AT&T Global Network Services Danmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens 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
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 19.173.429 | 8.882.635 | 4.142.819 | 9.293.320 | 35.789.076 | 54.448.648 | 57.943.862 | 69.224.588 | 33.696.570 |
| Omsætningsaktiver i alt | 775.324.687 | 783.614.450 | 806.729.050 | 806.137.518 | 67.804.199 | 833.731.524 | 78.059.736 | 78.534.232 | 45.343.655 |
| Anlægsaktiver i alt | — | — | — | — | — | — | — | — | — |
| Aktiver i alt | 829.108.114 | 836.257.441 | 853.666.885 | 846.920.628 | 835.090.026 | 846.745.235 | 218.921.191 | 227.644.848 | 196.218.157 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 35.187.453 | 38.071.246 | 26.258.516 | 30.078.820 | 15.701.911 | 16.301.627 | 5.714.398 | 7.300.376 | 6.150.638 |
| Langfristede gældsforpligtelser | 881.232 | 418.760 | 4.895.671 | 4.892.161 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 36.068.685 | 38.490.006 | 48.609.037 | 34.970.981 | 15.701.911 | 16.301.627 | 5.714.398 | 7.300.376 | 6.150.638 |
| Selskabskapital | 129.000 | 129.000 | 129.000 | 129.000 | 129.000 | 129.000 | 129.000 | 129.000 | 129.000 |
| Overført resultat | 792.910.429 | 797.638.435 | 804.928.848 | 811.820.647 | 819.259.115 | 203.314.608 | 213.077.793 | 184.215.472 | 189.938.519 |
| Årets resultat | 7.136.704 | 4.728.006 | 7.290.413 | 6.891.799 | 7.438.468 | 11.055.493 | 9.763.185 | 7.137.679 | 5.723.047 |
| Egenkapital i alt | 793.039.429 | 797.767.435 | 805.057.848 | 811.949.647 | 819.388.115 | 830.443.608 | 213.206.793 | 220.344.472 | 190.067.519 |
| Resultatopgørelse | |||||||||
| Omsætning | 151.261.868 | 124.008.675 | 121.063.093 | 124.839.113 | 101.768.582 | 57.041.237 | 51.285.341 | 31.707.370 | 30.123.916 |
| Bruttofortjeneste | — | — | 30.985.000 | — | — | — | — | — | — |
| Resultat af primær drift | 3.447.801 | 3.957.614 | 4.330.937 | 4.619.541 | 3.969.395 | 4.526.534 | 775.313 | 751.557 | 1.369.066 |
| Resultat før skat | 9.096.882 | 9.101.710 | 9.223.506 | 8.836.315 | 9.552.375 | 13.995.446 | 14.527.939 | 9.116.603 | 7.284.684 |
| Årets resultat | 7.136.704 | 4.728.006 | 7.290.413 | 6.891.799 | 7.438.468 | 11.055.493 | 9.763.185 | 7.137.679 | 5.723.047 |
| Personaleomkostninger | — | — | 66.242.763 | 68.347.554 | — | 29.748.809 | — | 14.265.570 | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | — | 59 | 57 | 55 | 39 | 20 | 15 | 8 | 6 |
| Udbytte | — | — | — | — | — | 627.000.000 | 0 | 36.000.000 | 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 2025During the year the Company continued to operate under the international trading agreement (the AT&T Global Intercompany Trading Agreement “AGITA”) for its international operations. Under this agreement the Company provides network, sales and marketing and general administrative support to AT&T’s global enterprise business, which is operated by AT&T DW Holdings Inc. The Company bears limited risk in relation to its local business and receives income from another group undertaking as specified in the agreement. The Company is remunerated based on a mark-up on value-added expenses.
Developments in the year The turnover of the Company for the year decreased to TDKK 30 124 (2024: TDKK 31 707). The turnover is generated from the provision of network, sales, marketing and general administrative support to an intermediate parent company through the operation of the AGITA. The decrease in turnover was mainly driven by reduction in staff costs reimbursable under AGITA, due to decrease in headcount and severance pay. Under the terms of the AGITA, the Company continues to bear limited risk in relation to its local business and receives income from another group undertaking as specified in the agreement. The Company continued to support its parent company by developing its local business in line with AT&T Inc strategy. Net profit for the year has decreased by TDKK 1 415 to TDKK 5 723 (2024: TDKK 7 138). The current year corporate income tax charge and deferred tax charge totals TDKK 1 562. Danish Bookkeeping Act The company uses a suite of financial systems in conjunction with its parent and fellow group undertakings, which are sourced from multiple suppliers. As a consequence of the complexity of these systems, the Company has not yet been able to comply with the Danish Bookkeeping Act by having all transactions sequentially numbered within one accounting system and having a weekly back-up stored by a third party in the EU. In mitigation however, all transactions are sequentially numbered within each individual system, so the completeness of transactions is
Uddrag af ledelsesberetningen i den seneste årsrapport.