VhAT 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 | 977.336 | 4.300.894 |
| Omsætningsaktiver i alt | 1.174.346 | 4.345.951 |
| Anlægsaktiver i alt | 3.499.752 | 7.277.969 |
| Aktiver i alt | 4.674.098 | 11.623.920 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 699.294 | 170.963 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 699.294 | 170.963 |
| Selskabskapital | 100.060 | 100.244 |
| Overført resultat | -3.755.003 | -9.062.003 |
| Årets resultat | -1.025.196 | -2.371.846 |
| Egenkapital i alt | 3.974.804 | 11.452.957 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -87.808 | 568.719 |
| Resultat af primær drift | -1.055.289 | -2.433.049 |
| EBITDA | — | -2.246.824 |
| Resultat før skat | -1.025.196 | -2.371.846 |
| Årets resultat | -1.025.196 | -2.371.846 |
| Personaleomkostninger | 967.481 | 2.815.543 |
| Af- og nedskrivninger | — | 186.225 |
| Andre nøgletal | ||
| Ansatte | 2 | 5 |
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 purpose is to conduct business in the development and sale of software for VAT management.
Significant changes in the company's activities and financial mattersThe gross profit for the year totals DKK 569 thousand against DKK -88 thousand last year. Profit or loss from ordinary activities after tax totals DKK -2.372 thousand against DKK -1.025 thousand last year. Management considers the net profit or loss for the year satisfactory. During the financial year, the company raised 9,85 mDKK to support the finalisation of the first product. The development process has been fully in line with the predetermined budget and the company's work during the financial year has been focused and targeted, why management considers the year to be satisfactory. Company development and activities VhAT ApS, in its second financial year, has tested and finalized its innovative software solution for VAT management. The solution, offered as Software as a Service (SaaS), is designed to streamline and simplify companies’ VAT administration. During the financial year, the first version of the solution for market use has been completed. Management is pleased to note that there is now a product which professional users, such as bookkeeping firms, demand and are willing to enter into agreements for. This has been management’s focus during the financial year, and it will continue to be so in the coming year. In addition, management believes that the current team (staff) has the right qualifications to meet the established goals. Financial resources In line with the expectations for the future,
Uddrag af ledelsesberetningen i den seneste årsrapport.