Delogue.com 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 | 49.878 | 250.027 | 9.117 | 3.777.578 | 763.156 | 1.688.168 | 1.721.011 | 6.892.012 | 5.533.186 |
| Omsætningsaktiver i alt | — | — | — | — | — | — | 5.954.594 | 11.789.033 | 10.211.938 |
| Anlægsaktiver i alt | 887.197 | 1.797.137 | 3.765.763 | 5.792.853 | 8.683.168 | 13.699.398 | 14.097.959 | 15.519.381 | 17.815.658 |
| Aktiver i alt | 2.355.841 | 3.447.152 | 5.999.942 | 11.314.654 | 13.140.013 | 20.397.154 | 20.052.553 | 27.308.414 | 28.027.596 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.861.629 | 2.416.398 | 5.112.003 | 4.575.495 | 7.436.759 | 9.296.763 | 12.320.462 | 16.523.091 | 16.296.597 |
| Langfristede gældsforpligtelser | — | — | 87.495 | 3.246.516 | 3.091.921 | 7.296.389 | 8.333.303 | 6.482.695 | 5.426.795 |
| Gældsforpligtelser i alt | 1.861.629 | 2.416.398 | 5.199.498 | 7.822.011 | 10.528.680 | 16.593.152 | 20.653.765 | 23.005.786 | 21.723.392 |
| Selskabskapital | 144.009 | 144.009 | 144.009 | 165.172 | 177.342 | 188.771 | 210.199 | 244.484 | 244.484 |
| Overført resultat | 350.203 | -116.111 | -2.097.643 | -1.146.193 | -4.113.553 | -6.318.306 | -11.270.378 | -7.510.825 | -7.383.059 |
| Årets resultat | -1.958.099 | 536.543 | -230.310 | -258.893 | -2.752.579 | -2.807.481 | -9.105.064 | -1.016.035 | 2.001.576 |
| Egenkapital i alt | 494.212 | 1.030.754 | 800.444 | 3.391.852 | 2.611.333 | 3.804.002 | -601.212 | 4.302.628 | 6.304.204 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 376.097 | 2.896.018 | 2.776.228 | 3.850.700 | 5.972.478 | 10.115.973 | 12.791.154 | 17.995.521 | 21.856.887 |
| Resultat af primær drift | -1.587.969 | 202.017 | -261.372 | -278.768 | -3.698.644 | -3.795.352 | -7.169.195 | 45.967 | 2.761.577 |
| EBITDA | -1.206.673 | 676.691 | 489.073 | 605.061 | -2.384.869 | -1.734.845 | -2.543.002 | 2.557.511 | 5.545.968 |
| Resultat før skat | -2.404.995 | 189.208 | -289.382 | -403.676 | -3.857.244 | -4.136.883 | -8.080.730 | -1.016.035 | 2.001.576 |
| Årets resultat | -1.958.099 | 536.543 | -230.310 | -258.893 | -2.752.579 | -2.807.481 | -9.105.064 | -1.016.035 | 2.001.576 |
| Personaleomkostninger | 1.582.770 | 2.219.327 | 2.287.155 | 3.245.639 | 8.357.347 | 11.850.818 | 15.211.712 | 15.438.010 | 16.310.919 |
| Af- og nedskrivninger | 381.296 | 474.674 | 750.445 | 883.829 | 1.313.775 | 2.060.507 | 4.626.193 | 2.511.544 | 2.784.391 |
| Andre nøgletal | |||||||||
| Ansatte | 4 | 6 | 8 | 9 | 14 | 26 | 27 | 22 | 25 |
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Om virksomheden
Årsrapport 2025Delogue is a cloud based, vertical B2B SaaS company providing a suite of Product Lifecycle Management and supply chain management tools for small and medium sized apparel and lifestyle companies and their suppliers. Delogue simplifies the product development process of apparel and lifestyle products, through seamless real-time collaboration between brands and suppliers, and offering a single source of truth for all product related data. Delogue is proud to be a Danish company, operating with a priority to help build an even stronger technology and business foundation in Europe. In total, Delogue serves thousands of users across more than 50 countries, with a particular stronghold in the northern European markets.
Development in activities and financial and economic position Financially, 2025 was a meaningful step forward for Delogue. 2025 is the first year with a strong operational profit of DKK 2.7 million. A strong proof of the traction of Delogue, and an indicator of the company’s future capability to generate cash, a testament to the progress made in scaling the business responsibly and improving operational efficiency. Revenue grew by 21%, an acceptable level, but also step towards our goal of +30% growth. Gross Profit grew 22% from DKK 18.0 million in 2024 to DKK 21.9 million in 2025. A testament to the value of the revenue generated and the scalability of our operation. The market we operate in remains highly attractive. The demand for digitization, supply chain transparency, and efficient product lifecycle management continues to grow across the apparel and lifestyle industry, and Delogue is well-positioned to capture a meaningful share of this opportunity. We are still in the early stages of what we believe is a significant long-term growth trajectory, and 2025 gave us further confidence in that direction. During 2025, Delogue continued to make substantial progress on its Delogue 2.0 initiative, the comprehensive upgrade and future-proofing of our technology platform and product suite. New development hires strengthened the engineering team during the year, and this investment in talent and technology remains a strategic priority. Looking ahead, we will continue to invest hea
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