NORDUnet A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 20.537.022 | 12.480.013 | 43.385.197 | 51.795.765 | 40.341.427 | 60.368.483 | 67.676.971 | 48.696.157 | 75.983.166 |
| Omsætningsaktiver i alt | 78.607.982 | 79.143.319 | 70.519.343 | 115.379.687 | 98.559.528 | 107.995.145 | 123.073.163 | 107.676.111 | 127.183.392 |
| Anlægsaktiver i alt | 24.279.241 | 16.183.657 | 19.313.201 | 30.194.522 | 41.339.515 | 30.172.388 | 22.768.263 | 36.659.096 | 41.247.019 |
| Aktiver i alt | 102.887.223 | 95.326.976 | 89.832.544 | 145.574.209 | 139.899.044 | 138.167.533 | 145.841.426 | 144.335.207 | 168.430.410 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 74.134.295 | 68.868.251 | 57.417.136 | 86.340.899 | 68.576.445 | 68.733.329 | 76.165.585 | 63.272.385 | 88.332.122 |
| Langfristede gældsforpligtelser | 8.002.819 | 1.885.970 | 5.934.684 | 22.199.632 | 28.871.782 | 18.709.717 | 14.652.231 | 20.349.060 | 18.360.559 |
| Gældsforpligtelser i alt | 82.137.114 | 70.754.221 | 63.351.819 | 108.540.531 | 97.448.227 | 87.443.046 | 90.817.816 | 83.621.445 | 106.692.681 |
| Selskabskapital | 11.172.618 | 11.139.100 | 11.135.520 | 11.181.026 | 11.185.233 | 11.185.233 | 11.185.233 | 11.149.999 | 11.136.713 |
| Overført resultat | 9.577.491 | 13.433.655 | 15.345.205 | 25.852.652 | 29.768.391 | 39.539.253 | 43.838.377 | 49.547.761 | 50.326.346 |
| Årets resultat | -197.048 | 3.884.907 | 1.915.870 | 10.444.739 | 3.957.560 | 9.770.862 | 4.299.123 | 6.152.963 | 835.721 |
| Egenkapital i alt | 20.750.109 | 24.572.755 | 26.480.725 | 37.033.678 | 40.953.625 | 50.724.486 | 55.023.610 | 60.697.760 | 61.463.059 |
| Resultatopgørelse | |||||||||
| Omsætning | 126.939.882 | 139.074.676 | 118.932.117 | 146.844.483 | 133.722.313 | 131.019.928 | 122.082.691 | 135.488.080 | 138.543.435 |
| Resultat af primær drift | 136.346 | 6.107.114 | 3.593.228 | 10.406.402 | 6.543.263 | 14.671.948 | 4.076.383 | 5.874.258 | 1.461.056 |
| EBITDA | 14.077.811 | 19.694.117 | 10.489.416 | 21.729.771 | 22.349.213 | 28.524.705 | 12.769.230 | 11.052.729 | 7.917.425 |
| Resultat før skat | -456.739 | 5.008.801 | 2.982.605 | 9.714.613 | 5.916.959 | 14.000.107 | 5.695.367 | 8.012.547 | 1.099.597 |
| Årets resultat | -197.048 | 3.884.907 | 1.915.870 | 10.444.739 | 3.957.560 | 9.770.862 | 4.299.123 | 6.152.963 | 835.721 |
| Personaleomkostninger | 29.508.015 | 29.470.909 | 24.632.793 | 24.046.646 | 21.046.659 | 21.988.738 | 25.886.730 | 28.423.794 | 32.597.231 |
| Af- og nedskrivninger | 13.941.464 | 13.587.002 | 6.896.188 | 11.323.370 | 15.805.950 | 13.852.757 | 8.692.847 | 5.178.471 | 6.456.369 |
| Andre nøgletal | |||||||||
| Ansatte | 39 | 38 | 29 | 26 | 24 | 26 | 28 | 30 | 33 |
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 2025NORDUnet A/S is a Danish registered company. The company is a collaboration between the National Research and Education Networks (NRENs) of the five Nordic countries and is jointly owned by the five Nordic stakeholders. NORDUnet operates a world-reaching network providing secure and stable internet and network connectivity services to the Nordic Research and Education community. NORDUnet also provides various services to support research and education like media management, video and web meeting services.
Development in activities and financesDuring 2025, strategic emphasis has been placed on value creation through deeper Nordic collaboration and increased organisational maturity. Compliance and governance have become increasingly important to both owners and users. In this context, NORDUnet successfully achieved its ISO/IEC 27001 certification within the scope: “Delivering business critical e-infrastructure services, including media management, real-time communication and network connectivity”. The certification process engaged all parts of the organisation and represented a significant milestone in strengthening NORDUnet’s information security governance framework.Obtaining the ISO/IEC 27001 certification constituted a foundational step in ensuring compliance with the Danish implementation of the NIS2 Directive, which entered into force in autumn 2025. Under this legislation, NORDUnethas been formally designated as critical infrastructure. The certification therefore supports both regulatory compliance and the continued resilience and reliability of NORDUnet’s services. Network resilience was further enhanced through the completion of a new optical subsea fibre link from Copenhagen via Southern Sweden and Bornholm to Berlin. This submarine cable significantly improves redundancy and capacity within the Nordic and European backbone infrastructure. In preparation for the forthcoming EuroHPC hyperconnectivity infrastructure rollout in 2026, the optical transportnetwork w
Uddrag af ledelsesberetningen i den seneste årsrapport.