SES Family ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
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
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 194.742 | 454.717 | 59.538 | 30.275 | 14.426 | 24.149 | 30.112 | 7.093.265 |
| Omsætningsaktiver i alt | 506.986 | 840.748 | 1.106.116 | 1.039.497 | 2.548.070 | 2.041.173 | 1.404.230 | 7.513.771 |
| Anlægsaktiver i alt | 797.619 | 1.114.038 | 2.088.742 | 5.006.421 | 7.583.316 | 9.783.781 | 10.655.462 | 11.339.019 |
| Aktiver i alt | 1.304.605 | 1.954.786 | 3.194.858 | 6.045.918 | 10.131.386 | 11.824.954 | 12.059.692 | 18.852.790 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 437.406 | 656.324 | 1.155.999 | 3.061.156 | 2.970.533 | 5.830.179 | 6.499.175 | 4.171.654 |
| Langfristede gældsforpligtelser | 898.073 | 745.452 | 983.944 | 1.690.141 | 2.667.712 | 2.371.300 | 2.074.887 | 1.778.475 |
| Gældsforpligtelser i alt | 1.335.479 | 1.401.776 | 2.139.943 | 4.751.297 | 5.638.245 | 8.201.479 | 8.574.062 | 5.950.129 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 57.803 | 57.803 | 57.803 | 63.520 |
| Overført resultat | -80.874 | 13.301 | -495.004 | -2.715.099 | -1.875.722 | -3.921.487 | -4.981.239 | 3.372.426 |
| Årets resultat | -118.727 | 452.410 | 363.393 | 120.323 | 225.623 | -1.028.011 | -387.887 | 1.058.261 |
| Egenkapital i alt | -30.874 | 421.536 | 784.929 | 905.252 | 3.830.731 | 2.802.721 | 2.414.834 | 11.473.095 |
| Resultatopgørelse | ||||||||
| Omsætning | 256.545 | 2.331.906 | 3.053.745 | 4.901.964 | — | — | — | — |
| Bruttofortjeneste | -104.013 | — | — | — | 4.157.710 | 4.400.242 | 7.272.512 | 10.760.102 |
| Resultat af primær drift | -139.727 | 583.926 | 356.794 | -68.616 | 98.085 | -1.138.226 | -401.420 | 1.520.256 |
| EBITDA | -104.013 | 784.193 | 799.424 | 311.998 | 575.202 | -87.706 | 783.298 | 2.921.714 |
| Resultat før skat | -139.727 | 583.884 | 350.954 | -106.495 | 52.948 | -1.333.894 | -511.567 | 1.417.031 |
| Årets resultat | -118.727 | 452.410 | 363.393 | 120.323 | 225.623 | -1.028.011 | -387.887 | 1.058.261 |
| Personaleomkostninger | — | — | 487.228 | 2.063.642 | 3.582.508 | 4.487.948 | 6.489.214 | 7.531.388 |
| Af- og nedskrivninger | 35.714 | 200.267 | 442.630 | 380.614 | 477.117 | 1.050.520 | 1.184.718 | 1.401.458 |
| Andre nøgletal | ||||||||
| Ansatte | 0 | 0 | 2 | 7 | 8 | 10 | 12 | 13 |
| Udbytte | 0 | 0 | — | — | — | — | — | — |
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Om virksomheden
Årsrapport 2025Business reviewThe company's main activities during the financial year consisted of development, sale, and implementation of the company's Software-as-a-Service (SaaS) for the public sector and families.
Financial review The company's income statement for the year ended 31. december 2025 shows a profit of DKK 1.058.261, and the balance sheet at 31 December 2025 shows equity of DKK 11.473.095.More than 5.7 million citizens across four Nordic countries now have free access to the company’s evidence-based solutions through their municipality or a government agency. The company experienced strong progress during the financial year, with gross profit increasing by approximately 48% and EBITDA increasing by more than 300%, demonstrating continued growth, improved operational efficiency, and that the scalable business model performs as intended. During the year, investors joined the company, contributing both capital and strategic competencies supporting the company’s continued development. Equity increased significantly, strengthening the company’s financial foundation. The company reported a profit before tax of DKK 1.4 million. The result for the year was satisfactory.
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