APX10 A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Cimbria Nord 1 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 | 187.891 | 1.352.429 | 2.113.019 | 2.142.954 | 2.162.659 | 2.028.194 | 884.993 |
| Omsætningsaktiver i alt | 1.404.606 | 2.826.395 | 2.265.042 | — | 4.307.099 | 5.852.435 | 6.153.863 |
| Anlægsaktiver i alt | 16.743.770 | 15.820.800 | 14.851.295 | 13.094.999 | 11.246.650 | 9.335.306 | 7.498.115 |
| Aktiver i alt | 18.148.376 | 18.647.195 | 17.116.337 | 16.713.469 | 15.553.749 | 15.187.741 | 13.651.978 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 1.285.110 | 2.332.341 | 2.039.103 | 3.026.522 | 4.867.487 | 4.621.017 | 4.533.895 |
| Langfristede gældsforpligtelser | 212.091 | 4.574.609 | 10.331.843 | 18.338.283 | 24.143.781 | 6.076.808 | 569.999 |
| Gældsforpligtelser i alt | 1.497.201 | 6.906.950 | 12.370.946 | 21.364.805 | 29.011.268 | 10.697.825 | 5.103.894 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.727.485 | 2.077.605 |
| Overført resultat | 12.858.935 | 7.264.322 | -448.586 | -9.876.223 | -18.703.195 | -1.419.796 | 2.249.049 |
| Årets resultat | -3.348.825 | -4.910.930 | -6.994.854 | -9.396.727 | -8.806.183 | -9.077.483 | -8.952.318 |
| Egenkapital i alt | 16.651.175 | 11.740.245 | 4.745.391 | -4.651.336 | -13.457.519 | 4.489.916 | 8.548.084 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -368.930 | 218.402 | 184.881 | 1.460.940 | 2.854.774 | 3.459.945 | 2.759.613 |
| Resultat af primær drift | -4.284.183 | -5.730.249 | -6.269.058 | -8.868.639 | -8.026.774 | -8.690.034 | -8.660.392 |
| EBITDA | -2.352.897 | -2.646.897 | -2.201.042 | -4.068.809 | -3.443.794 | -4.180.167 | -4.037.455 |
| Resultat før skat | -4.287.705 | -5.830.757 | -6.539.502 | -9.396.727 | -8.861.279 | -9.159.474 | -8.952.318 |
| Årets resultat | -3.348.825 | -4.910.930 | -6.994.854 | -9.396.727 | -8.806.183 | -9.077.483 | -8.952.318 |
| Personaleomkostninger | 1.983.967 | 2.865.299 | 2.385.923 | 5.529.749 | 6.298.568 | 7.640.112 | 6.797.068 |
| Af- og nedskrivninger | 1.931.286 | 3.083.352 | 4.068.016 | 4.799.830 | 4.582.980 | 4.509.867 | 4.622.937 |
| Andre nøgletal | |||||||
| Ansatte | 8 | 7 | 6 | 8 | 9 | 10 | 8 |
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Om virksomheden
Årsrapport 2025APX10 is an AI-native software company enabling utilities to proactively manage infrastructure through strategic planning, pipeline investment priority, and big data analytics for better and safer decision-making. The Company's activities are development, sale, and services related to its core product, the APX® platform. The APX® platform is a proprietary Software-as-a-Service (SaaS) solution for infrastructure owners and utilities within water, wastewater, stormwater, and district heating. With activities in the Nordics, Germany and the United States, the company has established an international market leadership within its category.
Development in activities and financial and economic position The gross profit for the year totals DKK 2,759,613. This result is in accordance with plan and the international growth-related investments made throughout the year. During 2025, the Company increased its annual recurring revenue internationally. The continued expansion into the North American market has been successful with onboarding of clients in additional States advancing the Company’s geographical reach. The Company successfully completed its market entries into both the United States and Germany in 2025. With a robust presence established in these markets, ongoing consolidation of the core domestic team and continuous strengthening of the international organization are being implemented. The company has again this year received a letter of support from the parent company which secures the company's need for liquidity in 2026. We refer to the description in the note of the financial statements "Conditions in respect to going concern", stating that the company's Management has ensured that the financing of operations for the coming year has been guaranteed.
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