INVIXO Consulting Group A/SAktiv

CVR 35522085

Økonomiske nøgletal

49.096.592 kr.+10,5%
Bruttofortjeneste 2025
+14,5%
Gennemsnitlig vækst pr. år 2017–2025
020 mio.40 mio.60 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
010 mio.20 mio.30 mio.’17’18’19’20’21’22’23’24’25

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 3.235.593 kr.711.810 kr.
2023Skattepligtig indkomst 4.334.951 kr.Fratrukket underskud 6.079.947 kr.953.678 kr.
2022Skattepligtig indkomst -759.660 kr.0 kr.
2021Skattepligtig indkomst -1.534.152 kr.0 kr.
2020Skattepligtig indkomst 0 kr.0 kr.
2019Skattepligtig indkomst -2.832.963 kr.0 kr.
Selskabsskat →

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

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger183.000471.256332.1591.927.5463.734.191544.6871.735.3261.882.74246.248
Omsætningsaktiver i alt4.603.0006.675.2718.355.31412.687.82714.067.49811.138.45412.101.79213.077.89314.946.585
Anlægsaktiver i alt453.000383.4421.165.5936.596.3888.476.48710.650.039497.466842.652456.027
Aktiver i alt5.056.0007.058.7139.520.90719.284.21522.543.98521.788.49312.599.25813.920.54515.402.612
Balance — passiver
Kortfristede gældsforpligtelser5.116.0006.189.66011.105.41718.196.70121.292.80819.749.66411.950.73211.189.0189.919.929
Langfristede gældsforpligtelser83.00030.8330—————2.636.328
Gældsforpligtelser i alt5.116.0006.220.49311.105.41718.196.70121.292.80819.749.66411.950.73211.189.01812.556.257
Selskabskapital898.000897.928897.928897.928897.928897.928897.928897.928897.928
Overført resultat-2.158.000-1.176.659-3.599.389-6.411.546-7.754.184-8.794.610-1.571.266164.9091.948.427
Årets resultat-1.042.000980.914-2.422.7312.063.912132.439545.993-693.0662.081.914114.829
Egenkapital i alt-143.000838.220-1.584.510574.462706.9011.252.894648.5262.731.5272.846.355
Resultatopgørelse
Bruttofortjeneste16.611.00021.490.69724.025.44825.784.90326.614.06432.943.33242.795.76444.426.21449.096.592
Resultat af primær drift-1.181.0001.394.214-2.939.0712.432.801330.144963.356438.2443.210.033574.254
EBITDA-1.106.0001.469.370-2.798.7242.561.1021.818.8522.572.6294.731.0803.219.412950.521
Resultat før skat-1.317.0001.292.396-3.077.2512.221.072231.010787.652-666.2432.766.510345.920
Årets resultat-1.042.000980.914-2.422.7312.063.912132.439545.993-693.0662.081.914114.829
Personaleomkostninger17.717.00020.021.32726.824.17223.223.80124.795.21230.370.70338.064.68441.206.80248.146.071
Af- og nedskrivninger75.00075.156140.347128.3011.488.7081.609.2734.292.8369.379376.267
Andre nøgletal
Ansatte——2029293745430
Udbytte00000000—

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Om virksomheden

Årsrapport 2025

The Company's principal activitiesThe Company's main activity is to conduct consultancy services.Changes in ownership and leadershipIn June 2025, a new main ownership was implemented, by ECIT purchasing 60% ownership form the partners. As part of the purchase the board was changed to include two members from ECIT, and INVIXO financial numbers will be consolidated into ECIT financial statement.By September, a new CEO/MD was brought into the company, Sune Andersen. By November, Sune purchased a 4% ownership from ECIT.

Development in the activities and the financial situation of the CompanyThe Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK 114.829 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 15.402.612 and an equity of 2.846.355.In 2023/2024 an intangible asset was established in relation to development hours used to create a product called "Migration Sweet". The product was never sold and likeliy will not be sold and therefore the full investment has been written off. This influences the 2025 result by 366.888 DKK.

Uddrag af ledelsesberetningen i den seneste årsrapport.

INVIXO Consulting Group A/S — cvrprofil.dk