Whaii ApSAktiv
Økonomiske nøgletal
Nøgletal
2022Balancens sammensætning
Selskabsskat
indkomstår 2022Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2019–2022
| 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 13.529 | 802.211 | 2.080 | 7.405 |
| Omsætningsaktiver i alt | 155.569 | 833.957 | 33.006 | 11.947 |
| Anlægsaktiver i alt | 1.182.515 | 1.044.273 | 1.108.075 | 0 |
| Aktiver i alt | 1.338.084 | 1.878.230 | 1.141.081 | 11.947 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 36.613 | 144.847 | 150.511 | 400.621 |
| Langfristede gældsforpligtelser | 1.723.730 | 3.226.074 | 4.506.829 | 4.853.758 |
| Gældsforpligtelser i alt | 1.760.343 | 3.370.921 | 4.657.340 | 5.254.379 |
| Selskabskapital | 50.000 | 62.500 | 62.500 | 62.500 |
| Overført resultat | -1.394.621 | -2.369.724 | -4.443.058 | -5.304.932 |
| Årets resultat | -472.259 | -1.670.432 | -2.023.568 | -1.726.173 |
| Egenkapital i alt | -422.259 | -1.492.691 | -3.516.259 | -5.242.432 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | -516.848 | -599.360 | -706.641 | -375.931 |
| Resultat af primær drift | -587.488 | -1.497.536 | -1.921.349 | -1.529.142 |
| EBITDA | — | -1.094.669 | -1.414.892 | -382.126 |
| Resultat før skat | -601.218 | -1.541.473 | -2.023.568 | — |
| Årets resultat | -472.259 | -1.670.432 | -2.023.568 | -1.726.173 |
| Personaleomkostninger | 70.640 | 495.309 | 708.251 | 6.195 |
| Af- og nedskrivninger | — | 402.867 | 506.457 | 1.147.016 |
| Andre nøgletal | ||||
| Ansatte | 0 | 1 | 2 | 1 |
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Om virksomheden
Årsrapport 2022The company's main activity is to develop, market and sell digital recruitment and people analytics solutions.
Development in activities and financesDuring 2022, the company has worked intensively to restructure the company's business and analytic platform in order to optimize the commercial market offer. The company is thus building on the basic concept, which has been developed over the years, and is now at the end of 2022 exclusively focused on one solution, Whaii Profiler. Whaii Profiler caters to a wide range of companies that work with sales and relationship building via LinkedIn. Initially, the solution has been prepared with a focus on the English-speaking markets, but an introduction of a Danish version is expected at the beginning of 2023 with the clear aim of achieving a commercial breakthrough on the home market. Furthermore, it is expected that ChatGPT will be implemented in Whaii Profiler and that this can contribute positively to strengthening Whaii Profiler's likely for a better commercial breakthrough. The annual result shows a loss of DKK 1.7 million, which is significantly below management's expectations despite the difficult market conditions for starting a business. The year's result is affected by an extraordinary write-down of development projects of approx. DKK 0.6 million to a booked value of DKK 0 due to the lack of commercial traction from the project. The management expects that the company's equity will be re-established by future positive development of the company's operations derived from the newly developed product based on the same concept of the anal
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