Europcar Mobility Group Denmark A/SAktiv

CVR 19986292

Økonomiske nøgletal

630.967.000 kr.+9,6%
Omsætning 2025
+4,3%
Gennemsnitlig vækst pr. år 2017–2025
0200 mio.400 mio.600 mio.800 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0500 mio.1 mia.1,5 mia.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 10.000.000 kr. (26% af årets resultat).

Historik
202510.000.000 kr.
20230 kr.
202250.000.000 kr.
202129.800.000 kr.
202032.890.000 kr.
20190 kr.
201829.800.000 kr.
20170 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst 159.337.879 kr.35.054.316 kr.
2023Skattepligtig indkomst 69.941.687 kr.15.387.152 kr.
2022Skattepligtig indkomst 118.464.721 kr.26.062.234 kr.
2021Skattepligtig indkomst 35.604.894 kr.7.833.056 kr.
2020Skattepligtig indkomst 91.543.571 kr.20.139.570 kr.
2019Skattepligtig indkomst 49.656.254 kr.10.924.364 kr.
Selskabsskat →

Kilde: 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
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger557.897842.30216.257.44092.081.98223.188.92723.325.20432.750.41444.529.00024.111.000
Omsætningsaktiver i alt78.202.09088.210.87289.229.969158.026.505135.405.318188.884.753219.118.118232.609.000211.929.000
Anlægsaktiver i alt543.949.446449.118.629445.099.494238.562.088299.163.275364.987.430306.701.467882.983.000911.747.000
Aktiver i alt622.151.536537.329.501534.329.463396.588.593434.568.593553.872.183525.819.5851.115.592.0001.123.676.000
Balance — passiver
Kortfristede gældsforpligtelser103.458.302107.223.36198.594.451107.283.465101.976.201151.551.90385.366.575395.145.000535.547.000
Langfristede gældsforpligtelser275.455.473181.575.301208.194.45948.678.48595.083.236104.462.078184.272.883448.439.000278.272.000
Gældsforpligtelser i alt378.913.775288.798.662306.788.910155.961.950197.059.437256.013.981269.639.458843.584.000813.819.000
Selskabskapital15.185.00015.185.00015.185.00015.185.00015.185.00015.185.00015.185.00015.185.00015.185.000
Overført resultat98.938.24579.490.47793.767.692123.798.019124.945.436145.551.877165.576.906182.942.000210.742.000
Årets resultat30.901.14040.187.83214.277.208799.51130.947.41770.606.44120.025.02917.365.00037.800.000
Egenkapital i alt146.444.061156.796.293141.273.508171.873.019169.930.436210.736.877180.761.906198.127.000235.927.000
Resultatopgørelse
Omsætning452.017.463507.430.101493.986.082381.237.166466.962.112608.007.720559.658.981575.502.000630.967.000
Resultat af primær drift—————————
Resultat før skat———————22.436.00048.524.000
Årets resultat30.901.14040.187.83214.277.208799.51130.947.41770.606.44120.025.02917.365.00037.800.000
Personaleomkostninger108.873.601116.408.312118.799.783102.621.29598.420.936119.705.260127.326.393131.410.000138.581.000
Af- og nedskrivninger—————————
Andre nøgletal
Ansatte252272272232196226238245245
Udbytte029.800.000032.890.00029.800.00050.000.0000—10.000.000

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 2025

Business reviewEuropcar Mobility Group Denmark A/S is owned by Europcar Mobility Group, Europe’s leading mobility player. Europcar Mobility Group Denmark A/S is a nation wide operator of short term and long term car rental, covering passenger cars, vans, trucks and buses through outlets in all Danish airports and major cities. The Company is able to handle all types of customers within car rental and leasing. For further information on the Company’s activities, reference is made to the Company’s website www.europcar.dk.

Financial review The company's income statement for the year ended 31 December 2025 shows a profit of TDKK 37,800, and the balance sheet at 31 December 2025 shows equity of TDKK 235,927.In 2025, the company revenues increased by 10 % compared to 2024. During 2025, the company has adjusted its rental fleet to its current business environment. Moreover, through cooperation with financial partners, the Company can register the cars with a proportional vehicle registration fee, to reduce the risk of indirect tax changes and insurance write off etc. Furthermore, the Company uses various insurance schemes to cover risks relating to other assets.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Europcar Mobility Group Denmark A/S — cvrprofil.dk