Explicit ApS
Key figures
- Return on assets
- 67.3%
- Return on equity
- 55.3%
- Current ratio
- 1,607.7%
- Equity ratio
- 93.9%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 32,824,902 |
Operating profit | 15,615,095 |
Finance income | 0 |
Finance expenses | 80,057 |
Tax expense | 3,423,462 |
Profit/loss for the year | 12,041,576 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 21 |
Personnel costs | 17,154,824 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 14,603,968 |
Current assets | 22,777,321 |
Non-current assets | 410,223 |
Total assets | 23,187,544 |
Equity | 21,764,719 |
Liabilities | 1,422,825 |
Current liabilities | 1,416,777 |
Working capital
| Reporting period | |
|---|---|
Trade receivables | 8,025,220 |
Other current receivables | 148,133 |
Trade payables | 356,105 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 50,000 |
Retained earnings | 21,714,719 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 135,306 |
Property, plant and equipment | 274,917 |
Annual report highlights
Business and development
Selskabets formål er udvikling af softwareløsninger og levering af data med særlig fokus på emissionsmonitorering.
The company's purpose is to develop software solutions and provide data with a special focus on emissions monitoring.
Resultatopgørelsen for tiden 01.01.25 - 31.12.25 udviser et resultat på DKK 12.041.576 mod DKK 2.785.494 for tiden 01.01.24 - 31.12.24. Balancen viser en egenkapital på DKK 21.764.719.
Resultatopgørelsen for perioden 01.01.25 - 31.12.25 udviser et resultat på DKK 15.535.038 før skat mod et resultat på DKK 3.576.372 året før, svarende til en vækst på 335%, hvilket må betegnes som meget tilfredsstillende. Resultatet er et udtryk for en kombination af øget vækst i forretningen over året samt en forbedret rentabilitet som følge af tidligere års investeringer. Selskabet har således i samme periode haft en vækst i bruttofortjenesten på 117% fra DKK 15.122.002 til DKK 32.824.902.…
The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of DKK 12,041,576 against DKK 2,785,494 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of DKK 21,764,719.
The income statement for the period 01.01.25 - 31.12.25 shows a result of DKK 15,535,038 before tax against a result of DKK 3,576,372 the previous year, corresponding to a growth of 335%, which must be described as very satisfactory. The result is an expression of a combination of increased growth in the business over the year and improved profitability as a result of investments in previous years. Thus, in the same period, the company has had a growth in gross profit of 117% from DKK 15,122,002 to DKK 32,824,902.…
I 2026 forventer Selskabet fortsat vækst som følge at stigende efterspørgsel, især drevet af implementeringen af EUs metanforordning og vækst i FN's frivillige metanmåleprogram, Oil Gas Methane Partnership 2.0.
Resultatet for 2026 forventes at være på niveau med indeværende år.
In 2026, the Company expects continued growth due to increasing demand, particularly driven by the implementation of the EU methane regulation and growth in the UN's voluntary methane measurement program, Oil Gas Methane Partnership 2.0.
The result for 2026 is expected to be on par with the current year.
Risks and material matters
Efter regnskabsårets afslutning er der ikke indtruffet betydningsfulde hændelser.
No important events have occurred after the end of the financial year.
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