QUEUE-IT ApS
Nøgletal
- Afkastningsgrad
- -4,8 %
- Egenkapitalforrentning
- -1.548 %
- Likviditetsgrad
- 45,6 %
- Soliditetsgrad
- 0,4 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 122.067.000 |
Driftsresultat | -6.639.000 |
Finansielle indtægter | 0 |
Finansielle omkostninger | 3.796.000 |
Skat af årets resultat | -2.308.000 |
Årets resultat | -8.127.000 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 142 |
Personaleomkostninger | 94.297.000 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 4.877.000 |
Kortfristede aktiver | 60.861.000 |
Langfristede aktiver | 77.267.000 |
Aktiver i alt | 138.128.000 |
Egenkapital | 525.000 |
Forpligtelser i alt | 137.603.000 |
Kortfristede forpligtelser | 133.589.000 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 48.438.000 |
Andre kortfristede tilgodehavender | 1.153.000 |
Leverandørgæld | 5.544.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 214.000 |
Overført resultat | -45.039.000 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 2.165.000 |
Materielle anlægsaktiver | 468.000 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Queue-it is a global leader in online traffic orchestration, enabling enterprises and public sector organizations to manage and control digital traffic flows across websites and applications during both peak and continuous demand.
The Company’s SaaS platform acts as a mission-critical orchestration layer that prioritizes, distributes, and governs traffic in real time, ensuring fair access, stable performance, and optimal outcomes when demand exceeds capacity or resources are constrained. By doing so, Queue-it enables customers to protect critical infrastructure, maintain trust with users and constituents, and maximize conversions during their most business-critical digital moments.…
2025 was characterized by continued global expansion, strengthening of Queue-it’s enterprise positioning, and execution against its long-term strategic priorities.
During the year, Queue-it opened a new office in Japan, marking an important milestone in the Company’s APAC expansion. The Japan presence enhances the Company’s ability to support customers locally and capture growth opportunities in one of the most advanced digital markets globally.…
Looking ahead, Queue-it expects continued positive development driven by strong market fundamentals and increasing demand for traffic orchestration solutions.
For 2026, Queue-it expects to deliver strong top-line growth and an improved net result compared to 2025. These expectations are supported by continued growth across geographies and segments, increasing enterprise adoption, and the Company’s strengthened global presence, including its expansion in Japan.…
Risici og væsentlige forhold
No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.
Forpligtelser og sikkerhedsstillelser
The Company is jointly taxed with its parent, Queue-It Holding ApS, which acts as management company, and is jointly and severally liable with other jointly taxed group entities for payment of income taxes for the income year 2020 onwards as well as withholding taxes on interest, royalties and dividends.
As security for the Company's debt to bankinstitutions, the Company has provided security in its assets for a total amount of DKK 125 mio. Breakdown of the security/collateral and the carrying amount:
Trade receivables at a carrying amount of DKK 48,5 mio. at 31 December 2025 and operating equipment at a carrying amount of DKK 0.5 mio. at 31 December 2025 together with the Company's assets at a carrying amount of DKK 76 mio. have been put up as security for debt to bankinstitutions, totalling DKK 25 mio.
Furthermore, the Company has provided a guarantee for it's foreign units of DKK 141 thousand.
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