INTEMPUS ApS

CVR34696977
Selskabsregnskab

Nøgletal

Opdateret 30. jun. 2026
Afkastningsgrad
36,3 %
Egenkapitalforrentning
38,1 %
Likviditetsgrad
435,3 %
Soliditetsgrad
77,2 %

Resultat

Regnskabsperiode
Bruttoresultat
48.099.582
Driftsresultat
19.372.951
Finansielle indtægter
722.651
Finansielle omkostninger
10.462
Skat af årets resultat
4.418.761
Årets resultat
15.666.379

Medarbejdere

Regnskabsperiode
Gns. ansatte
45
Personaleomkostninger
27.942.203 kr.

Balance

Regnskabsperiode
Likvider
112.080
Kortfristede aktiver
52.005.282
Langfristede aktiver
1.322.203
Aktiver i alt
53.327.485
Egenkapital
41.153.906
Forpligtelser i alt
12.173.579
Kortfristede forpligtelser
11.948.369

Arbejdskapital

Regnskabsperiode
Tilgodehavender fra salg og tjenesteydelser
2.943.621
Andre kortfristede tilgodehavender
334.961
Leverandørgæld
162.890

Kapital og udbytte

Regnskabsperiode
Selskabskapital
165.476
Overført resultat
579.667
Foreslået udbytte
38.500.000

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
118.917
Materielle anlægsaktiver
230.724

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company's activities comprise the development and sale of software solutions.

Udvikling i aktiviteter og økonomiske forhold

The income statement for 2025 shows a profit of DKK 15,666,379 against a profit of DKK 15,313,350 last year, and the balance sheet at 31 December 2025 shows equity of DKK 41,153,906.

The management considers the results for the year to be satisfactory.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The Company is jointly taxed with its parent,Visma Danmark Holding A/S, which acts as management company, and is jointly and severally liable with other jointly taxed group entities for payment of income taxes as well as withholding taxes on interest, royalties and dividends falling due for payment.

Aktiver stillet til sikkerhed

The Visma Group has entered into a cash pool arrangement in which the Norwegian parent company, Visma AS, acts as account holder in accordance with the agreement. Other group companies participate as sub-account holders. The bank is entitled to set off balances between the accounts, whereby the net balance represents an intercompany balance between the bank and Visma AS.

For Intempus ApS, the intercompany balance is included in the joint cash pool arrangement and amounts to DKK 45,902 thousand.

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