Playable ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
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Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Kilde: 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 | 1.174.649 | 6.394.330 | 2.539.962 | 16.181.665 | 17.408.223 | 9.517.237 | 6.740.625 | 13.574.052 | 21.488.515 |
| Omsætningsaktiver i alt | 2.153.357 | 10.876.023 | 15.407.622 | 29.638.155 | 32.946.158 | 19.715.855 | 20.604.610 | 31.117.644 | 48.439.899 |
| Anlægsaktiver i alt | 0 | 68.083 | 4.102.324 | 5.714.002 | 10.600.369 | 16.322.428 | 15.708.224 | 13.967.835 | 12.020.022 |
| Aktiver i alt | 2.153.357 | 10.944.106 | 19.509.946 | 35.352.157 | 43.546.527 | 36.038.283 | 36.312.833 | 45.085.480 | 60.459.921 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.097.196 | 6.490.781 | 15.069.066 | 24.935.289 | 37.539.175 | 38.414.718 | 38.621.293 | 44.248.311 | 48.223.999 |
| Langfristede gældsforpligtelser | — | — | 611.207 | 11.581.344 | 37.276.568 | 40.435.990 | 11.198.594 | 9.692.965 | 5.082.282 |
| Gældsforpligtelser i alt | 1.097.196 | 6.490.781 | 15.680.273 | 36.516.633 | 74.815.743 | 78.850.708 | 49.819.887 | 53.941.276 | 53.306.280 |
| Selskabskapital | 80.000 | 96.744 | 99.944 | 100.076 | 100.076 | 115.899 | 131.027 | 131.027 | 131.027 |
| Overført resultat | 6.161 | 0 | 937.298 | -5.366.612 | -38.808.748 | -55.142.627 | -25.386.298 | -19.487.422 | -1.718.821 |
| Årets resultat | 973.478 | -4.632.736 | -6.603.852 | -4.999.289 | -30.112.051 | -42.367.906 | -529.891 | 4.574.651 | 16.060.492 |
| Egenkapital i alt | 1.056.161 | 4.453.325 | 3.829.673 | -1.164.476 | -31.269.217 | -42.812.425 | -13.507.054 | -8.855.796 | 7.153.640 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 3.842.804 | 757.536 | 5.309.384 | 16.622.350 | 12.307.344 | 24.927.172 | 41.743.072 | 49.611.842 | 51.718.181 |
| Resultat af primær drift | 1.255.534 | -5.913.195 | -9.320.094 | -5.213.719 | -25.089.524 | -39.284.994 | 2.840.156 | 5.065.004 | 7.361.983 |
| EBITDA | 1.255.534 | -5.888.543 | -8.739.000 | -4.029.713 | -23.088.185 | -35.917.975 | 7.475.211 | 9.935.638 | 12.070.854 |
| Resultat før skat | 1.253.670 | -5.925.875 | -9.223.540 | -5.685.654 | -26.239.580 | -42.438.858 | -416.514 | 4.640.127 | 6.740.185 |
| Årets resultat | 973.478 | -4.632.736 | -6.603.852 | -4.999.289 | -30.112.051 | -42.367.906 | -529.891 | 4.574.651 | 16.060.492 |
| Personaleomkostninger | 2.587.270 | 6.646.079 | 14.048.384 | 20.652.063 | 35.395.529 | 60.845.148 | 34.267.861 | 39.676.204 | 39.647.326 |
| Af- og nedskrivninger | 0 | 24.652 | 581.094 | 1.184.006 | 2.001.339 | 3.367.019 | 4.635.055 | 4.870.634 | 4.708.871 |
| Andre nøgletal | |||||||||
| Ansatte | — | 10 | 24 | 35 | 67 | 85 | 53 | 55 | 57 |
| Udbytte | 970.000 | 0 | — | — | — | — | — | — | — |
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Om virksomheden
Årsrapport 2025Playable develops and commercialises a SaaS-based Marketing Gamification platform, enabling marketers globally to engage their audiences through interactive, game-based experiences. The platform supports the full marketing funnel — from awareness and lead generation to customer retention and loyalty. For further information, visit www.playable.com.
Development in activities and finances2025 marked a significant milestone for Playable, as the company delivered strong financial results while simultaneously advancing its strategic ambitions and laying a solid foundation for continued growth. Net profit before tax increased to EUR 904k, up from EUR 622k in 2024 - an increase of 45%. Profit after tax reached EUR 2,153k compared to EUR 613k in 2024, driven in part by the recognition of a deferred tax asset (see separate section below). Beyond the financials, the year was characterised by strong commercial and operational progress: ● Growing market demand for gamification as a performance-driven marketing channel ● Continued growth of the customer base through new logos, cross-sell and expansion into new markets and brands ● Attracting and retaining larger, strategic enterprise accounts ● Playable's market position was further validated through consistent recognition on G2, one of the world's leading software review platforms. Throughout 2025 and into early 2026, Playable received multiple badges across categories including Leader, Enterprise Leader, Grid Leader, Best Estimated ROI and Fastest Implementation - reflecting strong and consistent customer satisfaction across market segments. ● Employee engagement scores reached an all-time high, reflecting a strong and motivated organisation Our achieved results confirm that Playable has reached a stage of profitable, scalable global growth - and the company en
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