Dobby A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Scaling Up Holding 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
Regnskabstal2023–2025
| 2023 | 2024 | 2025 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 279 | 97.943 | 6.566.455 |
| Omsætningsaktiver i alt | 1.848.754 | 1.498.452 | 9.650.475 |
| Anlægsaktiver i alt | 5.317.762 | 7.588.245 | 5.313.200 |
| Aktiver i alt | 7.166.516 | 9.086.697 | 14.963.675 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 255.936 | 1.017.489 | 1.203.023 |
| Langfristede gældsforpligtelser | 7.018.730 | 0 | 6.776.942 |
| Gældsforpligtelser i alt | 7.274.666 | 1.017.489 | 7.979.965 |
| Selskabskapital | 400.000 | 400.000 | 400.000 |
| Overført resultat | -5.825.942 | 80.963 | 1.404.529 |
| Årets resultat | -1.678.058 | -903.173 | -5.965.230 |
| Egenkapital i alt | -1.278.058 | 6.399.794 | 5.854.564 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -1.188.332 | -74.134 | -2.895.478 |
| Resultat af primær drift | -1.893.780 | -1.050.317 | -7.322.872 |
| EBITDA | -1.188.332 | -148.882 | -4.746.681 |
| Resultat før skat | -2.149.988 | -1.157.937 | -7.572.674 |
| Årets resultat | -1.678.058 | -903.173 | -5.965.230 |
| Personaleomkostninger | — | 74.748 | 1.851.203 |
| Af- og nedskrivninger | 705.448 | 901.435 | 2.576.191 |
| Andre nøgletal | |||
| Ansatte | — | 1 | 0 |
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 2025Description of key activities of the companyThe company’s primary activity is the development of a software tool. Throughout the year, significant efforts have been made to further develop and refine the product in order to strengthen the company’s market position and prepare for international scaling.
Significant changes in the company's activities and financial mattersThe financial year has been affected by a continous focus on the entity's product development and maintenance. The gross loss for the year totals DKK -2.895 thousand against DKK -74 last year. Profit or loss from ordinary activities after tax totals DKK -5.965 thousand against DKK -903 last year. Management does consider the net profit or loss for the year satisfactory and in line with expectations. The financial year has been affected by an a continous focus on the entitiys product development and maintainance.
Uddrag af ledelsesberetningen i den seneste årsrapport.