Partisia Applications ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Partisia 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
Koncernregnskab
2018- Bruttofortjeneste
- -424.708 kr.
- Resultat af primær drift
- -448.811 kr.
- Årets resultat
- -353.295 kr.
- Egenkapital
- 396.705 kr.
- Aktiver i alt
- 3.336.349 kr.
- Ansatte
- 3
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2018–2025
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 2.811.999 | 786.308 | 3.791.921 | 6.267.898 | 20.747.165 | 29.084.906 | 19.859.963 | 14.172.467 |
| Omsætningsaktiver i alt | 2.937.528 | 1.997.713 | 5.461.690 | 13.155.493 | 25.111.593 | 37.835.804 | 24.529.221 | 18.063.965 |
| Anlægsaktiver i alt | 398.821 | 984.308 | 954.264 | 796.321 | 695.613 | 643.251 | 2.859.893 | 2.040.802 |
| Aktiver i alt | 3.336.349 | 2.982.021 | 6.415.954 | 13.951.814 | 25.807.206 | 38.479.055 | 27.389.114 | 20.104.767 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 2.939.644 | 1.016.295 | 2.573.374 | 2.806.461 | 6.037.763 | 7.448.565 | 3.359.276 | 2.447.436 |
| Langfristede gældsforpligtelser | 0 | 144.490 | 310.147 | 314.799 | 314.799 | 0 | — | 15.115.068 |
| Gældsforpligtelser i alt | 2.939.644 | 1.160.785 | 2.883.521 | 3.121.260 | 6.352.562 | 7.448.565 | 3.359.276 | 17.562.504 |
| Selskabskapital | 67.500 | 67.500 | 67.500 | 67.500 | 67.500 | 67.500 | 75.000 | 75.000 |
| Overført resultat | 329.205 | 1.704.346 | 3.428.493 | 10.633.254 | 19.308.070 | 30.925.095 | 23.954.838 | 2.467.263 |
| Årets resultat | -353.295 | 1.375.141 | 1.724.147 | 7.204.761 | 8.674.816 | 11.617.025 | -6.970.257 | -37.487.575 |
| Egenkapital i alt | 396.705 | 1.771.846 | 3.495.993 | 10.700.754 | 19.375.570 | 31.000.095 | 24.029.838 | 2.542.263 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | -424.708 | 5.255.166 | 7.455.189 | 19.061.682 | 26.368.571 | 35.100.474 | 26.270.095 | 1.004.935 |
| Resultat af primær drift | -448.811 | 1.731.520 | 2.207.055 | 9.319.117 | 11.902.999 | 14.568.702 | -8.039.928 | -37.426.059 |
| EBITDA | -437.884 | 1.801.910 | 2.277.445 | 9.403.396 | 12.140.054 | 14.794.830 | -7.807.074 | -37.181.677 |
| Resultat før skat | -436.995 | 1.770.956 | 2.215.459 | 9.252.865 | 11.143.669 | 15.016.581 | -7.000.652 | -37.487.575 |
| Årets resultat | -353.295 | 1.375.141 | 1.724.147 | 7.204.761 | 8.674.816 | 11.617.025 | -6.970.257 | -37.487.575 |
| Personaleomkostninger | 13.176 | 3.453.256 | 5.177.744 | 9.658.286 | 14.228.517 | 20.305.644 | 34.077.169 | 38.186.612 |
| Af- og nedskrivninger | 10.927 | 70.390 | 70.390 | 84.279 | 237.055 | 226.128 | 232.854 | 244.382 |
| Andre nøgletal | ||||||||
| Ansatte | 0 | 6 | 6 | 12 | 21 | 28 | 47 | 50 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The company's main activities are research, development, and commercialization of privacy enhancing technologies and blockchain technologies, as well as any business that, in the management's opinion, is related to this.
The income statement for 2025 shows a loss of DKK 37,488 thousand against a loss of DKK 6,970 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 2,542 thousand. The result for the year is in line with management's expectations, as the Company has increased costs for research and development according to the Company's strategic plan.Capital ratioPartisia Group ApS and Partisia Infrastructure ApS (group entities) have issued a letter of support, guaranteeing to provide the Company with the capital required for the continued operations in the coming financial year 2026. The Company's liquidity forecast for 2026, including guaranteed liquidity from group entities, demonstrates sufficient liquidity, however additional financing will be necessary in 2027. Management expects that capital will be raised during 2026 through either external investors or new customers and partnerships, including collaborations supported by the EU, to ensure sufficient liquidity in 2027 and to facilitate the ongoing development of digital infrastructure, as well as products designed for the activation of sensitive data and user-centric software solutions for WEB3.
Uddrag af ledelsesberetningen i den seneste årsrapport.