PARSEPORT ApS
Nøgletal
- Afkastningsgrad
- 6,2 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 112,4 %
- Soliditetsgrad
- -36,1 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 45.119.964 |
Driftsresultat | 2.448.062 |
Finansielle indtægter | 1.740.691 |
Finansielle omkostninger | 179.851 |
Skat af årets resultat | 46.348 |
Årets resultat | 3.962.554 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 47 |
Personaleomkostninger | 40.962.247 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 18.236.481 |
Kortfristede aktiver | 37.382.083 |
Langfristede aktiver | 2.149.955 |
Aktiver i alt | 39.532.038 |
Egenkapital | -14.269.370 |
Forpligtelser i alt | 53.801.408 |
Kortfristede forpligtelser | 33.261.481 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 12.480.545 |
Andre kortfristede tilgodehavender | 0 |
Leverandørgæld | 1.298.856 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 125.000 |
Overført resultat | -14.394.370 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 546.576 |
Materielle anlægsaktiver | 1.603.379 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Primary activities of the CompanyWe develop and sell digital reporting solutions for financial reporting in the well-adapted XBRL format used by authorities like the European Banking Authority (EBA), European Insurance and Occupational Pensions Authority (EIOPA), European Securities and Markets Authority (ESMA), and local business authorities. Our solutions are being used by public and private companies all over the world.Workiva Inc. is the ultimate parent company, which is registered in the United States with its registered office address being 2900 University Boulevard, Ames, IA 50010.
In line with group strategy, ParsePort ApS grew during 2025 with gross profit increasing to DKK45.1 million from DKK38.0 million in the previous year. This was the result of the ramping up of sales after full Workiva support and overall expansion. We decreased to 47 employees from 52 employees in the prior year.Operating expenses for the year were DKK42.7 million (2024: DKK45.2 million), with the decrease being a result of reduction in expenditures related to staff costs to recruit, hire and retain employees. Due to greater gross profit and reduced operating expense, our total profit for the year increased to DKK4.0 million (2024: DKK(8.0) million).The growth in the company has also been observed with the increase in total assets to DKK39.5 million from DKK34.0 million in the prior year. …
Primary activities of the Company
We develop and sell digital reporting solutions for financial reporting in the well-adapted…
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