Woof Technologies ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens 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
| 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 3 | 13.278 | 10.177 | 295.332 | 52.433 | 904.406 | 43.811 |
| Omsætningsaktiver i alt | 3 | 13.278 | 28.792 | 361.969 | 76.510 | 1.176.494 | 557.074 |
| Anlægsaktiver i alt | — | — | — | 160.220 | 475.792 | 1.287.785 | 2.018.323 |
| Aktiver i alt | 3 | 13.278 | 28.792 | 522.189 | 552.302 | 2.464.279 | 2.575.397 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 2.500 | 14.960 | 58.895 | 235.538 | 182.268 | 225.525 | 716.483 |
| Langfristede gældsforpligtelser | — | — | — | 500.000 | 0 | — | — |
| Gældsforpligtelser i alt | 2.500 | 14.960 | 58.895 | 735.538 | 182.268 | 225.525 | 716.483 |
| Selskabskapital | 3 | 40.000 | 40.000 | 44.444 | 63.018 | 74.809 | 74.809 |
| Overført resultat | -2.500 | -41.682 | -70.103 | -382.765 | -64.102 | 1.243.141 | 280.760 |
| Årets resultat | -2.500 | -39.185 | -28.421 | -193.246 | -43.219 | -630.797 | -380.321 |
| Egenkapital i alt | -2.497 | -1.682 | -30.103 | -213.349 | 370.034 | 2.238.754 | 1.858.914 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | — | -39.128 | -28.198 | -111.926 | -19.401 | -563.115 | -198.735 |
| Resultat af primær drift | -2.500 | — | — | — | — | — | — |
| Resultat før skat | -2.500 | -39.185 | -28.421 | -193.246 | -43.219 | -785.837 | -544.627 |
| Årets resultat | -2.500 | -39.185 | -28.421 | -193.246 | -43.219 | -630.797 | -380.321 |
| Personaleomkostninger | — | — | — | 76.515 | 22.940 | 222.722 | 322.630 |
| Af- og nedskrivninger | — | — | — | — | — | — | 16.369 |
| Andre nøgletal | |||||||
| Ansatte | — | 0 | 0 | 1 | 1 | 2 | 2 |
| Udbytte | 0 | — | — | — | — | — | — |
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Om virksomheden
Årsrapport 2025Business reviewThe company's main activity consists of developing digital tools aimed at improving the well-being of children and young people and related business activities.
Financial review The company's income statement for the year ended 30 September 2025 shows a loss of DKK 380.321, and the balance sheet at 30 September 2025 shows equity of DKK 1.858.914.2024/25 was a year of building foundations for scaleFirst and foremost developing and deploying the 3.0 version of the platform. Secondly introducing our new B2C personal teacher plans to teachers in a number of new markets. Thirdly the groundwork for the first five reseller partnerships. In short we have been working on building a multifaceted growth engine with drivers and expansion vectors bringing us multiple TAM and SOM expansions. Also this was the second year of our product-market-fitting in The U.S. Market Place where we x2,5’ed our customer base and where we are re-investing our transfer pricing income until we have the proper foundation. The maturing of going from school level to municipal level sales in our home market, Denmark. In the 2025/26 fiscal year we are already starting to yield some of this foundational work: We are projecting sizable growth in revenue and impact.
Uddrag af ledelsesberetningen i den seneste årsrapport.