Wise Home A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 1.744.866 | 648 | 1.613 | 197 | 6.021.830 | 11.907 | 9.250 | 365.854 | 125.225 |
| Omsætningsaktiver i alt | 2.342.405 | 3.147.852 | 2.478.672 | 2.776.190 | 9.506.377 | 7.208.030 | 11.172.608 | 7.047.672 | 9.137.173 |
| Anlægsaktiver i alt | 698.491 | 1.592.791 | 2.608.858 | 2.699.419 | 3.375.127 | 5.484.477 | 9.164.024 | 13.371.488 | 14.777.643 |
| Aktiver i alt | 3.040.896 | 4.740.643 | 5.087.530 | 5.475.609 | 12.881.504 | 12.692.507 | 20.336.632 | 20.419.160 | 23.914.816 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 764.120 | 4.268.877 | 5.787.370 | 3.268.232 | 4.094.663 | 3.064.088 | 2.564.689 | 3.311.491 | 5.404.728 |
| Langfristede gældsforpligtelser | 846.318 | 845.158 | 1.860.031 | 2.125.373 | 6.627.327 | 6.729.665 | 10.651.531 | 13.797.579 | 15.175.458 |
| Gældsforpligtelser i alt | 1.610.438 | 5.114.035 | 7.647.401 | 5.393.605 | 10.721.990 | 9.793.753 | 13.216.220 | 17.109.070 | 20.580.186 |
| Selskabskapital | 623.102 | 623.102 | 623.102 | 1.201.321 | 1.651.818 | 1.651.818 | 1.651.818 | 1.651.818 | 1.651.818 |
| Overført resultat | -792.290 | -996.494 | -5.162.699 | -9.661.671 | -7.387.230 | -2.912.242 | -1.592.615 | -8.686.858 | -9.759.118 |
| Årets resultat | -611.345 | -1.803.849 | -2.186.479 | -4.518.859 | -3.922.512 | -260.780 | -3.255.492 | -3.810.322 | -4.804.128 |
| Egenkapital i alt | 1.430.458 | -373.392 | -2.559.871 | 82.004 | 2.159.514 | 2.898.754 | 7.120.412 | 3.310.090 | 3.334.630 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -188.800 | -688.314 | 251.122 | -169.916 | -401.746 | 9.149.717 | 7.937.141 | 9.471.687 | 11.372.206 |
| Resultat af primær drift | -668.716 | -2.095.720 | -2.466.913 | -4.264.840 | -4.173.886 | 883.747 | -3.720.879 | -4.147.711 | -4.653.638 |
| EBITDA | -442.776 | -1.856.422 | -1.986.583 | -3.508.365 | -3.310.892 | 1.887.202 | -2.315.794 | -2.203.019 | -2.156.271 |
| Resultat før skat | -782.959 | -2.320.350 | -2.803.200 | -4.684.533 | -4.639.322 | 463.589 | -4.370.241 | -5.163.797 | -5.921.812 |
| Årets resultat | -611.345 | -1.803.849 | -2.186.479 | -4.518.859 | -3.922.512 | -260.780 | -3.255.492 | -3.810.322 | -4.804.128 |
| Personaleomkostninger | 235.465 | 1.015.387 | 2.105.338 | 3.338.449 | 2.909.146 | 7.262.515 | 10.252.935 | 11.674.706 | 13.528.477 |
| Af- og nedskrivninger | 225.940 | 239.298 | 480.330 | 756.475 | 862.994 | 1.003.455 | 1.405.085 | 1.944.692 | 2.497.367 |
| Andre nøgletal | |||||||||
| Ansatte | 1 | 3 | 8 | 11 | 14 | 14 | 18 | 20 | 21 |
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Om virksomheden
Årsrapport 2025The company's activities comprise developing, producing, selling, and operating subscription-based solutions for sub metering. The main activity is to deliver automatic distribution statements for tenant-based consumption in real estate properties with more than two apartments. Especially with focus on energy optimization, efficiency and CO2 statements.
The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK -4,804,128 against DKK -3,810,322 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 3,334,630.The primary focus is to further develop, sell and put into operation fully automatic distribution statements for customers. This has run according to plan with a significant growth in new customers and the end-of-year result is seen as satisfactory. Expectations for the coming fiscal year with focus on special assumptions and uncertainties2026 will be influenced by the integration of acquired assets and associated activities. The company expects a negative result for the coming fiscal year with deliberate investments in development, internationalization. This will be supported in an expected growth in customers.Information on going concernThe management is working with different plans to reach a state of cash-positive. As part of the plan annual recurring SaaS-revenue has been increased through investments and further SaaS-integrations. On group-level the current available cash more than covers the forecasted cost for 2026. Furthermore the management maintains a strict cash-flow focus and strong strategic initiatives. Wise Home A/S has in 2025 continuously invested in the product to ensure that the Company is able to execute on the growth strategy for 2026. These factors, combined with the company’s current liquidity position, are c
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