ZYXEL COMMUNICATIONS A/SAktiv

CVR 21229237Stiftet 1998

Økonomiske nøgletal

1.287.939.160 kr.+13,9%
Omsætning 2025
+3,0%
Gennemsnitlig vækst pr. år 2017–2025
0500 mio.1 mia.1,5 mia.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0250 mio.500 mio.750 mio.’17’18’19’20’21’22’23’24’25

Selskabsskat

indkomstår 2024

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

2024Skattepligtig indkomst 8.522.342 kr.Fratrukket underskud 12.355.472 kr.1.874.906 kr.
2023Skattepligtig indkomst -12.355.472 kr.0 kr.
2022Skattepligtig indkomst 34.386.405 kr.7.565.008 kr.
2021Skattepligtig indkomst 29.053.051 kr.Fratrukket underskud 9.933.925 kr.6.391.660 kr.
2020Skattepligtig indkomst -9.933.925 kr.0 kr.
2019Skattepligtig indkomst 21.119.875 kr.4.646.356 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

Koncernregnskab

2019
Omsætning
1.008.592.000 kr.
Bruttofortjeneste
123.843.460 kr.
Resultat af primær drift
-16.344.860 kr.
Årets resultat
-13.554.820 kr.
Egenkapital
105.723.120 kr.
Aktiver i alt
740.576.580 kr.
Ansatte
147

Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger45.573.14032.115.30016.135.98047.893.20053.421.06032.204.82018.433.66024.491.18017.225.140
Omsætningsaktiver i alt488.316.680552.293.640442.773.380405.018.320596.770.160651.101.340512.270.740—576.710.220
Anlægsaktiver i alt74.100.18075.107.28036.084.02057.822.46064.506.62068.691.68053.540.420—65.163.100
Aktiver i alt562.416.860627.400.920478.857.400462.840.780661.276.780719.793.020565.811.160693.362.240641.873.320
Balance — passiver
Kortfristede gældsforpligtelser351.030.300411.732.320368.315.120340.138.700511.606.800558.410.840408.934.820511.517.280443.676.040
Langfristede gældsforpligtelser—————————
Gældsforpligtelser i alt351.030.300411.732.320368.315.120344.935.480519.499.480558.410.840408.934.820511.517.280443.676.040
Selskabskapital41.000.16041.000.16020.746.26020.746.26020.746.26020.746.26020.746.26020.746.26020.746.260
Overført resultat153.869.960159.927.48084.976.86097.159.040121.113.100139.405.020134.556.020157.965.500174.407.340
Årets resultat3.036.2206.281.320-13.554.82012.853.58019.336.32018.291.9203.662.86021.134.18015.389.980
Egenkapital i alt194.870.120200.927.640105.723.120117.905.300141.859.360160.151.280155.302.280178.711.760195.153.600
Resultatopgørelse
Omsætning1.018.349.680966.144.600586.005.380606.691.960920.235.7601.156.314.9201.133.733.5001.130.756.9601.287.939.160
Bruttofortjeneste126.931.900139.815.32088.475.600——71.608.54076.487.38083.939.92096.263.840
Resultat af primær drift7.803.1608.802.8003.394.3004.490.92017.717.50015.867.42011.383.96013.517.52020.746.260
Resultat før skat4.565.5207.855.380-12.555.18012.010.60023.640.74020.753.7209.220.56024.051.04017.650.360
Årets resultat3.036.2206.281.320-13.554.82012.853.58019.336.32018.291.9203.662.86021.134.18015.389.980
Personaleomkostninger———18.940.94020.597.060————
Af- og nedskrivninger—————————
Andre nøgletal
Ansatte36383131222324.00025.00026.000

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Om virksomheden

Årsrapport 2025

The Company's primary activities consist of trading Zyxel-branded IT network products across several countries across EMEA, including Denmark, Norway, Sweden, Finland, Germany, the Netherlands, the Czech Republic, Spain, Italy, Ireland and the UK. Zyxel Communications A/S acts as a regional trading and service entity within the Zyxel Group, supporting sales, distribution and customer engagement in the EMEA Region. The Company operates within the Service Provider segment. Products sold through telecom operators are typically customized products for consumer subscribers. All sales transactions are executed via the Parent Company, which also performs most central administrative functions. Local offices in Norway, Finland, Sweden, Britain, Germany, Poland, Italy, Spain and the Czech Republic provide sales and technical support to customers in their respective markets.

Profit for the year (including comparison with outlook previously announced) The Company's income statement for 2025 shows a profit of EUR 2,063 thousand as against a profit of EUR 2,833 thousand in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at EUR 26,160 thousand as against EUR 23,956 thousand at 31 December 2024. Revenue for 2025 is 172,646 thousand EUR, an increase compared to 151,576 thousand EUR in 2024. The increase in revenue reflects higher activity levels across key markets and is considered satisfactory and in line with Management’s expectations for the year. Profit development was primarily influenced by increased sales volumes and a continued focus on cost control.

Uddrag af ledelsesberetningen i den seneste årsrapport.

ZYXEL COMMUNICATIONS A/S — cvrprofil.dk