QUALIWARE ApS
Nøgletal
- Afkastningsgrad
- 1,9 %
- Egenkapitalforrentning
- 0,5 %
- Likviditetsgrad
- 53,2 %
- Soliditetsgrad
- 32,7 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 28.561.378 |
Driftsresultat | 663.563 |
Finansielle indtægter | 26.318 |
Skat af årets resultat | 19.400 |
Årets resultat | 62.579 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 24 |
Personaleomkostninger | 23.996.880 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 1.086.806 |
Kortfristede aktiver | 11.729.859 |
Langfristede aktiver | 23.580.217 |
Aktiver i alt | 35.310.076 |
Egenkapital | 11.551.269 |
Forpligtelser i alt | 23.758.807 |
Kortfristede forpligtelser | 22.035.118 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 6.826.653 |
Andre kortfristede tilgodehavender | 0 |
Leverandørgæld | 5.278.427 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 125.000 |
Overført resultat | -6.759.695 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 227.637 |
Materielle anlægsaktiver | 37.240 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company develops software for business strategy, enterprise architecture, quality assurance, business descriptions, risk management, and leadership. The company performs work for both large and medium-sized enterprises across all industries and in both public and private organisations – nationally and globally. QualiWare's customers primarily use our products and services in connection with ongoing improvements or significant strategic changes in their business. QualiWare has developed special product functionality and working methods that can help a company implement these changes in a positive way for the company's employees and stakeholders. These principles are based on modern Scandinavian management philosophy and focus, among other things, on employee involvement, delegation …
Risici og væsentlige forhold
After the end of the financial year, no events have occurred that are deemed to affect the company's financial position as of 31 December 2025. We expect an increase in both revenue and profit in the coming years.
Forpligtelser og sikkerhedsstillelser
The Entity participates in a Danish joint taxation arrangement where QualiWare Holding ApS serves as the administration company. According to the joint taxation provisions of the Danish Corporation Tax Act, the Entity istherefore liable for income taxes etc for the jointly taxed entities, and for obligations, if any, relating to the withholding of tax on interest, royalties and dividend for the jointly taxed entities. The jointly taxed entities' total known net liability under the joint taxation arrangement is disclosed in the administration company's financial statements.
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