ENCODIFY A/S
Nøgletal
- Afkastningsgrad
- 19,7 %
- Egenkapitalforrentning
- 40,3 %
- Likviditetsgrad
- 129,7 %
- Soliditetsgrad
- 55 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 34.935.176 |
Driftsresultat | 6.792.805 |
Finansielle indtægter | 93 |
Finansielle omkostninger | 250 |
Skat af årets resultat | -1.021.186 |
Årets resultat | 7.657.007 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 23 |
Personaleomkostninger | 22.976.369 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 7.549.583 |
Kortfristede aktiver | 11.771.316 |
Langfristede aktiver | 22.768.680 |
Aktiver i alt | 34.539.996 |
Egenkapital | 18.984.405 |
Forpligtelser i alt | 15.555.591 |
Kortfristede forpligtelser | 9.072.941 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 2.506.653 |
Andre kortfristede tilgodehavender | 2 |
Leverandørgæld | 1.359.859 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 1.320.593 |
Overført resultat | -36 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 77 |
Materielle anlægsaktiver | 0 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's core business includes the development of its technology platform, sales, and support of solutions, along with providing support and consulting services to existing and potential future clients.
Encodify’s customer target groups are:…
Development in activities and financial and economic position
In 2025, the Company achieved positive profitability, improving further on the results reported in 2024. During the year, several organizational changes were implemented. In the first half of the year, adjustments were made to senior management and the broader team structure. In August, the CEO was placed on long-term sick leave following an accident, and a new CEO assumed the role in October. Subsequently, additional resources were allocated to the commercial and delivery functions to support continued operations and growth. The Company expects to sustain profitability going forward, supported by stable revenues and disciplined cost management.…
Risici og væsentlige forhold
Significant events after the end of the financial year
No events have occurred after the balance sheet date which would influence the conclusions in this
annual report
Forpligtelser og sikkerhedsstillelser
2025
DKK…
10 | Charges and securities
As security for a balance with Danske Bank A/S, a floating charge has been created on receivables, operating equipment, fixtures and fittings as well as intellectual property rights, nom. DKK'000 6,500.
The carrying amount of mortgaged assets is DKK'000 3,201.
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