IN Groupe Signaturgruppen A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Nets Holdco 1 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 | 1.866.437 | 2.584.905 | 970.578 | 6.203 | 3.150.075 | 176.114 | 0 | — | — |
| Omsætningsaktiver i alt | 66.037.986 | 88.638.918 | 120.051.300 | 66.724.274 | 77.346.909 | 90.012.685 | 148.050.852 | — | 59.634.000 |
| Anlægsaktiver i alt | 226.445 | 207.076 | 1.395.721 | 1.012.243 | 813.123 | 611.966 | 472.133 | — | 675.000 |
| Aktiver i alt | 66.264.431 | 88.845.994 | 121.447.021 | 67.736.517 | 78.160.032 | 90.624.651 | 148.522.985 | 28.024.000 | 60.309.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 13.882.205 | 14.431.123 | 22.121.175 | 26.108.387 | 34.860.670 | 40.923.958 | 87.348.828 | 61.138.000 | 71.067.000 |
| Langfristede gældsforpligtelser | — | — | 570.671 | 0 | — | — | — | — | — |
| Gældsforpligtelser i alt | 13.882.205 | 14.431.123 | 22.691.846 | 26.108.387 | 34.860.670 | 40.923.958 | 87.348.828 | 61.138.000 | 71.067.000 |
| Selskabskapital | 510.000 | 510.000 | 510.000 | 510.000 | 510.000 | 510.000 | 510.000 | 510.000 | 510.000 |
| Overført resultat | 51.872.226 | 73.904.871 | 17.212.530 | 17.108.978 | 15.780.210 | 16.181.541 | 16.655.005 | -33.633.000 | -11.277.000 |
| Årets resultat | 19.101.155 | 22.032.645 | 24.126.590 | 23.896.448 | 25.671.232 | 33.401.331 | 44.473.464 | -50.288.000 | 22.356.000 |
| Egenkapital i alt | 52.382.226 | 74.414.871 | 98.541.461 | 41.618.978 | 43.290.210 | 49.691.541 | 61.165.005 | -33.123.000 | -10.767.000 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 36.352.666 | 40.131.921 | 43.516.358 | 45.700.690 | 49.404.187 | 59.583.438 | 76.301.910 | 47.193.000 | 51.109.000 |
| Resultat af primær drift | 24.503.499 | 28.292.442 | 30.965.126 | 30.676.839 | 32.579.141 | 41.882.192 | 56.607.128 | — | — |
| EBITDA | 24.592.631 | 28.366.337 | 31.034.577 | 30.809.362 | 32.782.045 | 42.061.268 | 56.786.204 | — | — |
| Resultat før skat | 24.504.183 | 28.254.329 | 30.938.598 | 30.664.606 | 32.546.043 | 41.896.236 | 56.617.785 | -43.614.000 | 28.558.000 |
| Årets resultat | 19.101.155 | 22.032.645 | 24.126.590 | 23.896.448 | 25.671.232 | 33.401.331 | 44.473.464 | -50.288.000 | 22.356.000 |
| Personaleomkostninger | 11.760.035 | 11.765.584 | 12.481.781 | 14.891.328 | 16.622.142 | 17.522.170 | 19.515.706 | 20.619.000 | 22.133.000 |
| Af- og nedskrivninger | 89.132 | 73.895 | 69.451 | 132.523 | 202.904 | 179.076 | 179.076 | 154.000 | 176.000 |
| Andre nøgletal | |||||||||
| Ansatte | 15 | 15 | 15 | 17 | 20 | 20 | 22 | 22 | 25 |
| Udbytte | — | — | 80.000.000 | 24.000.000 | 27.000.000 | 33.000.000 | 44.000.000 | 0 | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The Company's purpose is to provide consultancy services, primarily within the field of security, as well as to develop customer systems and own products, and to directly or indirectly engage in other business activities deemed related by the Board of Directors. IN Groupe Signaturgruppen A/S is acting as an independent provider of value-added services in the eID ecosystem with a main focus on the Danish MitID. The main area of activity is MitID brokering of MitID transactions to service providers relying on MitID for login and signing and Local IDP services for user organisations requiring a custom optimization of the options for their employees to activate corporate MitID.
The Company's income statement for 2025 shows a profit of DKK 22,356 thousand as against a loss of DKK 50,288 thousand in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK -10,767 thousand as against DKK -33,123 thousand at 31 December 2024. As of the end of October 2024, the Company had outstanding receivables from the previous owners amounting to DKK 69,971 thousand. In accordance with the terms of the sale and purchase agreement, all intercompany balances were eliminated as part of the transaction. This matter is the reason for the loss in the result of the year of DKK 50,288 thousand for the Company and the negative shareholder’s equity position of DKK -33,123 thousand. The loss is considered a one-off item and is also disclosed as a special item in note 4 of the financial statement to which we refer. The loss does not affect the Company’s ability to continue as a going concern. Capital resources The Company has lost its share capital due to the loss as considered a one-off item in the financial year 2024. Management expects to restore the share capital through future earnings in the Company supplemented by a group contribution currently being considered by the Parent Company. For further details relating to the capital resources, please refer to note 2.
Uddrag af ledelsesberetningen i den seneste årsrapport.