AIRTAME 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
Koncernregnskab
2023- Bruttofortjeneste
- 24.793.281 kr.
- Resultat af primær drift
- -29.812.266 kr.
- Årets resultat
- -34.732.984 kr.
- Egenkapital
- -48.928.257 kr.
- Aktiver i alt
- 75.688.152 kr.
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 | 536.114 | 1.403.566 | 5.955.327 | 15.539.338 | 8.762.213 | 6.010.643 | 1.321.957 | 5.412.014 | 3.816.347 |
| Omsætningsaktiver i alt | 11.585.707 | 18.575.017 | 23.929.864 | 27.403.052 | 51.104.676 | 57.200.277 | 29.764.819 | 26.773.960 | 11.438.763 |
| Anlægsaktiver i alt | 25.792.800 | 32.424.637 | 34.166.546 | 30.628.379 | 33.992.301 | 44.911.668 | 41.060.228 | 30.702.788 | 29.556.385 |
| Aktiver i alt | 37.378.507 | 50.999.654 | 58.096.410 | 58.031.431 | 85.096.977 | 102.111.945 | 70.825.047 | 57.476.748 | 40.995.148 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 8.874.925 | 17.395.631 | 18.693.744 | 22.180.683 | 26.529.084 | 50.736.313 | 68.069.228 | 73.992.511 | 57.445.341 |
| Langfristede gældsforpligtelser | 10.410.097 | 19.128.138 | 17.828.929 | 48.200.172 | 33.371.090 | 60.427.133 | 48.478.911 | 39.104.068 | 54.079.416 |
| Gældsforpligtelser i alt | 19.285.022 | 36.523.769 | 36.522.673 | 70.380.855 | 59.900.174 | 111.163.446 | 116.548.139 | 113.096.579 | 111.524.757 |
| Selskabskapital | 109.545 | 123.321 | 125.388 | 130.192 | 159.600 | 159.600 | 159.600 | 237.244 | 258.493 |
| Overført resultat | -29.222.416 | -43.501.028 | -42.095.776 | -35.293.501 | -1.015.611 | -41.635.421 | -77.433.137 | -56.759.469 | -70.568.941 |
| Årets resultat | -3.597.578 | -9.402.125 | 1.764.607 | -22.217.072 | -8.250.389 | -36.344.888 | -36.305.182 | -36.322.153 | -21.488.223 |
| Egenkapital i alt | 14.022.336 | 11.600.651 | 14.927.341 | -13.065.424 | 24.250.803 | -11.916.501 | -48.221.683 | -57.019.831 | -71.209.609 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 15.432.044 | 19.737.726 | 44.503.110 | 14.688.196 | 21.315.139 | 10.472.427 | 5.856.806 | 27.353.732 | 25.465.487 |
| Resultat af primær drift | -2.090.336 | -9.693.495 | 3.876.175 | -27.202.376 | -8.677.083 | -39.869.963 | -31.147.250 | -28.721.371 | -17.324.085 |
| EBITDA | 5.042.264 | 284.830 | 17.921.584 | -10.151.892 | 4.582.044 | -31.221.333 | -21.983.517 | -11.088.306 | -10.312.268 |
| Resultat før skat | -4.484.210 | -12.023.100 | 2.267.710 | -29.702.201 | -11.895.177 | -39.821.618 | -38.143.215 | -37.731.658 | -21.250.652 |
| Årets resultat | -3.597.578 | -9.402.125 | 1.764.607 | -22.217.072 | -8.250.389 | -36.344.888 | -36.305.182 | -36.322.153 | -21.488.223 |
| Personaleomkostninger | 10.389.780 | 19.452.896 | 26.581.526 | 24.840.088 | 16.733.095 | 41.693.760 | 27.840.323 | 38.442.038 | 35.777.755 |
| Af- og nedskrivninger | 7.132.600 | 9.978.325 | 14.045.409 | 17.050.484 | 13.259.127 | 8.648.630 | 9.163.733 | 17.633.065 | 7.011.817 |
| Andre nøgletal | |||||||||
| Ansatte | — | 56 | 66 | 57 | 44 | 50 | 31 | 36 | 37 |
| Udbytte | 0 | 0 | 0 | — | — | — | — | — | — |
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Om virksomheden
Årsrapport 2025Business reviewAirtame is a platform for screens that connects, informs, and engages organizations globally with hardware and software solutions for hybrid conferencing, digital signage, and wireless screen sharing all managed by a central cloud solution. The majority of Airtame's business consists of selling dedicated hardware coupled with multi-year licenses, particularly in the US education and business market but also in Europe and Asia. Focus remains on the ongoing conversion of the business into a SaaS B2B company, with efforts directed towards building a substantial subscription base and consequently increasing revenue from software licenses. As a market leader, Airtame aspires to be at the forefront of technological advancement, resulting in a dynamic and rapidly evolving knowledge landscape within the company. Consequently, Airtame continuously enriches its competencies in pertinent domains, with a specific emphasis on software development and subscription-based business models. The company has a high level of technology and product innovation, both within its traditional hardware business and in new areas such as cloud solutions, conferencing and AI-driven experiences.
Financial review The group's income statement for the year ended 31 December 2025 shows a loss of DKK 21.488.223, and the balance sheet at 31 December 2025 shows negative equity of DKK 71.209.609.FinancingReference is made to note 1 regarding going concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.