Driversnote ApSAktiv

CVR 36090405

Økonomiske nøgletal

61.582.495 kr.+34,0%
Bruttofortjeneste 2025
+69,4%
Gennemsnitlig vækst pr. år 2017–2025
020 mio.40 mio.60 mio.80 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 38.105.000 kr. (105% af årets resultat).

Historik
202538.105.000 kr.
202423.400.000 kr.
20236.900.000 kr.
20220 kr.
2021900.000 kr.
20201.600.000 kr.
2019820.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Business Development ApS.

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 beholdninger158.1221.845.8513.039.6933.439.3931.813.2225.255.12418.700.9925.700.0345.516.898
Omsætningsaktiver i alt364.9882.252.3843.453.6353.892.2604.628.2677.287.28423.437.32151.695.56954.898.011
Anlægsaktiver i alt60.000067.84469.21065.0173.790.1172.912.9392.577.3702.368.933
Aktiver i alt424.9882.252.3843.521.4793.961.4704.693.28411.077.40126.350.26054.272.93957.266.944
Balance — passiver
Kortfristede gældsforpligtelser351.158468.414797.1471.783.3933.721.08410.737.06721.896.57429.335.50928.116.043
Langfristede gældsforpligtelser01.500.0001.701.558474.2590————
Gældsforpligtelser i alt351.1581.968.4142.498.7052.257.6523.721.08410.737.06721.896.57429.335.50928.116.043
Selskabskapital52.50052.50052.50052.50052.50052.50052.50052.50056.436
Overført resultat21.330231.470148.64850.32219.700-2.254.09179.538234.82714.906
Årets resultat-496.492210.140737.1791.501.6744.259.3782.336.4348.356.76723.426.74436.350.771
Egenkapital i alt73.830283.9701.021.1481.702.822972.200-240.0814.116.68624.643.43028.898.901
Resultatopgørelse
Bruttofortjeneste909.2452.957.5136.351.6098.292.45413.432.76417.634.98025.665.30545.972.27561.582.495
Resultat af primær drift——1.277.712—5.525.6503.114.89110.299.46629.212.87737.094.541
EBITDA——1.285.433—5.544.8433.348.70212.040.44229.688.34937.609.487
Resultat før skat-635.275270.577948.8431.594.1445.469.2403.017.68710.571.13530.312.55738.021.314
Årets resultat-496.492210.140737.1791.501.6744.259.3782.336.4348.356.76723.426.74436.350.771
Personaleomkostninger1.507.5072.421.5015.066.1766.717.9987.887.92114.286.27813.624.86316.283.92623.973.008
Af- og nedskrivninger——7.72119.03419.193233.8111.740.976475.472514.946
Andre nøgletal
Ansatte6612121517222733
Udbytte——820.0001.600.000900.00006.900.00023.400.00038.105.000

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Om virksomheden

Årsrapport 2025

Driversnote is an international mileage tracking platform. We empower people all over the world to easily track and report their business trips. ​ ​The purpose of our company is to provide a hassle free experience in mileage tracking and reporting. We do this through continued development, support, and product-led sale of our SaaS product, as well as the purchase, sale,​and distribution of related hardware. ​ ​Our service is offered in a freemium model, where our users can try a limited version of the service for free and then subscribe either via monthly or annual payment to obtain the service's full functionality. When creating an annual subscription, a piece of physical hardware is sent at no additional cost, which improves the user's overall experience.

Development in activities and financesThe financial year 2025 was characterised by a material ownership transaction completed on 3 October 2025, whereby a new ownership structure was established and control was obtained through a holding structure. As part of the transaction, VIA Equity Fund V K/S acquired 40% of the share capital of Driversnote TopCo ApS. ​ ​The transaction was financed through a combination of equity contributions and debt financing, including vendor ​financing. A purchase price allocation was performed as of the acquisition date. The excess of the purchase consideration over the fair value of the identifiable net assets acquired has been recognised as goodwill in the consolidated financial statements and is amortised over its expected useful economic life. ​ ​The transaction significantly impacted the Group’s balance sheet and capital structure, including the recognition of goodwill and acquisition-related interest-bearing debt. ​ ​The result for the year is affected by goodwill amortisation, financing costs related to the transaction, transaction and establishment costs, and the underlying operational performance of the Group. The underlying operations developed in line with Management’s expectations. The result for 2025 was realised within the expectations communicated in the 2024 Annual Report, and Management considers the result satisfactory. ​​Capital resources and financing ​The Group’s capital structure consists of equity and interest-bearing debt,

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Driversnote ApS — cvrprofil.dk