Devoteam Data Driven ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
udbetaltDer er ikke udbetalt udbytte i regnskabsåret.
Udbytte, der er udbetalt i løbet af regnskabsåret (pengestrøms- eller egenkapitalopgørelsen). Beløbet omfatter typisk sidste års slutudbytte og årets eventuelle interimsudbytte og er derfor ikke det samme som udbyttet for regnskabsåret.
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Devoteam 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
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 6.091.214 | 10.570.769 | 12.822.264 | 14.833.625 | 9.538.755 | 26.057.098 | 13.598.932 | 43.223.010 | 6.346.666 |
| Omsætningsaktiver i alt | 15.897.454 | 29.615.210 | 46.320.046 | 51.785.665 | 44.346.990 | 99.829.273 | 106.410.565 | 123.343.456 | 84.839.341 |
| Anlægsaktiver i alt | 0 | 1.470.772 | 1.402.417 | 2.992.947 | 3.486.550 | 2.104.405 | 1.111.126 | 445.863 | 221.892 |
| Aktiver i alt | 15.897.454 | 31.085.982 | 47.722.463 | 54.778.612 | 47.833.540 | 101.933.678 | 107.521.691 | 123.789.319 | 85.061.233 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 12.855.553 | 24.857.638 | 34.226.857 | 44.996.698 | 40.507.846 | 102.622.722 | 103.582.364 | 118.257.054 | 75.538.074 |
| Langfristede gældsforpligtelser | — | — | — | — | 2.635.238 | — | — | — | — |
| Gældsforpligtelser i alt | 12.855.553 | 24.857.638 | 34.226.857 | 44.996.698 | 43.143.084 | 102.622.722 | 103.582.364 | 118.257.054 | 75.538.074 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 1.829.458 | 3.978.344 | 4.445.606 | 0 | 4.306.028 | -835.476 | 3.818.921 | 5.482.265 | 9.473.159 |
| Årets resultat | 2.166.661 | 4.348.886 | 9.467.262 | 10.440.719 | 4.306.028 | 6.480.814 | 4.654.397 | 1.663.344 | 3.990.894 |
| Egenkapital i alt | 2.979.458 | 6.228.344 | 13.495.606 | 9.548.926 | 4.356.028 | -785.476 | 3.868.921 | 5.532.265 | 9.523.159 |
| Resultatopgørelse | |||||||||
| Omsætning | — | — | — | — | — | 119.275.278 | 122.031.725 | 121.845.889 | 143.385.720 |
| Bruttofortjeneste | 11.985.737 | 24.031.028 | 40.635.126 | 49.258.820 | 55.892.436 | — | — | — | — |
| Resultat af primær drift | 2.735.023 | 5.334.575 | 12.123.328 | 13.486.264 | 6.034.300 | 8.812.170 | 6.597.268 | 3.963.806 | 7.076.805 |
| EBITDA | 2.735.023 | 5.633.530 | 12.481.560 | 14.052.361 | 7.292.011 | 10.201.257 | 7.401.758 | 4.683.380 | 7.500.647 |
| Resultat før skat | 2.790.492 | 5.338.420 | 12.087.397 | 13.706.535 | 5.559.886 | 8.413.336 | 6.081.713 | 2.676.868 | 5.144.555 |
| Årets resultat | 2.166.661 | 4.348.886 | 9.467.262 | 10.440.719 | 4.306.028 | 6.480.814 | 4.654.397 | 1.663.344 | 3.990.894 |
| Personaleomkostninger | 9.250.714 | 18.397.498 | 28.153.566 | 35.206.459 | 48.600.425 | 47.672.360 | 50.195.342 | 38.763.289 | 41.164.819 |
| Af- og nedskrivninger | 0 | 298.955 | 358.232 | 566.097 | 1.257.711 | 1.389.087 | 804.490 | 719.574 | 423.842 |
| Andre nøgletal | |||||||||
| Ansatte | 19 | 31 | 43 | 53 | 74 | 74 | 63 | 51 | 53 |
| Udbytte | — | 1.100.000 | 2.200.000 | 9.000.000 | 9.498.926 | 4.306.028 | 0 | — | — |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyDevoteam Data Driven ApS is a leading Danish digital consultancy and a subsidiary of the Devoteam Group. Our core mission is to empower organizations to become truly data-driven. We provide comprehensive data and AI solutions, guiding clients through the development of robust data strategies, the modernization of cloud-native platforms, and the leveraging of advanced analytics to generate actionable insights. Key activities include designing scalable data architectures, optimizing complex data processing, and implementing AI-powered solutions. Furthermore, Devoteam Data Driven ApS assists with data operations, ensuring high quality, efficiency, and stringent compliance and security measures. By unlocking the value of data, we enable our clients to make informed decisions, optimize operations, and achieve a sustainable competitive advantage.
Revenue for the year totaled DKK 143,386 thousand, compared to DKK 121,846 thousand last year. This represents an increase of 17.7%, which Management considers highly satisfactory. The net profit for the year amounted to DKK 3,991 thousand, compared to DKK 1,663 thousand in the previous year. Management’s initial expectations were a profit in the range of DKK 4-6 million; thus, the overall performance is considered satisfactory and in line with our strategic targets. Both revenue and profit improvements reflect the successful outcomes of recent years' investments in refocusing our business model. The Company’s equity increased to DKK 9,523 thousand as of 31 December 2025. Management proposes that no dividend be distributed for the financial year 2025, and that the total net profit of DKK 3,991 thousand be carried forward to next year to further strengthen the Company’s capital base. In 2025, the Company’s cash and cash equivalents decreased by DKK 36,876 thousand (from DKK 43,223 thousand to DKK 6,347 thousand). This decrease is primarily attributable to the Company entering the group’s global cash pool set-up, as well as a negative change in working capital. Despite this change in internal liquidity management, the Company maintains a strong financial position with full access to the group’s central financing facilities to support future operations and growth. The results of 2025 confirm the strength of our strategic focus on cl
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