Whaii ApSAktiv

CVR 39871769

Økonomiske nøgletal

-375.931 kr.+46,8%
Bruttofortjeneste 2022
-800 t.-600 t.-400 t.-200 t.02019202020212022

Nøgletal

2022
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
02 mio.4 mio.6 mio.2019202020212022

Selskabsskat

indkomstår 2022
2022Skattepligtig indkomst -618.098 kr.0 kr.
2021Skattepligtig indkomst -2.087.065 kr.0 kr.
2020Skattepligtig indkomst -1.403.051 kr.0 kr.
2019Skattepligtig indkomst -1.768.690 kr.0 kr.
Selskabsskat →

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

Regnskabstal2019–2022
2019202020212022
Balance — aktiver
Likvide beholdninger13.529802.2112.0807.405
Omsætningsaktiver i alt155.569833.95733.00611.947
Anlægsaktiver i alt1.182.5151.044.2731.108.0750
Aktiver i alt1.338.0841.878.2301.141.08111.947
Balance — passiver
Kortfristede gældsforpligtelser36.613144.847150.511400.621
Langfristede gældsforpligtelser1.723.7303.226.0744.506.8294.853.758
Gældsforpligtelser i alt1.760.3433.370.9214.657.3405.254.379
Selskabskapital50.00062.50062.50062.500
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
Personaleomkostninger70.640495.309708.2516.195
Af- og nedskrivninger—402.867506.4571.147.016
Andre nøgletal
Ansatte0121

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Om virksomheden

Årsrapport 2022

The 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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Whaii ApS — cvrprofil.dk