Discovery Networks Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 2.096.000.000 kr.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 4 datterselskaber — tallene gælder hele sambeskatningen.
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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 360.588.000 | 563.718.000 | 592.509.000 | 469.268.000 | 2.404.062.000 | 2.415.379.000 | 2.431.648.000 | 2.485.549.000 | 2.532.316.000 |
| Omsætningsaktiver i alt | 436.654.000 | 785.271.000 | 887.420.000 | 646.064.000 | 2.665.191.000 | 2.462.570.000 | 2.493.051.000 | 2.560.811.000 | 2.611.615.000 |
| Anlægsaktiver i alt | 517.300.000 | 268.665.000 | 272.993.000 | 260.058.000 | 354.133.000 | 39.688.000 | 10.737.000 | 8.609.000 | 6.101.000 |
| Aktiver i alt | 953.954.000 | 1.053.936.000 | 1.160.413.000 | 906.122.000 | 3.019.324.000 | 2.502.258.000 | 2.503.788.000 | 2.569.420.000 | 2.617.716.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 283.907.000 | 381.512.000 | 355.457.000 | 180.043.000 | 392.676.000 | 219.655.000 | 227.233.000 | 265.460.000 | 252.521.000 |
| Langfristede gældsforpligtelser | — | — | 3.501.000 | 10.342.000 | 10.989.000 | 0 | — | — | — |
| Gældsforpligtelser i alt | 283.907.000 | 381.512.000 | 358.958.000 | 190.385.000 | 403.665.000 | 219.655.000 | 227.233.000 | 265.460.000 | 252.521.000 |
| Selskabskapital | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.001.000 | 2.001.000 | 2.001.000 | 2.001.000 | 2.001.000 |
| Overført resultat | 657.174.000 | 636.121.000 | 751.692.000 | 684.468.000 | 2.602.593.000 | 2.273.510.000 | 2.267.462.000 | 2.294.448.000 | 265.005.000 |
| Årets resultat | 126.286.000 | -21.053.000 | 115.571.000 | -67.224.000 | -367.217.000 | -329.083.000 | -6.048.000 | 26.986.000 | 66.557.000 |
| Egenkapital i alt | 659.174.000 | 638.121.000 | 753.692.000 | 686.468.000 | 2.604.594.000 | 2.275.511.000 | 2.269.463.000 | 2.296.449.000 | 2.363.006.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 1.206.169.000 | 979.180.000 | 920.980.000 | 596.778.000 | 523.835.000 | 310.931.000 | 255.645.000 | 245.738.000 | 243.672.000 |
| Bruttofortjeneste | 936.300.000 | 848.279.000 | — | — | — | — | — | — | — |
| Resultat af primær drift | 158.726.000 | -21.260.000 | 109.175.000 | -77.729.000 | -376.612.000 | -323.760.000 | -59.189.000 | -16.234.000 | 41.927.000 |
| EBITDA | 818.226.000 | 670.217.000 | 584.573.000 | 235.598.000 | 149.797.000 | -3.566.000 | -23.928.000 | -10.116.000 | 47.635.000 |
| Resultat før skat | 162.623.000 | -28.176.000 | 130.231.000 | -85.801.000 | -368.576.000 | -346.574.000 | 2.461.000 | 61.605.000 | 84.728.000 |
| Årets resultat | 126.286.000 | -21.053.000 | 115.571.000 | -67.224.000 | -367.217.000 | -329.083.000 | -6.048.000 | 26.986.000 | 66.557.000 |
| Personaleomkostninger | 117.762.000 | 116.443.000 | 111.376.000 | 109.288.000 | 119.479.000 | 91.265.000 | 83.660.000 | 88.182.000 | 73.588.000 |
| Af- og nedskrivninger | 659.500.000 | 691.477.000 | 475.398.000 | 313.327.000 | 526.409.000 | 320.194.000 | 35.261.000 | 6.118.000 | 5.708.000 |
| Andre nøgletal | |||||||||
| Ansatte | — | 173 | 168 | 162 | 139 | 121 | 124 | 94 | 86 |
| Udbytte | — | — | — | — | — | — | — | — | 2.096.000.000 |
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Om virksomheden
Årsrapport 2025Discovery Networks Denmark ApS is a subsidiary of Warner Bros. Discovery Inc. (Nasdaq: WBD). Warner Bros. Discovery is a premier global media and entertainment company with a differentiated and complete portfolio of content, brands and franchises across television, film, streaming and gaming. TThe TV channels made available in Denmark that Discovery Networks Denmark provides services for includes the TV Channels Kanal 5, Kanal 4, 6’eren, Canal 9, Eurosport 1 and Eurosport 2, Discovery Channel and TLC broadcasted into Denmark under broadcasting licenses from other EU countries. The company’s operations include services related to purchase of programs, distribution sales, marketing and sales of advertising and sponsorship. Moreover, the Company provides a variety of support services related to the digital business.The revenue consists of two primary elements: distribution revenue which is revenue from distributors who sells TV packages to end-users and sale of advertisements and sponsorships.Moreover, the Company supports the digital streaming services provided by Dplay Entertainment Ltd. and Discovery Communications Benelux B.V directly to end users.The main part of Company’s costs are content costs, which can be divided into use of sports rights, foreign acquisitions and local commissioning, as well as payroll costs.
The income statement for 2025 shows a profit of DKK 66,557 thousand against a profit of DKK 26,986 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 2,363,006 thousand. The past year and follow-up on development expectations from last yearOver the past few years, the Danish market, alongside the rest of the Nordic region, has experienced a shift from linear viewing to digital consumption. The Company delivered a significant improvement in profitability in 2025 compared to 2024, which was expected to be in lign with the result for 2024, driven primarily by cost savings.
Uddrag af ledelsesberetningen i den seneste årsrapport.