Groundley 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
Regnskabstal2024–2025
| 2024 | 2025 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 342.000 | 164.000 |
| Omsætningsaktiver i alt | 860.000 | 325.000 |
| Anlægsaktiver i alt | 2.479.000 | 5.446.000 |
| Aktiver i alt | 3.339.000 | 5.771.000 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 2.165.000 | 469.000 |
| Langfristede gældsforpligtelser | — | 1.421.000 |
| Gældsforpligtelser i alt | 2.165.000 | 1.890.000 |
| Selskabskapital | 49.000 | 59.000 |
| Overført resultat | -786.000 | -1.574.000 |
| Årets resultat | -1.141.000 | -3.726.000 |
| Egenkapital i alt | 1.174.000 | 2.694.000 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -1.091.000 | -990.000 |
| Resultat af primær drift | — | -2.726.000 |
| EBITDA | — | -2.321.000 |
| Resultat før skat | -1.497.000 | -2.831.000 |
| Årets resultat | -1.141.000 | -3.726.000 |
| Personaleomkostninger | 402.000 | 1.331.000 |
| Af- og nedskrivninger | — | 405.000 |
| Andre nøgletal | ||
| Ansatte | 5 | 8 |
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Om virksomheden
Årsrapport 2025Groundley ApS is a fintech company developing intelligent, AI-based tools for procurement and emission optimization in large and medium-sized enterprises. The company has built a proprietary software platform that integrates directly with ERP systems and analyses financial transactions and invoices to provide insights into external spending with the purpose of identifying savings. The platform also includes emissions tracking capabilities and can calculate corporate and product carbon footprints.During 2025, Groundley refocused its commercial strategy from primarily emissions and sustainability tracking towards spend control. Sustainability tracking remains an integrated part of the platform but is no longer the primary focus.
The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK -3,726k against DKK -1,141k for the period 03.07.23 - 31.12.24. The balance sheet shows equity of DKK 2,694k.The loss for the year is driven by continued investment in product development and team expansion. The average number of employees grew from 5 to 8 and staff costs increased to DKK 1,331k (2023/24: DKK 404k). Capitalised internally generated intangible assets amounted to DKK 3,351k during the year, and amortisation of completed development projects commenced, resulting in amortisation charges of DKK 405k.In the outlook for 2025 published in last year's annual report, management expected a positive pre-tax result of approximately EUR 85,000 (DKK 635,000). This expectation was not met, and the loss before tax for 2025 amounted to DKK -2,831k.Revenue developed below management's expectations during 2025, primarily as a consequence of the European Commission's Omnibus simplification package, which significantly reduced and delayed sustainability reporting obligations for many companies otherwise in scope of the Corporate Sustainability Reporting Directive (CSRD). The resulting market uncertainty materially weakened near-term demand for sustainability reporting solutions. In response, Groundley refocused its product strategy and commercial efforts towards procurement and spend control, where the company's underlying technology delivers strong val
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