Anthill Technologies A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 10238889.
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
Regnskabstal2020–2025
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | — | — | 6.237 | 61.577 | 110.097 | 205.519 |
| Omsætningsaktiver i alt | 1.090.407 | 3.161.182 | 11.415.280 | 12.990.385 | 17.974.542 | 14.098.170 |
| Anlægsaktiver i alt | 3.658.368 | 7.419.829 | 16.367.465 | 24.828.315 | 29.405.816 | 40.823.639 |
| Aktiver i alt | 4.748.775 | 10.581.011 | 27.782.745 | 37.818.700 | 47.380.358 | 54.921.809 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 2.935.998 | 4.299.423 | 20.132.973 | 22.594.358 | 31.347.738 | 50.051.153 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 2.935.998 | 4.299.423 | 20.132.973 | 22.594.358 | 31.347.738 | 50.051.153 |
| Selskabskapital | 400.000 | 400.000 | 400.000 | 400.000 | 400.000 | 400.000 |
| Overført resultat | -1.752.919 | -1.248.320 | -8.764.182 | -4.541.744 | -7.303.916 | -28.946.167 |
| Årets resultat | 1.100.608 | 3.438.539 | -10.536.706 | -16.178.099 | -12.191.722 | -12.736.349 |
| Egenkapital i alt | 1.500.608 | 4.939.147 | 4.402.441 | 15.224.342 | 16.032.620 | 3.296.271 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | 2.317.148 | 5.342.283 | -11.348.651 | 7.359.884 | 13.296.011 | 16.569.573 |
| Resultat af primær drift | 1.421.845 | 3.995.198 | -14.505.671 | -20.082.640 | -14.589.813 | -13.933.122 |
| EBITDA | 2.317.148 | 5.342.283 | -11.348.651 | -13.999.452 | -6.570.542 | -2.699.999 |
| Resultat før skat | 1.412.777 | 3.976.140 | -14.532.391 | -21.068.858 | -15.913.488 | -14.975.289 |
| Årets resultat | 1.100.608 | 3.438.539 | -10.536.706 | -16.178.099 | -12.191.722 | -12.736.349 |
| Personaleomkostninger | — | — | — | 21.359.336 | 19.866.553 | 19.269.572 |
| Af- og nedskrivninger | 895.303 | 1.347.085 | 3.157.020 | 6.083.188 | 8.019.271 | 11.233.123 |
| Andre nøgletal | ||||||
| Ansatte | — | — | 0 | 27 | 36 | 25 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025The principal activities of the companyThe company's purpose is the development and sale of Anthill’s Software as a Service (SaaS).
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The gross profit for the year totals DKK 16.569.573 against DKK 12.167.252 last year. Loss from ordinary activities after tax totals DKK -12.736.349 against DKK -12.191.722 last year. Management does not consider the net loss for the year satisfactory. Financial resourcesThe group company, Stensdal Group A/S, has declared through Anthill A/S that working capital sufficient to cover the current engagements within Anthill Technologies A/S’ approved operating and investment budget for 2025/26 will be supplied to Anthill Technologies A/S to the extent that the company cannot meet its liabilities through its own earnings. This declaration of support is valid until the end of financial year 2025/26.
Uddrag af ledelsesberetningen i den seneste årsrapport.