Shopbox ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | 1.757.700 | 11.327 | 287.394 | 2.819.068 | 464.837 | 2.587.666 | 1.420.618 | 1.404.008 | 3.880.606 |
| Omsætningsaktiver i alt | 2.819.239 | 1.387.984 | 7.857.090 | 6.919.571 | 3.756.994 | 4.417.587 | 4.655.519 | 3.418.946 | 6.249.185 |
| Anlægsaktiver i alt | 2.403.864 | 2.310.276 | 2.698.966 | 3.449.401 | 11.617.736 | 10.296.506 | 27.473.252 | 25.808.736 | 22.587.106 |
| Aktiver i alt | 5.223.103 | 3.698.260 | 10.556.056 | 10.368.972 | 15.374.730 | 14.714.093 | 32.128.771 | 29.227.682 | 28.836.291 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 570.503 | 1.137.231 | 3.269.661 | 2.275.686 | 4.906.998 | 6.293.323 | 7.244.722 | 9.892.643 | 8.017.768 |
| Langfristede gældsforpligtelser | 2.500.000 | 4.000.000 | 6.434.382 | 5.605.338 | 5.084.982 | 7.763.907 | 14.342.975 | 13.914.819 | 6.769.870 |
| Gældsforpligtelser i alt | 3.070.503 | 5.137.231 | 9.704.043 | 7.881.024 | 9.991.980 | 14.057.230 | 21.587.697 | 23.807.462 | 14.787.638 |
| Selskabskapital | 203.861 | 206.366 | 238.648 | 301.560 | 365.592 | 390.538 | 483.840 | 522.908 | 683.515 |
| Overført resultat | 178.067 | -3.315.219 | -1.354.885 | -296.430 | -1.678.314 | -5.881.445 | 3.483.396 | -3.365.029 | 4.293.144 |
| Årets resultat | -4.599.977 | -4.341.869 | -4.413.614 | -7.030.449 | -9.928.374 | -10.525.887 | -7.433.834 | -9.158.058 | -12.143.525 |
| Egenkapital i alt | 2.152.600 | -1.438.971 | 852.013 | 2.487.948 | 5.382.750 | 656.863 | 10.541.074 | 5.420.220 | 14.048.653 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -472.971 | 158.993 | 1.029.122 | -891.911 | 367.318 | 2.843.593 | 9.361.949 | 19.006.961 | 19.945.552 |
| Resultat af primær drift | -4.976.527 | -4.407.747 | -4.376.576 | -6.963.539 | -10.660.220 | -9.741.450 | -6.004.445 | -7.329.441 | -9.793.442 |
| EBITDA | -3.992.437 | -2.978.209 | -2.776.227 | -5.619.582 | -7.458.069 | -5.612.124 | -1.341.570 | 71.565 | -1.598.708 |
| Resultat før skat | -5.045.389 | -4.643.863 | -4.848.398 | -7.465.924 | -11.060.741 | -10.525.887 | -7.433.834 | — | — |
| Årets resultat | -4.599.977 | -4.341.869 | -4.413.614 | -7.030.449 | -9.928.374 | -10.525.887 | -7.433.834 | -9.158.058 | -12.143.525 |
| Personaleomkostninger | 3.519.466 | 3.137.202 | 3.805.349 | 4.727.671 | 7.825.387 | 8.455.717 | 10.703.519 | 18.924.016 | 21.544.260 |
| Af- og nedskrivninger | 984.090 | 1.429.538 | 1.600.349 | 1.343.957 | 3.202.151 | 4.129.326 | 4.662.875 | 7.401.006 | 8.194.734 |
| Andre nøgletal | |||||||||
| Ansatte | 8 | 8 | 9 | 11 | 16 | 16 | 20 | 29 | 33 |
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Om virksomheden
Årsrapport 2025Shopbox is a Danish-based fintech company that provides Point of Sale (POS) software with integrated payments as a core system for small and medium-sized restaurants, retailers, and chains across the Nordic region. The solution enables users to easily create full menus, manage online orders, build product catalogs, serve customers, and accept payments across both physical and digital channels.
The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK -12,143,525 against DKK -9,158,058 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 14,048,653and long term debt reduced from DKK 13.9m to DKK 6.8m.This deficit is primarily due to significant depreciation and amortization from acquisitions and to lesser extent financial expenses.Shopbox continued growing in 2026 whilst acquiring Employ ApS mid year and finalising the migration of the Quickorder customer base. Growth was moderate due to the continued focus on customer migration and preparation for the final push in Q1 2026, setting the company up for strong future growth from a single scalable platform and a much improved capital structure.Information on going concernThe company will maintain a strict focus on costs and scalability whilst working on further strengthening product development and market expansion with continued investment in marketing and sales activities throughout 2026.
Uddrag af ledelsesberetningen i den seneste årsrapport.