November First A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Fintech Solution Lab 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 | 3.746.299 | 2.110.754 | 1.376.679 | 9.444.109 | 7.158.669 | 1.684.334 | 1.921.074 | 3.081.269 | 453.584 |
| Omsætningsaktiver i alt | 5.461.089 | 2.974.609 | 2.299.362 | 10.262.567 | 8.335.267 | 3.882.340 | 4.534.335 | 4.468.205 | 3.154.053 |
| Anlægsaktiver i alt | 1.499.855 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 2.204.496 | 1.500.000 |
| Aktiver i alt | 6.960.944 | 4.474.609 | 3.799.362 | 11.762.567 | 9.835.267 | 5.382.340 | 6.034.335 | 6.672.701 | 4.654.053 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 2.596.086 | 3.131.623 | 1.823.769 | 1.831.835 | 3.926.864 | 2.241.174 | 3.336.572 | 2.102.028 | 1.753.049 |
| Langfristede gældsforpligtelser | — | — | 181.151 | 462.993 | 448.880 | 457.113 | 479.834 | 0 | — |
| Gældsforpligtelser i alt | 2.596.086 | 3.131.623 | 2.004.920 | 2.294.828 | 4.375.744 | 2.698.287 | 3.816.406 | 2.102.028 | 1.753.049 |
| Selskabskapital | 650.000 | 714.000 | 783.000 | 920.000 | 962.000 | 1.049.000 | 2.740.260 | 2.789.810 | 2.789.810 |
| Overført resultat | 3.714.858 | 628.986 | 1.011.442 | 8.547.739 | 4.497.523 | 1.635.053 | -522.331 | 1.780.863 | 111.194 |
| Årets resultat | -8.270.241 | -9.421.872 | -6.448.544 | -6.026.703 | -8.208.215 | -11.475.473 | -11.192.124 | -8.602.256 | -7.669.669 |
| Egenkapital i alt | 4.364.858 | 1.342.986 | 1.794.442 | 9.467.739 | 5.459.523 | 2.684.053 | 2.217.929 | 4.570.673 | 2.901.004 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -2.942.616 | -3.017.653 | -1.228.530 | -2.035.815 | -2.669.799 | -2.069.025 | -4.186.913 | -3.056.367 | -3.295.481 |
| Resultat af primær drift | -8.746.378 | -9.765.633 | -6.847.591 | -6.515.580 | -8.702.549 | -12.308.181 | -12.031.748 | -9.690.532 | -10.432.243 |
| EBITDA | — | — | — | — | — | — | — | -9.596.028 | -9.727.747 |
| Resultat før skat | -8.777.553 | -9.803.837 | -6.903.929 | -6.551.810 | -8.781.275 | -12.336.797 | -11.978.075 | -9.598.902 | -10.376.987 |
| Årets resultat | -8.270.241 | -9.421.872 | -6.448.544 | -6.026.703 | -8.208.215 | -11.475.473 | -11.192.124 | -8.602.256 | -7.669.669 |
| Personaleomkostninger | 5.803.762 | 6.747.980 | 5.619.061 | 4.479.765 | 6.032.750 | 10.239.156 | 7.844.835 | 6.539.661 | 6.432.266 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | 94.504 | 704.496 |
| Andre nøgletal | |||||||||
| Ansatte | 10 | 13 | 11 | 10 | 11 | 18 | 14 | 10 | 9 |
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 is to provide payment services to European companies.The Company operates under license no. 22017 from the Danish Financial Supervisory Authority (“FSA”). Effectively 31st October 2025 the Company terminated all customers and ceased its payment services. On 7th January 2026 the Company submitted a request to the FSA to withdraw the Company’s payment services provider license. The FSA confirmed that the license was withdrawn effectively 13th January 2026.
The income statement for 2025 shows a loss of DKK 7,669,669 against a loss of DKK 8,602,256 last year, and the balance sheet at 31 December 2025 shows equity of DKK 2,901,004. The financial result for 2025 is unsatisfactory but as expected. The parent company Visma Danmark Holding A/S has issued a letter of support regarding November first A/S.The company expects to enter into a solvent liquidation during 2026. The parent companyhas provided a letter of support to November First ApS, including ensuring funds for the closure to occur as a solvent liquidation. The company's management is thus aware of the rules in the Companies Act regarding lost capital.In the preparation of the financial statements, it has been taken into account that assets and liabilities are measured at their expected net realizable value
Uddrag af ledelsesberetningen i den seneste årsrapport.