QualiWare Holding ApSAktiv

CVR 28295030

Økonomiske nøgletal

-1.174.838 kr.-1.227,6%
Bruttofortjeneste 2025
-2 mio.-1,5 mio.-1 mio.-500 t.0’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.’17’18’19’20’21’22’23’24’25

Udbytte

udbetalt
2021

Udbetalt udbytte i regnskabsåret 4.448.571 kr.

Historik
20214.448.571 kr.
20181.000.000 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 2024

Administrationsselskab i en sambeskatning med 2 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst -5.634.985 kr.Fratrukket underskud 19.149 kr.0 kr.
2023Skattepligtig indkomst 0 kr.0 kr.
2022Skattepligtig indkomst -14.076.284 kr.0 kr.
2021Skattepligtig indkomst -4.155.420 kr.0 kr.
2020Skattepligtig indkomst 138.521 kr.30.470 kr.
2019Skattepligtig indkomst 1.128.331 kr.248.226 kr.
Selskabsskat →

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
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger8.00048.2611.042.3722.943.0736.248.1786.123.9346.610.1822.616.2801.072.835
Omsætningsaktiver i alt5.886.0004.225.4373.646.2654.503.87015.794.39712.953.38012.886.5119.886.8651.350.652
Anlægsaktiver i alt21.402.00021.811.31824.509.56425.387.88824.855.92913.720.36413.043.28012.703.55720.645.338
Aktiver i alt27.288.00026.036.75528.155.82929.891.75840.650.32626.673.74425.929.79122.590.42221.995.990
Balance — passiver
Kortfristede gældsforpligtelser2.004.0002.259.5411.936.8141.857.61783.539103.792112.467132.594828.608
Langfristede gældsforpligtelser3.040.0002.080.0001.120.000276.9670———6.853.923
Gældsforpligtelser i alt5.044.0004.339.5413.056.8142.134.58483.539103.792112.467132.5947.682.531
Selskabskapital133.000133.334133.334133.334133.334133.334133.334133.334133.334
Overført resultat1.230.0001.132.3093.311.2023.756.79617.029.0939.739.61910.652.4848.197.9811.162.905
Årets resultat3.506.000418.0603.359.7792.977.34617.318.184-18.397.114912.865-2.691.694321.061
Egenkapital i alt22.244.00021.697.21425.099.01527.757.17440.566.78722.141.74823.111.24820.213.45612.814.306
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 skat3.533.000433.0543.366.5142.959.05116.588.338-19.223.628891.609-1.148.428321.061
Årets resultat3.506.000418.0603.359.7792.977.34617.318.184-18.397.114912.865-2.691.694321.061
Personaleomkostninger—————————
Af- og nedskrivninger—————————
Andre nøgletal
Ansatte—————0——0
Udbytte—1.000.000——4.448.571————

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Om virksomheden

Årsrapport 2025

The 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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QualiWare Holding ApS — cvrprofil.dk