Relewise ApS

CVR41311290
Selskabsregnskab

Nøgletal

Opdateret 15. jun. 2026
Afkastningsgrad
-18,1 %
Egenkapitalforrentning
-50,5 %
Likviditetsgrad
197,9 %
Soliditetsgrad
41,9 %

Resultat

Regnskabsperiode
Bruttoresultat
12.879.533
Driftsresultat
-2.327.386
Finansielle indtægter
8.581
Skat af årets resultat
-17.068
Årets resultat
-2.723.202

Medarbejdere

Regnskabsperiode
Gns. ansatte
19
Personaleomkostninger
14.240.418 kr.

Balance

Regnskabsperiode
Likvider
1.882.301
Kortfristede aktiver
7.550.689
Langfristede aktiver
5.329.936
Aktiver i alt
12.880.625
Egenkapital
5.392.522
Forpligtelser i alt
7.488.103
Kortfristede forpligtelser
3.816.210

Arbejdskapital

Regnskabsperiode
Tilgodehavender fra salg og tjenesteydelser
4.874.755
Andre kortfristede tilgodehavender
432.787
Leverandørgæld
1.185.833

Kapital og udbytte

Regnskabsperiode
Selskabskapital
76.897
Overført resultat
1.599.335

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
86.613
Materielle anlægsaktiver
100.236

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

The company's main activity is the development and sale of software as well as other related business activities.

Udvikling i aktiviteter og økonomiske forhold

Description of material changes in activities and finances

The company has realised a deficit of DKK 2,723 thousand for the year, which is considered expected by the management due to the company still being in the development phase.​ ​Furthermore the company is expecting to be cashflow positive in 2026.​​The company has carried out a capital increase this year as well as secured additional debt financing. The company has sufficient liquidity for continued operations, please see note 1 for further explanations.

Risici og væsentlige forhold

Usikkerhed om fortsat drift

1 Judgements regarding going concern

Financial ressources are monitored on a continuous basis in order to ensure funding for the planned activities. ​ ​On basis of the budget for 2026 it is expected that the current funds are sufficient in order to ensure continued ​operations. ​​Furthermore the company has carried out a capital increase in connection with the exercise of warrants of DKK 385 thousands in Q1 of 2026.

Usikkerhed ved indregning eller måling

The Company has recognised development projects at cost in the annual report. The recognition of development projects is subject to uncertainty, but Management firmly believes that the development projects give a true and fair view based on the expectations for the future. For more details, see note 4 to the financial statements.

Væsentlige begivenheder efter regnskabsperioden

The company has carried out a capital increase in connection with the exercise of warrants of DKK 385 thousands​in Q1 of 2026.​​No other events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The company has entered into loan agreements with exit bonus elements. A potential exit bonus may amount to a maximum of DKK 560 thousands.

Pantsætninger og sikkerhedsstillelser

11 Assets charged and collateral

As security for EIFO (Danmarks Eksport- og Investeringsfond) indemnity bonds have been issued with a business charge of nominal DKK 4,300 thousand on the company's simple receivables arising from the sale of goods and services, goodwill, and the furnishing of leased premises.

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