BLACKWOOD SEVEN A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2022Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Kantar A/S.
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
Koncernregnskab
2019- Omsætning
- 133.045.748 kr.
- Resultat af primær drift
- -27.979.269 kr.
- Årets resultat
- -29.716.844 kr.
- Egenkapital
- 7.279.149 kr.
- Aktiver i alt
- 37.574.221 kr.
- Ansatte
- 55
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 9.178.876 | 25.383.733 | 13.943.744 | 21.401.057 | 5.125.845 | 2.831.976 | 8.589.182 | 9.546.982 | 2.656.397 |
| Omsætningsaktiver i alt | 76.871.639 | 40.315.625 | 19.913.176 | 26.364.803 | 10.457.846 | 9.021.408 | 21.493.788 | 27.759.980 | 21.961.161 |
| Anlægsaktiver i alt | 39.023.857 | 39.815.830 | 34.448.449 | 32.276.899 | 15.582.600 | 7.254.599 | 1.926.407 | 8.577.560 | 17.455.055 |
| Aktiver i alt | 115.895.496 | 80.131.455 | 54.361.625 | 58.641.702 | 26.040.446 | 16.276.007 | 23.420.195 | 36.337.540 | 39.416.216 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 41.587.691 | 46.950.964 | 36.820.048 | 43.934.024 | 22.699.226 | 8.174.746 | 21.653.474 | 23.016.451 | 9.691.342 |
| Langfristede gældsforpligtelser | 70.193.793 | 17.532.113 | 10.262.428 | 13.005.149 | 13.547.699 | 6.266.908 | 17.072.404 | 40.744.317 | 83.149.103 |
| Gældsforpligtelser i alt | 111.781.484 | 64.483.077 | 47.082.476 | 56.939.173 | 36.246.925 | 14.441.654 | 38.725.878 | 63.760.768 | 92.840.445 |
| Selskabskapital | 4.302.116 | 77.713.911 | 82.281.258 | 89.190.319 | 89.190.319 | 89.190.319 | 89.190.319 | 89.190.319 | 89.190.319 |
| Overført resultat | -17.979.771 | -82.119.011 | -91.933.086 | -98.997.206 | -111.270.438 | -92.727.736 | -105.858.497 | -123.304.044 | -157.259.212 |
| Årets resultat | -137.067.748 | -119.007.621 | -13.850.305 | -14.883.984 | -11.909.008 | -18.633.110 | -17.140.036 | -12.117.545 | -27.030.722 |
| Egenkapital i alt | 4.114.012 | 15.648.378 | 7.279.149 | 1.702.529 | -10.206.479 | 1.834.353 | -15.305.683 | -27.423.228 | -54.453.950 |
| Resultatopgørelse | |||||||||
| Omsætning | 2.243.461 | 8.584.988 | 13.369.929 | 15.403.606 | 16.787.755 | 23.110.592 | 27.811.045 | 23.003.651 | 19.747.527 |
| Bruttofortjeneste | — | — | — | — | — | 14.594.215 | 18.416.338 | 9.429.404 | 15.157.158 |
| Resultat af primær drift | -94.041.850 | -40.501.794 | -27.079.100 | -13.773.680 | -11.517.154 | -18.984.281 | -20.917.284 | -13.203.834 | — |
| EBITDA | -65.968.994 | -31.463.871 | -14.659.917 | -1.719.207 | -1.503.400 | -10.648.549 | -15.777.188 | -7.831.095 | — |
| Resultat før skat | -141.764.748 | -121.483.621 | -15.895.131 | -17.057.423 | -14.194.443 | -22.932.840 | -21.974.405 | -16.484.302 | -23.430.944 |
| Årets resultat | -137.067.748 | -119.007.621 | -13.850.305 | -14.883.984 | -11.909.008 | -18.633.110 | -17.140.036 | -12.117.545 | -27.030.722 |
| Personaleomkostninger | 27.893.070 | 23.413.951 | 16.046.459 | 12.276.079 | 13.805.576 | 25.242.764 | 34.193.526 | 17.260.499 | 27.374.624 |
| Af- og nedskrivninger | 28.072.856 | 9.037.923 | 12.419.183 | 12.054.473 | 10.013.754 | 8.335.732 | 5.140.096 | 5.372.739 | 6.519.450 |
| Andre nøgletal | |||||||||
| Ansatte | 35 | 40 | 28 | 26 | 31 | 32 | 35 | 34 | 36 |
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Om virksomheden
Årsrapport 2025Blackwood Seven A/S is a software company with a model engine by which advertisers will achieve optimal sales and marketing effects across all media channels through automated data modeling. By unifying the best performing strategic measuring approaches into one user friendly software platform powered by true AI, we are challenging the traditional rigid and one-dimensional approach to measuring media.
The Company's income statement for 2025 shows a loss of DKK 22,121 thousand as against a loss of DKK 12,118 thousand in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK -49,544 thousand as against DKK -27,423 thousand at 31 December 2024. The financial year was in line with forecast given that the Company is still at a stage of development. The Company has lost its share capital and is subject to the provision of the Danish Companies Act on capital losses. Management expects that the share capital can be re-established through capital increase and/or future earnings. Kantar Group Holdings ltd. has pledged financial support if needed in the coming financial year and the annual report is presented on a going concern basis.
Uddrag af ledelsesberetningen i den seneste årsrapport.