Virtuall 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
Regnskabstal2022–2025
| 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Balance — aktiver | ||||
| Likvide beholdninger | 225.832 | 2.486.051 | 1.434.525 | 576.032 |
| Omsætningsaktiver i alt | 400.497 | 3.238.400 | 2.091.613 | 1.077.344 |
| Anlægsaktiver i alt | 802.349 | 3.304.662 | 5.384.502 | 7.237.636 |
| Aktiver i alt | 1.202.846 | 6.543.062 | 7.476.115 | 8.314.980 |
| Balance — passiver | ||||
| Kortfristede gældsforpligtelser | 453.318 | 571.121 | 157.893 | 3.335.548 |
| Langfristede gældsforpligtelser | — | 2.717.402 | 3.190.430 | 847.874 |
| Gældsforpligtelser i alt | 453.318 | 3.288.523 | 3.348.323 | 4.183.422 |
| Selskabskapital | 45.000 | 48.581 | 50.967 | 52.339 |
| Overført resultat | -837.988 | 645.755 | -586.088 | -2.032.044 |
| Årets resultat | -215.081 | -161.915 | -1.116.483 | -1.072.250 |
| Egenkapital i alt | 749.528 | 3.254.539 | 3.645.797 | 3.598.116 |
| Resultatopgørelse | ||||
| Bruttofortjeneste | -199.328 | -142.952 | 411.350 | 885.022 |
| Resultat af primær drift | -199.328 | -657.403 | -877.887 | -1.144.943 |
| Resultat før skat | -215.081 | -708.332 | -1.091.613 | -1.414.801 |
| Årets resultat | -215.081 | -161.915 | -1.116.483 | -1.072.250 |
| Personaleomkostninger | — | 514.451 | 1.289.237 | 2.029.965 |
| Af- og nedskrivninger | — | — | — | — |
| Andre nøgletal | ||||
| Ansatte | — | 3 | 3 | 4 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyThe company's principal activity is the development and commercialization of a software platform for enterprise creative production. The platform enables organizations to create, manage, and govern AI-generated digital content across image, video, and 3D workflows and supports agentic and human collaboration, asset management, and production processes for creative teams and enterprise customers.
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 885 thousand against DKK 411 thousand last year. Profit or loss from ordunary activities after tax totals DKK -1.072 thousand against DKK -1.116 thousand last year. The development must be seen in light of the fact that, the company is in a start-up phase, where the focus is on development projects. The loss in 2025 is as expected. In 2025 a capital increase was made of DKK 1.025 thousand. Project development During 2025, the company continued developing and commercializing its software platform and strengthened its position in AI-enabled creative production. The company further evolved its solution from a 3D-focused collaboration workspace into a broader, agentic, and AI-powered content production environment supporting multiple content formats and workflows. Throughout the year, the company expanded its technology base through integrations with leading AI model providers and continued to develop functionality for enterprise collaboration, workflow management, asset management, and AI workflow governance . The platform supports the creation and management of image, video, and 3D content through integrations with multiple Generative AI technologies and includes workflow management, collaboration tools, and asset governance capabilities designed for enterprise environments. Throughout the year,
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