uniqKey A/SAktiv
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 | 3.057.163 | 85.192 | 3.553.102 | 9.870.457 | 6.336.505 | 5.666.182 | 8.466.714 | 3.557.022 |
| Omsætningsaktiver i alt | 4.149.522 | 1.570.546 | 4.773.571 | 11.597.269 | 8.668.852 | 8.642.609 | 12.777.359 | 8.746.409 |
| Anlægsaktiver i alt | 1.327.654 | 3.049.551 | 4.106.561 | 5.716.275 | 11.145.507 | 16.087.865 | 19.982.002 | 20.437.338 |
| Aktiver i alt | 5.477.176 | 4.620.097 | 8.880.132 | 17.313.544 | 19.814.359 | 24.730.474 | 32.759.361 | 29.183.747 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 604.684 | 667.807 | 758.121 | 11.955.094 | 13.250.528 | 17.920.396 | 7.761.056 | 7.944.167 |
| Langfristede gældsforpligtelser | — | 42.327 | 4.578.143 | 4.804.545 | 5.057.513 | 3.557.968 | 5.793.402 | 7.238.953 |
| Gældsforpligtelser i alt | 604.684 | 710.134 | 5.336.264 | 16.759.639 | 18.308.041 | 21.478.364 | 13.554.458 | 15.183.120 |
| Selskabskapital | 84.833 | 1.859.833 | 2.580.340 | 3.260.340 | 4.216.090 | 5.126.157 | 7.244.174 | 7.744.380 |
| Overført resultat | -3.289.311 | -1.612.162 | -4.773.753 | -15.833.369 | -38.106.016 | -60.122.089 | -79.303.231 | -91.744.958 |
| Årets resultat | -2.099.661 | -3.562.529 | -2.939.123 | -9.789.965 | -18.162.587 | -18.089.221 | -16.047.101 | -12.207.160 |
| Egenkapital i alt | 4.872.492 | 3.909.963 | 3.543.868 | 553.905 | 1.506.318 | 3.252.110 | 19.204.903 | 14.000.627 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -1.516.108 | -1.361.443 | -1.075.120 | -2.153.043 | — | 687.117 | 374.287 | 3.492.941 |
| Resultat af primær drift | -3.673.391 | -4.564.543 | — | -10.287.341 | -19.000.495 | -18.752.945 | -16.853.680 | -12.452.696 |
| EBITDA | -3.669.367 | -4.226.630 | — | -9.517.420 | -17.696.371 | -16.287.681 | -13.309.408 | -8.202.577 |
| Resultat før skat | -2.912.106 | -4.575.796 | -3.331.355 | -10.586.114 | -19.602.014 | -19.709.841 | -17.683.551 | -13.181.466 |
| Årets resultat | -2.099.661 | -3.562.529 | -2.939.123 | -9.789.965 | -18.162.587 | -18.089.221 | -16.047.101 | -12.207.160 |
| Personaleomkostninger | 2.153.259 | 2.865.187 | 1.851.158 | 7.364.377 | 13.288.044 | 16.974.798 | 13.683.695 | 11.695.518 |
| Af- og nedskrivninger | 4.024 | 337.913 | 337.912 | 769.921 | 1.304.124 | 2.465.264 | 3.544.272 | 4.250.119 |
| Andre nøgletal | ||||||||
| Ansatte | — | 8 | 8 | 15 | 15 | 29 | 21 | 17 |
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Om virksomheden
Årsrapport 2025The company offers a market-leading password and access management software solution, specifically designed to meet the needs of European businesses. The core business activities consist of software development and targeted sales and marketing initiatives.
The income statement for the period 01.01.25 - 31.12.25 shows a loss of DKK -12,207,160 against DKK -16,047,101 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 14,000,627Information on going concernThe company incurred a loss of DKK -13.181k in 2025 and had an equity as of December 31st, 2025, of DKK 13,026k. The company has made substantial investments to enhance and refine its existing product offering. After the balance sheet date, the company has received a loan commitment from EIFO amounting to DKK 4,000k, which will be disbursed in connection with the planned and commited capital increase of DKK 4,000k. The loan is based on ARR which the company expects to achieve by the end of June 2026. Furthermore, an EIFO tranche of DKK 3 million was received subsequent to the balance sheet date. The company's budget for 2026 supports the continued operations for the year, including the planned development activities and sales initiatives in 2026.
Uddrag af ledelsesberetningen i den seneste årsrapport.