Chainalysis ApSAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens 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
Regnskabstal2018–2026
| 2018 | 2019 | 2020 | 2021 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 2.347.495 | 741.873 | 6.774.643 | 1.938.271 | 4.034.670 | 10.905.592 | 13.062.467 | 7.085.473 | 13.405.868 |
| Omsætningsaktiver i alt | 4.591.512 | 8.889.786 | 16.106.584 | 10.924.775 | 11.917.534 | 30.907.358 | 38.170.245 | 33.213.709 | 41.935.914 |
| Anlægsaktiver i alt | 1.384.030 | 1.429.063 | 1.124.470 | 2.046.255 | 3.547.886 | 7.496.791 | 6.862.671 | 6.483.341 | 4.239.294 |
| Aktiver i alt | 5.975.542 | 10.318.849 | 17.231.054 | 12.971.030 | 15.465.420 | 38.404.149 | 45.032.916 | 39.697.050 | 46.175.208 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 4.125.102 | 4.796.975 | 11.855.862 | 4.922.906 | 7.014.170 | 24.044.622 | 24.836.778 | 17.805.505 | 21.453.726 |
| Langfristede gældsforpligtelser | — | 891.166 | — | — | — | 1.505.742 | 584.579 | 0 | — |
| Gældsforpligtelser i alt | 4.125.102 | 5.688.141 | 11.855.862 | 4.922.906 | 7.014.170 | 25.550.364 | 25.421.357 | 17.805.505 | 21.453.726 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | 1.686.967 | 4.485.149 | 5.286.898 | 7.969.124 | 8.392.250 | 12.803.785 | 19.561.559 | 21.841.545 | 24.671.482 |
| Årets resultat | 1.686.967 | 2.798.182 | 801.749 | 1.249.388 | 423.126 | 4.243.949 | 6.757.774 | 2.279.986 | 2.829.937 |
| Egenkapital i alt | 1.736.967 | 4.535.149 | 5.336.898 | 8.019.124 | 8.442.250 | 12.853.785 | 19.611.559 | 21.891.545 | 24.721.482 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 14.105.345 | 32.054.372 | 23.621.364 | 29.890.535 | 4.067.612 | 82.561.591 | 86.478.990 | 66.704.388 | 71.181.620 |
| Resultat af primær drift | 2.427.304 | 3.704.832 | 1.845.224 | 1.191.421 | 593.086 | 9.134.199 | 13.703.067 | 7.294.820 | 7.661.201 |
| EBITDA | 2.497.590 | 3.940.585 | 2.265.038 | 1.569.435 | 636.446 | 9.866.728 | 15.349.629 | 8.907.168 | 9.019.013 |
| Resultat før skat | 2.190.742 | 3.602.650 | 1.037.854 | 2.004.094 | 523.126 | 8.504.130 | 13.266.491 | 6.714.490 | 7.402.607 |
| Årets resultat | 1.686.967 | 2.798.182 | 801.749 | 1.249.388 | 423.126 | 4.243.949 | 6.757.774 | 2.279.986 | 2.829.937 |
| Personaleomkostninger | 11.607.755 | 28.113.787 | 21.356.326 | 28.321.100 | 3.431.166 | 72.694.863 | 71.129.361 | 57.797.220 | 62.030.154 |
| Af- og nedskrivninger | 70.286 | 235.753 | 419.814 | 378.014 | 43.360 | 732.529 | 1.646.562 | 1.612.348 | 1.357.812 |
| Andre nøgletal | |||||||||
| Ansatte | 15 | 28 | 23 | 29 | 36 | 51 | 54 | 39 | 38 |
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Om virksomheden
Årsrapport 2026Description of key activities of the companyThe company´s activities consist of conducting business with development and sale of software for combating money laudering and digital currency fraud and other related activities. The revenue streams mainly from groupinternal work and secondary from external customers in the European market. The company is part of the Chainalysis Group, which is based in the USA via the parent company Chainalysis Inc. Chaninalysis helps government agencies, cryptocurrency businesses, and financial institutions confidently engage with cryptocurrency.
The gross profit for the year totals DKK 71.182thousand against DKK 66.710 last year. Profit or loss from ordinary activities after tax totals DKK 2.830thousand against DKK 2.280 last year. Management considers the net profit or loss for the year satisfactory.
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