QualiWare Holding ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
udbetaltUdbetalt udbytte i regnskabsåret 4.448.571 kr.
Udbytte, der er udbetalt i løbet af regnskabsåret (pengestrøms- eller egenkapitalopgørelsen). Beløbet omfatter typisk sidste års slutudbytte og årets eventuelle interimsudbytte og er derfor ikke det samme som udbyttet for regnskabsåret.
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 2 datterselskaber — tallene gælder hele sambeskatningen.
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 | 8.000 | 48.261 | 1.042.372 | 2.943.073 | 6.248.178 | 6.123.934 | 6.610.182 | 2.616.280 | 1.072.835 |
| Omsætningsaktiver i alt | 5.886.000 | 4.225.437 | 3.646.265 | 4.503.870 | 15.794.397 | 12.953.380 | 12.886.511 | 9.886.865 | 1.350.652 |
| Anlægsaktiver i alt | 21.402.000 | 21.811.318 | 24.509.564 | 25.387.888 | 24.855.929 | 13.720.364 | 13.043.280 | 12.703.557 | 20.645.338 |
| Aktiver i alt | 27.288.000 | 26.036.755 | 28.155.829 | 29.891.758 | 40.650.326 | 26.673.744 | 25.929.791 | 22.590.422 | 21.995.990 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 2.004.000 | 2.259.541 | 1.936.814 | 1.857.617 | 83.539 | 103.792 | 112.467 | 132.594 | 828.608 |
| Langfristede gældsforpligtelser | 3.040.000 | 2.080.000 | 1.120.000 | 276.967 | 0 | — | — | — | 6.853.923 |
| Gældsforpligtelser i alt | 5.044.000 | 4.339.541 | 3.056.814 | 2.134.584 | 83.539 | 103.792 | 112.467 | 132.594 | 7.682.531 |
| Selskabskapital | 133.000 | 133.334 | 133.334 | 133.334 | 133.334 | 133.334 | 133.334 | 133.334 | 133.334 |
| Overført resultat | 1.230.000 | 1.132.309 | 3.311.202 | 3.756.796 | 17.029.093 | 9.739.619 | 10.652.484 | 8.197.981 | 1.162.905 |
| Årets resultat | 3.506.000 | 418.060 | 3.359.779 | 2.977.346 | 17.318.184 | -18.397.114 | 912.865 | -2.691.694 | 321.061 |
| Egenkapital i alt | 22.244.000 | 21.697.214 | 25.099.015 | 27.757.174 | 40.566.787 | 22.141.748 | 23.111.248 | 20.213.456 | 12.814.306 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -236.000 | -57.055 | -43.125 | -100.250 | -1.704.432 | -51.625 | -153.498 | -88.495 | -1.174.838 |
| Resultat af primær drift | -236.000 | -57.055 | — | — | — | — | — | — | — |
| Resultat før skat | 3.533.000 | 433.054 | 3.366.514 | 2.959.051 | 16.588.338 | -19.223.628 | 891.609 | -1.148.428 | 321.061 |
| Årets resultat | 3.506.000 | 418.060 | 3.359.779 | 2.977.346 | 17.318.184 | -18.397.114 | 912.865 | -2.691.694 | 321.061 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | — | — | — | — | — | 0 | — | — | 0 |
| Udbytte | — | 1.000.000 | — | — | 4.448.571 | — | — | — | — |
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Om virksomheden
Årsrapport 2025The Company's objective is to own investments in associates and group entreprises. The company owns the rights to QualiWare's software. The development of the software takes place in a subsidiary. The company sells the software globally through subsidiaries and partners, and performs work for both large and medium-sized enterprises across all industries and in both public and private organisations. The software is used for corporate strategy, enterprise architecture, quality assurance, business descriptions, risk management, and management. Our customers primarily use our products and services in connection with ongoing improvements or significant strategic changes in their business. QualiWare has developed special product functionality and working methods that can help a company implement these changes in a positive way for the company's employees and stakeholders. These principles are based on modern Scandinavian management philosophy and focus, among other things, on employee involvement, delegation of responsibility, goal management, flat organisation, trust rather than control, etc. This unique approach gives us a competitive advantage, particularly in Scandinavia and in modern innovative companies.The profit of the year has amounted to 887 t.DKK, which the company considers to be satisfactory. The development of cloud solutions for the product and the opportunity to lease licenses have resulted in a shorter sales cycle and increased acquisit
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