Verifone Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2025
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 25.746.000 | 4.847.000 | 8.232.000 | 5.401.000 | 10.584.000 | 5.632.000 | 7.835.000 | 10.425.000 | 7.492.000 |
| Omsætningsaktiver i alt | 42.092.000 | 16.652.000 | 35.002.000 | 39.558.000 | 47.009.000 | 67.997.000 | 62.971.000 | 79.092.000 | 73.491.000 |
| Anlægsaktiver i alt | 155.510.000 | 153.448.000 | 266.129.000 | 306.716.000 | 356.754.000 | 391.446.000 | 372.652.000 | 363.128.000 | 364.594.000 |
| Aktiver i alt | 197.602.000 | 170.100.000 | 301.131.000 | 346.274.000 | 403.763.000 | 459.443.000 | 435.623.000 | 442.220.000 | 438.085.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 68.749.000 | 67.369.000 | 70.658.000 | 72.762.000 | 64.458.000 | 107.700.000 | 67.192.000 | 45.335.000 | 39.782.000 |
| Langfristede gældsforpligtelser | — | — | — | — | — | 10.000 | 76.000 | 9.000 | 1.000 |
| Gældsforpligtelser i alt | 69.780.000 | 67.977.000 | 70.892.000 | 72.764.000 | 64.458.000 | 107.711.000 | 67.268.000 | 45.344.000 | 39.783.000 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | 56.822.000 | 101.123.000 | 229.239.000 | 272.510.000 | 338.305.000 | 350.732.000 | 367.355.000 | 395.289.000 | 396.648.000 |
| Årets resultat | 76.439.000 | 44.301.000 | 128.116.000 | 43.271.000 | 65.794.000 | 12.427.000 | 16.623.000 | 27.934.000 | 1.359.000 |
| Egenkapital i alt | 127.822.000 | 102.123.000 | 230.239.000 | 273.510.000 | 339.305.000 | 351.732.000 | 368.355.000 | 396.876.000 | 398.302.000 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 123.866.000 | 112.009.000 | — | 106.335.000 | 104.414.000 | 59.855.000 | 59.756.000 | 56.494.000 | 43.257.000 |
| Resultat af primær drift | 66.749.000 | 56.070.000 | 43.728.000 | 61.067.000 | 58.451.000 | 15.937.000 | 12.236.000 | 11.304.000 | 3.674.000 |
| EBITDA | 70.961.000 | 59.599.000 | 46.450.000 | 63.249.000 | 61.103.000 | 19.552.000 | 16.740.000 | 17.113.000 | 9.965.000 |
| Resultat før skat | 91.066.000 | 56.888.000 | 143.210.000 | 55.582.000 | 84.518.000 | 16.115.000 | 22.450.000 | 35.834.000 | 1.768.000 |
| Årets resultat | 76.439.000 | 44.301.000 | 128.116.000 | 43.271.000 | 65.794.000 | 12.427.000 | 16.623.000 | 27.934.000 | 1.359.000 |
| Personaleomkostninger | 52.905.000 | 52.410.000 | 50.610.000 | 43.086.000 | 43.036.000 | 39.817.000 | 42.444.000 | 39.376.000 | 33.292.000 |
| Af- og nedskrivninger | 4.212.000 | 3.529.000 | 2.722.000 | 2.182.000 | 2.652.000 | 3.615.000 | 4.504.000 | 5.809.000 | 6.291.000 |
| Andre nøgletal | |||||||||
| Ansatte | — | 82 | 70 | 69 | 62 | 61 | 59 | 54 | 46 |
| Udbytte | 70.000.000 | 0 | — | — | — | — | — | — | — |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2025Financial review The company’s income statement for 2024/25 shows a profit of DKK 1,359 thousand (2023/24 DKK 27,934 thousand), and the company’s balance sheet at 31 October 2025 shows an equity of DKK 398,302 thousand (31 October 2024 DKK 396,876 thousand). The year-over-year decrease in profit is mainly attributable to (i) unfavorable currency translation effects from the revaluation of the GBP-denominated intercompany loan to Verifone (U.K.) Limited, which was not foreseeable in its magnitude, and (ii) a negative revenue-mix effect on gross profit as growth continues to shift from higher-margin rental revenues toward lower-margin acquiring revenues (acquiring revenue grew by 11% year- over-year). In this context, management anticipated margin pressure from the mix shift, but the overall reduction in profitability year-over-year was not expected. Verifone maintained its position as one of the leading suppliers of payment solutions to the Danish retail sector and other in-store merchants in 2024/25. The company successfully increased both new sales and the installed base of its global Android-based payment platform, offering one-stop-shopping including acquiring services to the SMB market. Verifone's revenue from acquiring services grew by 11% year-over-year, highlighting the company's strategic pivot towards an acquiring-agnostic approach. This growth underscores Verifone's shift to a more flexible and adaptable business model in the payment processing industry. Additionall
Uddrag af ledelsesberetningen i den seneste årsrapport.