Paiblock A/SAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Acacia Invest 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
Regnskabstal2018–2026
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 4.046.612 | 1.577.992 | 639.446 | 863.697 | 455.825 | 594.443 | 362.974 | 6.281 | 372.717 |
| Omsætningsaktiver i alt | 5.253.725 | 2.783.670 | 1.064.825 | 1.135.567 | 4.030.330 | 4.402.810 | 5.540.937 | 20.051.339 | 38.674.639 |
| Anlægsaktiver i alt | 13.590.688 | 13.910.219 | 28.540.077 | 25.967.230 | 25.509.478 | 27.735.974 | 21.051.814 | 17.497.408 | 59.399.564 |
| Aktiver i alt | 18.844.413 | 16.693.889 | 29.604.902 | 27.102.797 | 29.539.808 | 32.138.784 | 26.592.752 | 37.548.746 | 98.074.203 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 11.749.043 | 11.393.242 | 27.068.593 | 29.900.435 | 30.984.411 | 6.482.956 | 6.251.905 | 30.378.053 | 51.079.388 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 11.749.043 | 11.393.242 | 27.068.593 | 29.900.435 | 30.984.411 | 6.482.956 | 6.251.905 | 30.378.053 | 51.079.388 |
| Selskabskapital | 639.538 | 639.538 | 639.538 | 667.685 | 667.685 | 669.483 | 669.483 | 669.483 | 669.483 |
| Overført resultat | -6.149.184 | -8.179.289 | -24.915.577 | -26.720.287 | -25.367.252 | -2.298.665 | -1.613.434 | -8.867.366 | -10.290.652 |
| Årets resultat | -428.200 | -1.794.723 | -2.764.339 | -5.417.094 | 1.353.035 | 23.136.780 | -4.145.686 | -10.371.914 | 35.379.647 |
| Egenkapital i alt | 7.095.370 | 5.300.647 | 2.536.309 | -2.797.638 | -1.444.603 | 21.688.294 | 17.542.608 | 7.170.694 | 42.550.341 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -284.707 | -325.681 | -1.374.589 | -1.940.280 | 2.504.832 | 30.993.159 | 1.663.871 | -9.339.696 | 53.741.139 |
| Resultat af primær drift | -427.400 | -1.794.723 | -2.763.571 | -5.247.929 | 1.360.573 | 27.121.882 | -5.295.824 | -13.183.692 | 45.255.792 |
| EBITDA | -386.918 | -421.863 | -1.678.388 | -2.106.427 | 2.021.009 | 30.292.427 | 1.542.900 | -9.470.753 | 53.587.403 |
| Resultat før skat | -428.200 | -1.794.723 | -2.764.339 | -5.417.094 | 1.353.035 | 27.104.314 | -5.314.981 | -13.170.153 | 45.232.740 |
| Årets resultat | -428.200 | -1.794.723 | -2.764.339 | -5.417.094 | 1.353.035 | 23.136.780 | -4.145.686 | -10.371.914 | 35.379.647 |
| Personaleomkostninger | 102.211 | 96.182 | 303.799 | 150.412 | 475.280 | 202.696 | 120.971 | 131.057 | 153.736 |
| Af- og nedskrivninger | 40.482 | 1.372.860 | 1.085.183 | 3.141.502 | 660.436 | 3.170.545 | 6.838.724 | 3.712.939 | 8.331.611 |
| Andre nøgletal | |||||||||
| Ansatte | 4 | 4 | 2 | 2 | 4 | 4 | 4 | 4 | 4 |
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Om virksomheden
Årsrapport 2026The company's main activities consist of the development and operation of digital wallets, payment systems and services related to blockchain-based products and derivatives globally; consulting, investment, and trading as well as other related businesses, optionally in the form of joint ventures with others.Paiblock has been building enterprise-grade digital currency infrastructure since 2011. Paiblock’s suite of products includes, Kunstify NFT and DeFI platform, cross-chain settlement tools, multi-chain payment rails, AI recommendation Engine and merchant payment systems designed for real-world commerce.
The income statement for 2025/26 shows a profit of EUR 4,742,580 against a loss of EUR 1,390,337 last year, and the balance sheet at 31 January 2026 shows equity of EUR 5,703,799. With revenue reaching EUR 27,898,663 and a top-line growth levelling at 198,52% at 31 January 2026, the management considers the Company's financial performance in the year satisfactory.
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