Amsterdam Data Collective Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 6.276.894 | 6.106.359 | 7.442.135 | 8.775.766 | 3.997.892 | 3.617.653 | 4.209.534 | 2.170.425 | 1.911.683 |
| Omsætningsaktiver i alt | 13.613.080 | 18.467.370 | 16.312.018 | 19.481.727 | 11.613.432 | 12.113.839 | 13.579.693 | 11.996.493 | 11.463.339 |
| Anlægsaktiver i alt | 269.156 | 672.386 | 1.231.729 | 1.774.112 | 2.723.837 | 3.206.297 | 3.100.968 | 2.824.662 | 1.325.939 |
| Aktiver i alt | 13.882.236 | 19.139.756 | 17.543.747 | 21.255.839 | 14.337.269 | 15.320.136 | 16.680.661 | 14.821.155 | 12.789.278 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 6.633.249 | 8.766.998 | 8.873.011 | 11.715.356 | 7.558.433 | 8.546.867 | 10.526.411 | 12.785.248 | 7.042.379 |
| Langfristede gældsforpligtelser | — | — | 404.831 | 0 | — | — | — | — | — |
| Gældsforpligtelser i alt | 6.633.249 | 8.766.998 | 9.277.842 | 11.715.356 | 7.558.433 | 8.546.867 | 10.526.411 | 12.785.248 | 7.042.379 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 3.995.154 | 7.036.445 | 5.829.200 | 3.470.751 | 3.781.569 | 1.678.668 | 3.356.959 | 215.946 | 4.700.456 |
| Årets resultat | 2.780.776 | 4.444.521 | 2.889.551 | 1.893.134 | 1.341.036 | 868.132 | 1.163.764 | -3.187.681 | 3.086.966 |
| Egenkapital i alt | 6.573.957 | 9.018.478 | 7.236.929 | 9.052.063 | 6.280.139 | 6.359.878 | 5.264.913 | 2.030.698 | 5.200.456 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 16.582.493 | 20.658.242 | 19.280.992 | 16.494.819 | 17.244.391 | 19.095.909 | 25.917.046 | 21.687.960 | 27.507.529 |
| Resultat af primær drift | 3.533.986 | 5.110.522 | 3.231.691 | 2.170.803 | 1.158.636 | 116.976 | 2.091.765 | -4.024.168 | 4.280.244 |
| EBITDA | — | — | — | — | 1.225.287 | 185.502 | 2.281.924 | -3.726.962 | 4.633.243 |
| Resultat før skat | 3.556.911 | 5.588.907 | 3.585.993 | 2.277.898 | 1.438.829 | 782.826 | 1.639.710 | -4.071.809 | 4.003.040 |
| Årets resultat | 2.780.776 | 4.444.521 | 2.889.551 | 1.893.134 | 1.341.036 | 868.132 | 1.163.764 | -3.187.681 | 3.086.966 |
| Personaleomkostninger | 13.048.507 | 15.547.720 | 16.049.301 | 14.324.016 | 16.019.104 | 18.910.407 | 23.635.122 | 25.414.922 | 22.874.286 |
| Af- og nedskrivninger | — | — | — | — | 66.651 | 68.526 | 190.159 | 297.206 | 352.999 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | 26 | 27 | 29 | 28 | 34 | 33 | 26 |
| Udbytte | 2.000.000 | 1.000.000 | 0 | 4.000.000 | 600.000 | 2.250.000 | 0 | 0 | — |
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 2025The company's main activity remains unchanged and consists of providing specialised data and AI consulting, and related advisory services.
2025 was a year of strong performance for Amsterdam Data Collective Denmark A/S. We met our budget targets and delivered solid financial results across the business. The year was also characterised by the establishment of a robust organisational foundation – including strengthened employee capabilities, leadership structures, internal processes, and supporting systems. In 2025, we also succeeded in diversifying our client base across industries and segments, while maintaining strong positions with our largest existing clients. This combination contributed to strengthening our market position and reducing the company’s overall risk profileThe company continues to work actively with sustainability, both internally and within our advisory services. We follow applicable regulations and best practices and focus on responsible business conduct, reducing environmental impact, and developing solutions that support our clients’ sustainability ambitions.
Uddrag af ledelsesberetningen i den seneste årsrapport.