Enterspeed A/SAktiv
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
Regnskabstal2020–2022
| 2020 | 2021 | 2022 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 5.195 | 481.857 | 7.151.560 |
| Omsætningsaktiver i alt | 340.641 | 5.300.468 | 8.568.397 |
| Anlægsaktiver i alt | 675.009 | 3.536.866 | 8.108.973 |
| Aktiver i alt | 1.015.650 | 8.837.334 | 16.677.370 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 1.533.876 | 714.979 | 957.319 |
| Langfristede gældsforpligtelser | — | 6.720.595 | 4.895.500 |
| Gældsforpligtelser i alt | 1.533.876 | 7.435.574 | 5.852.819 |
| Selskabskapital | 500.000 | 600.000 | 898.701 |
| Overført resultat | -1.544.733 | -2.413.301 | 2.882.494 |
| Årets resultat | -1.018.226 | -566.182 | -1.602.859 |
| Egenkapital i alt | -518.226 | 915.592 | 10.087.195 |
| Resultatopgørelse | |||
| Bruttofortjeneste | 283.111 | 2.586.568 | 4.013.684 |
| Resultat af primær drift | -1.299.785 | -813.622 | -2.088.359 |
| EBITDA | — | -717.920 | -1.506.883 |
| Resultat før skat | -1.305.367 | -1.029.053 | -2.473.928 |
| Årets resultat | -1.018.226 | -566.182 | -1.602.859 |
| Personaleomkostninger | 1.582.896 | 3.304.488 | 5.520.567 |
| Af- og nedskrivninger | — | 95.702 | 581.476 |
| Andre nøgletal | |||
| Ansatte | 3 | 5 | 9 |
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Om virksomheden
Årsrapport 2022The company's activities comprise development of software solutions, including solutions for monitoring companies' and organisations' online presence to optimise speed and enduser interfaces.
The income statement for the period 01.01.22 - 31.12.22 shows a profit/loss of DKK -1,602,859 against DKK -566,182 for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK 10,087,195. In many ways, 2022 was a defining year for Enterspeed. Following a year with hardcore focus on product development and determining the right product-market fit, 2022 was the year where we brought our product to market more systematically. But what a year. 2022 threw a few punches and we left it a bit more hardened than we entered it. That’s in no way unique to us, though. The market changed significantly during the spring, and we had to adapt. So, we did. The result is in line with expectations for the year and aligns with typical SaaS development projections. Considering the state of the market, we’re pleased, and we find ourselves in good shape for the next steps. In 2022, each team in Enterspeed – engineering, sales & marketing, and management – had milestone moments. For Management, a successful seed round took up a lot of focus. The round was long, and it was our clear impression that investors became a lot more cautious during spring of 2022 than before. We presented to a lot more VCs and business angels than first anticipated, and although quite a few showed interest, we also experienced some “trigger-hesitance”. We closed the round in November 2022 with a group of international investors who believe in our product and w
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