Subscribed ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet M.T.H. Holding 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 | 2.889 | 18.044 | 15.191 | 88.255 | 94.002 | 75.314 | 752.373 | 751.252 | 108.699 |
| Omsætningsaktiver i alt | 1.701.503 | 3.222.091 | 4.430.071 | 5.536.856 | 11.695.448 | 9.363.199 | 9.589.027 | 6.781.538 | 8.651.499 |
| Anlægsaktiver i alt | 37.688 | 177.186 | 570.910 | 1.102.902 | 1.272.517 | 1.781.039 | 1.685.179 | 5.485.611 | 5.954.462 |
| Aktiver i alt | 1.739.191 | 3.399.277 | 5.000.981 | 6.639.758 | 12.967.965 | 11.144.238 | 11.274.206 | 12.267.149 | 14.605.961 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.302.605 | 2.576.901 | 3.777.033 | 3.605.641 | 9.684.994 | 9.220.061 | 9.207.883 | 8.496.004 | 11.266.676 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 63.264 | 31.824 | 0 | — |
| Gældsforpligtelser i alt | 1.302.605 | 2.576.901 | 3.777.033 | 3.605.641 | 9.684.994 | 9.283.325 | 9.239.707 | 8.496.004 | 11.266.676 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 51.000 | 51.000 | 51.000 | 51.000 | 52.000 | 52.000 |
| Overført resultat | 386.314 | 772.376 | 880.474 | 2.172.683 | 2.295.506 | 879.119 | 1.044.253 | 2.657.000 | 2.114.828 |
| Årets resultat | 358.458 | 386.062 | 337.668 | 699.610 | 223.500 | -1.238.886 | 190.232 | 624.619 | -431.860 |
| Egenkapital i alt | 436.314 | 822.376 | 1.160.044 | 2.859.654 | 3.083.154 | 1.844.267 | 2.034.499 | 3.771.145 | 3.339.285 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 1.406.294 | 2.012.595 | 2.178.716 | 4.582.309 | 5.930.811 | 5.428.540 | 7.160.511 | 7.915.422 | 8.494.052 |
| Resultat af primær drift | 439.566 | 610.727 | 545.264 | 894.480 | 394.444 | -1.385.386 | 352.582 | 1.140.831 | 106.606 |
| EBITDA | 448.366 | 619.527 | 618.419 | 1.025.201 | 1.042.917 | -799.624 | 1.169.101 | 1.897.159 | 1.273.572 |
| Resultat før skat | 472.385 | 503.919 | 434.660 | 852.596 | 237.682 | -1.644.360 | 302.123 | 833.349 | -526.437 |
| Årets resultat | 358.458 | 386.062 | 337.668 | 699.610 | 223.500 | -1.238.886 | 190.232 | 624.619 | -431.860 |
| Personaleomkostninger | 957.928 | 1.393.068 | 1.560.297 | 3.557.108 | 4.887.894 | 6.228.164 | 5.991.410 | 6.018.263 | 7.220.480 |
| Af- og nedskrivninger | 8.800 | 8.800 | 73.155 | 130.721 | 648.473 | 585.762 | 816.519 | 756.328 | 1.166.966 |
| Andre nøgletal | |||||||||
| Ansatte | 3 | 4 | 5 | 8 | 13 | 16 | 13 | 12 | 14 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companySubscribed operates a leading subscription-based business delivering coffee capsules, razor blades, and related accessories directly to consumers. The company has established a strong position within its niche, driven by a scalable model and high customer retention.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. Gross profit increased to DKK 8.494 thousand from DKK 7.915 thousand last year, driven by continued customer growth and a successful launch and early traction of the Elome brand. Operating profit is positive at DKK 106 thousand, demonstrating the underlying profitability of the business. The net result of DKK -432 thousand is primarily attributable to financial costs. Equity amounts to DKK 3.339 thousands in 2025 compared to DKK 3.771 thousands in 2024. Management considers the financial performance satisfactory and in line with expectations.
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