Performativ ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens 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
Regnskabstal2021–2025
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Omsætningsaktiver i alt | 3.122.846 | 6.354.168 | 35.909.656 | 15.417.833 | 6.176.837 |
| Anlægsaktiver i alt | 1.241.643 | 3.155.090 | 5.490.368 | 9.537.387 | 12.390.224 |
| Aktiver i alt | 4.364.489 | 9.509.258 | 41.400.024 | 24.955.220 | 18.567.061 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 366.197 | 424.723 | 760.470 | 729.000 | 788.675 |
| Langfristede gældsforpligtelser | 2.060.000 | 3.733.238 | 0 | — | — |
| Gældsforpligtelser i alt | 2.426.197 | 4.157.961 | 760.470 | 729.000 | 788.675 |
| Selskabskapital | 47.644 | 60.237 | 115.574 | 115.574 | 133.038 |
| Overført resultat | 922.166 | 2.837.056 | 36.511.889 | 16.920.416 | 8.251.880 |
| Årets resultat | -198.808 | -2.115.922 | -8.702.636 | -16.413.334 | -22.110.444 |
| Egenkapital i alt | 1.938.292 | 5.351.297 | 40.639.554 | 24.226.220 | 17.778.386 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | -17.013 | -961.197 | -5.008.024 | -8.646.828 | -11.712.827 |
| Resultat af primær drift | -130.187 | -1.937.608 | -8.654.912 | -17.045.955 | -22.220.581 |
| EBITDA | — | — | -8.517.828 | -16.477.331 | -21.363.964 |
| Resultat før skat | -198.808 | -2.115.922 | -8.702.636 | -16.413.334 | -22.110.444 |
| Årets resultat | -198.808 | -2.115.922 | -8.702.636 | -16.413.334 | -22.110.444 |
| Personaleomkostninger | 113.174 | 976.411 | 3.509.804 | 7.830.503 | 9.651.137 |
| Af- og nedskrivninger | — | — | 137.084 | 568.624 | 856.617 |
| Andre nøgletal | |||||
| Ansatte | 1 | 4 | 8 | 14 | 0 |
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Om virksomheden
Årsrapport 2025The Company's principal activitiesThe Company's principal activities consist of developing and operating software solutions for wealth management and trading related services.
Development in the activities and the financial situation of the CompanyThe Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of DKK -22.110.444 and the Balance Sheet at 31 December 2025 a balance sheet total of DKK 18.567.061 and an equity of DKK 17.778.386.FY2025 has been an important year for Performativ, marked by continued commercial momentum, further product development, and a strengthened position in the European wealth management technology market.Throughout 2025, Performativ continued to expand its platform capabilities across portfolio management, performance and attribution analysis, risk analytics, compliance, reporting, multi-custodian data aggregation, and trading. The company's product and engineering teams maintained a strong focus on scalability, automation, and regulatory robustness, ensuring that the platform continues to meet the operational requirements of both existing and new clients.Commercially, 2025 was characterised by a continued strengthening of Performativ's presence across Europe. The company deepened its relationships with existing clients while continuing to attract new wealth and asset managers seeking more integrated, scalable, and data-driven technology infrastructure. In line with the Management Team's strategy, Performativ also continued to increase its focus on larger and more complex financial institutions, including private banks and enterprise clients with sophisticated operational requi
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