | -16.513.968 | -25.783.992 | -29.365.147 | — | -22.927.139 | -30.059.525 | -3.143.036 | -23.535.109 | -40.985.934 |
| Resultat før skat | -16.507.456 | -32.194.587 | -32.906.313 | -23.873.069 | -26.105.488 | -34.189.001 | -9.853.748 | -32.882.328 | -50.557.772 |
| Årets resultat | -14.486.699 | -29.337.961 | -27.597.748 | -29.185.797 | -31.490.627 | -34.189.001 | -9.853.748 | -32.882.328 | -50.557.772 |
| Personaleomkostninger | 15.810.283 | 27.544.211 | 38.796.052 | 38.891.056 | 42.722.235 | 44.129.059 | 35.174.368 | 44.952.137 | 56.336.966 |
| Af- og nedskrivninger | 1.960.281 | 4.070.700 | 3.569.738 | 3.730.811 | 3.207.204 | 4.127.952 | 6.750.531 | 3.579.048 | 850 |
| Andre nøgletal | |||||||||
| Ansatte | 27 | 39 | 58 | 58 | 56 | 56 | 46 | 64 | 59 |
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Om virksomheden
Årsrapport 2025The company is a technology provider on a SaaS basis to the GRC market
Assumptions for continued operations The company is operating at a loss and has lost its equity. The ultimate parent company, GAN Integrity Holdings Inc., has issued a letter of support to the Company, in which the ultimate parent company commits to guaranteeing the company's obligations and thereby ensuring the subsidiary's continued operations until June 30, 2027. Based on this letter of support and management's assessment of the company's future earning potential, management believes that the company can continue its operations, and therefore the annual report has been prepared on a going concern basis. Please refer to note 1 "Going concern assumptions."
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