Driversnote ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 38.105.000 kr. (105% af årets resultat).
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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 158.122 | 1.845.851 | 3.039.693 | 3.439.393 | 1.813.222 | 5.255.124 | 18.700.992 | 5.700.034 | 5.516.898 |
| Omsætningsaktiver i alt | 364.988 | 2.252.384 | 3.453.635 | 3.892.260 | 4.628.267 | 7.287.284 | 23.437.321 | 51.695.569 | 54.898.011 |
| Anlægsaktiver i alt | 60.000 | 0 | 67.844 | 69.210 | 65.017 | 3.790.117 | 2.912.939 | 2.577.370 | 2.368.933 |
| Aktiver i alt | 424.988 | 2.252.384 | 3.521.479 | 3.961.470 | 4.693.284 | 11.077.401 | 26.350.260 | 54.272.939 | 57.266.944 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 351.158 | 468.414 | 797.147 | 1.783.393 | 3.721.084 | 10.737.067 | 21.896.574 | 29.335.509 | 28.116.043 |
| Langfristede gældsforpligtelser | 0 | 1.500.000 | 1.701.558 | 474.259 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 351.158 | 1.968.414 | 2.498.705 | 2.257.652 | 3.721.084 | 10.737.067 | 21.896.574 | 29.335.509 | 28.116.043 |
| Selskabskapital | 52.500 | 52.500 | 52.500 | 52.500 | 52.500 | 52.500 | 52.500 | 52.500 | 56.436 |
| Overført resultat | 21.330 | 231.470 | 148.648 | 50.322 | 19.700 | -2.254.091 | 79.538 | 234.827 | 14.906 |
| Årets resultat | -496.492 | 210.140 | 737.179 | 1.501.674 | 4.259.378 | 2.336.434 | 8.356.767 | 23.426.744 | 36.350.771 |
| Egenkapital i alt | 73.830 | 283.970 | 1.021.148 | 1.702.822 | 972.200 | -240.081 | 4.116.686 | 24.643.430 | 28.898.901 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 909.245 | 2.957.513 | 6.351.609 | 8.292.454 | 13.432.764 | 17.634.980 | 25.665.305 | 45.972.275 | 61.582.495 |
| Resultat af primær drift | — | — | 1.277.712 | — | 5.525.650 | 3.114.891 | 10.299.466 | 29.212.877 | 37.094.541 |
| EBITDA | — | — | 1.285.433 | — | 5.544.843 | 3.348.702 | 12.040.442 | 29.688.349 | 37.609.487 |
| Resultat før skat | -635.275 | 270.577 | 948.843 | 1.594.144 | 5.469.240 | 3.017.687 | 10.571.135 | 30.312.557 | 38.021.314 |
| Årets resultat | -496.492 | 210.140 | 737.179 | 1.501.674 | 4.259.378 | 2.336.434 | 8.356.767 | 23.426.744 | 36.350.771 |
| Personaleomkostninger | 1.507.507 | 2.421.501 | 5.066.176 | 6.717.998 | 7.887.921 | 14.286.278 | 13.624.863 | 16.283.926 | 23.973.008 |
| Af- og nedskrivninger | — | — | 7.721 | 19.034 | 19.193 | 233.811 | 1.740.976 | 475.472 | 514.946 |
| Andre nøgletal | |||||||||
| Ansatte | 6 | 6 | 12 | 12 | 15 | 17 | 22 | 27 | 33 |
| Udbytte | — | — | 820.000 | 1.600.000 | 900.000 | 0 | 6.900.000 | 23.400.000 | 38.105.000 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Driversnote 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,
Uddrag af ledelsesberetningen i den seneste årsrapport.