Lending Lab ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Linde SAL 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
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 25.897 | 108.754 | 267.737 | 3.030 | 8.197 | 32.007 | 87.956 |
| Omsætningsaktiver i alt | 1.848.545 | 1.473.895 | 2.520.696 | 354.037 | 8.197 | 32.007 | 141.432 |
| Anlægsaktiver i alt | 13.177.707 | 12.000.000 | 17.982.312 | 18.207.577 | 16.893.495 | 13.241.623 | 8.897.443 |
| Aktiver i alt | 15.026.252 | 13.473.895 | 20.503.008 | 18.561.614 | 16.901.692 | 13.273.630 | 9.038.875 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 74.299 | 36.217 | 348.898 | 60.144 | 17.635.907 | 124.702 | 219.838 |
| Langfristede gældsforpligtelser | 14.289.229 | 15.613.017 | 23.632.756 | 26.105.320 | 671.559 | 2.316.816 | 4.593.100 |
| Gældsforpligtelser i alt | 14.363.528 | 15.649.234 | 23.981.654 | 26.165.464 | 18.307.466 | 2.441.518 | 4.812.938 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 60.000 | 400.000 | 400.000 |
| Overført resultat | -1.387.275 | -4.225.339 | -21.510.958 | -25.861.428 | -18.359.270 | 103.646 | -3.114.069 |
| Årets resultat | -1.387.275 | -2.838.064 | -1.303.307 | -4.125.204 | -3.801.924 | -5.228.709 | -6.606.175 |
| Egenkapital i alt | 662.724 | -2.175.339 | -3.478.646 | -7.603.850 | -1.405.774 | 10.832.112 | 4.225.937 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | — | 2.449.262 | 1.485.325 | -632.523 | -640.091 | -879.138 | -2.257.662 |
| Resultat af primær drift | -2.139.845 | -3.770.301 | -1.178.470 | -3.419.827 | -3.427.397 | -5.186.839 | -6.601.842 |
| EBITDA | 279.542 | 2.449.262 | 1.485.325 | -632.523 | -640.091 | -879.138 | -2.257.662 |
| Resultat før skat | -3.037.275 | -4.049.139 | -1.594.029 | -4.215.342 | -3.801.924 | -5.228.709 | -6.628.819 |
| Årets resultat | -1.387.275 | -2.838.064 | -1.303.307 | -4.125.204 | -3.801.924 | -5.228.709 | -6.606.175 |
| Personaleomkostninger | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 2.419.387 | 6.219.563 | 2.663.795 | 2.787.304 | 2.787.306 | 4.307.701 | 4.344.180 |
| Andre nøgletal | |||||||
| Ansatte | 0 | — | — | — | 0 | 1 | 1 |
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Om virksomheden
Årsrapport 2025Lending Lab ApS (formerly Flex Funding Fintech ApS) was founded in 2018, and this is the Company’s sixth annual report. Lending Lab ApS owns and continues to develop an IT platform to be used for crowdlending activities. The main customer is the parent company which leases the platform for commercial use. Customers pay a fixed leasing fee per license to the company.
Financial development Profit after tax is DKK -6.606.175 for the period 1 January – 31 December 2025. This is in line with Management’s expectations and the strategic plan that has been decided for the Flex Funding group. This includes IT-development for the past three years with significant investments in a new crowdlending platform. The value of the company's intangible fixed assets lies in the capitalized development costs associated with the IT platform. The uncertainty surrounding future earnings linked to this platform is considerable. Despite this uncertainty, the Management believes that the value of the development costs reasonably reflects the company's potential to secure future revenue and earnings.
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