Mazepay 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
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 1.355.372 | 3.017.019 | 7.213.083 | 12.760.662 | 12.867.512 | 13.184.752 | 6.566.441 |
| Omsætningsaktiver i alt | 7.032.140 | 3.795.932 | 8.921.148 | 17.314.843 | 16.707.202 | 17.630.748 | 10.825.773 |
| Anlægsaktiver i alt | 118.552 | 176.544 | 277.955 | 234.931 | 376.548 | 505.743 | 554.860 |
| Aktiver i alt | 7.150.692 | 3.972.476 | 9.199.103 | 17.549.774 | 17.083.750 | 18.136.491 | 11.380.633 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 5.308.177 | 3.037.903 | 1.364.515 | 2.790.385 | 1.813.643 | 2.622.958 | 4.139.629 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 5.308.177 | 3.037.903 | 1.364.515 | 2.790.385 | 1.813.643 | 2.622.958 | 4.139.629 |
| Selskabskapital | 492.670 | 492.670 | 586.331 | 685.637 | 784.941 | 898.348 | 984.541 |
| Overført resultat | -1.378.860 | 441.903 | 7.248.257 | 14.073.752 | 14.485.166 | 14.615.184 | 6.256.463 |
| Årets resultat | -1.378.860 | -907.942 | -4.240.821 | -7.952.420 | -14.366.501 | -16.703.298 | -11.009.834 |
| Egenkapital i alt | 1.842.515 | 934.573 | 7.834.588 | 14.759.389 | 15.270.107 | 15.513.533 | 7.241.004 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -781.375 | 1.152.628 | -374.509 | -2.343.783 | -4.201.353 | -5.821.299 | -2.548.948 |
| Resultat af primær drift | -1.754.483 | — | -5.468.792 | -10.173.851 | -14.721.466 | -16.761.471 | -10.997.599 |
| EBITDA | -1.741.332 | — | -5.419.220 | -10.124.429 | -14.689.572 | -16.751.423 | -10.997.599 |
| Resultat før skat | -1.758.520 | -1.371.516 | -5.568.417 | -10.222.227 | -14.719.296 | -16.743.560 | -11.009.834 |
| Årets resultat | -1.378.860 | -907.942 | -4.240.821 | -7.952.420 | -14.366.501 | -16.703.298 | -11.009.834 |
| Personaleomkostninger | 959.957 | 2.448.582 | 5.044.711 | 7.780.646 | 10.488.219 | 10.930.123 | 8.448.651 |
| Af- og nedskrivninger | 13.151 | 29.265 | 49.572 | 49.422 | 31.894 | 10.049 | 0 |
| Andre nøgletal | |||||||
| Ansatte | 3 | 4 | 7 | 12 | 17 | 17 | 12 |
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 consist of developing and operating software products, as well as performing activities as a payment institution related to the software products.
The income statement for the period 01.01.25 - 31.12.25 shows a loss of EUR -1,475,849 against EUR -2,239,048 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of EUR 970,644.Significant uncertainty as regards going concernThe company is a Fintech startup company developing software and is reliant on having the necessary financial resources available through external funding or loan facilities. The company is in continuous dialog with the current investors as well as potential new investors to secure these financial facilities.The company secured additional funding in 2025 and an additional capitalincrease in the beginning of 2026 and has therefore presented the annual report under goingconcern.
Uddrag af ledelsesberetningen i den seneste årsrapport.