Lumen Technologies Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2023Kilde: 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 | 447.000 | 38.000 | 264.000 | 323.000 | 688.000 | 326.000 | 759.000 | 830.000 | 1.650.000 |
| Omsætningsaktiver i alt | 9.817.000 | 12.274.000 | 15.712.000 | 7.668.000 | 14.057.000 | 16.013.000 | 15.231.000 | 12.627.000 | 31.036.000 |
| Anlægsaktiver i alt | 31.932.000 | 28.989.000 | 42.402.000 | 47.671.000 | 44.285.000 | 41.679.000 | 37.880.000 | 35.938.000 | 31.162.000 |
| Aktiver i alt | 41.749.000 | 41.263.000 | 58.114.000 | 55.339.000 | 58.342.000 | 57.692.000 | 53.111.000 | 48.565.000 | 62.198.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 15.352.000 | 15.667.000 | 32.581.000 | 31.237.000 | 36.202.000 | 33.877.000 | 26.241.000 | 22.757.000 | 35.248.000 |
| Langfristede gældsforpligtelser | 13.370.000 | 11.656.000 | 10.594.000 | 9.156.000 | 7.200.000 | 5.104.000 | 5.656.000 | 3.303.000 | 2.999.000 |
| Gældsforpligtelser i alt | 28.722.000 | 27.323.000 | 43.175.000 | 40.391.000 | 43.402.000 | 38.981.000 | 31.897.000 | 26.061.000 | 38.247.000 |
| Selskabskapital | 310.000 | 310.000 | 310.000 | 310.000 | 310.000 | 310.000 | 310.000 | 310.000 | 310.000 |
| Overført resultat | 12.717.000 | 13.630.000 | 14.629.000 | 14.636.000 | 14.630.000 | 18.401.000 | 20.903.000 | 22.194.000 | 23.641.000 |
| Årets resultat | 2.741.000 | 913.000 | 999.000 | 7.000 | -6.000 | 3.771.000 | 2.502.000 | 1.289.000 | 1.447.000 |
| Egenkapital i alt | 13.027.000 | 13.940.000 | 14.939.000 | 14.946.000 | 14.940.000 | 18.711.000 | 21.213.000 | 22.504.000 | 23.951.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 30.454.000 | 31.074.000 | 30.076.000 | 27.244.000 | 33.159.000 | 33.714.000 | 32.810.000 | 29.997.000 | 40.228.000 |
| Bruttofortjeneste | 14.087.000 | 13.688.000 | 12.790.000 | 11.442.000 | 12.639.000 | 15.452.000 | 14.859.000 | 10.070.000 | 8.505.000 |
| Resultat af primær drift | — | — | — | — | 10.734.000 | 13.490.000 | — | — | — |
| EBITDA | — | — | — | — | 19.178.000 | 24.404.000 | — | — | — |
| Resultat før skat | 1.938.000 | 1.153.000 | 1.129.000 | 417.000 | 204.000 | 1.710.000 | 1.468.000 | 1.333.000 | 1.792.000 |
| Årets resultat | 2.741.000 | 913.000 | 999.000 | 7.000 | -6.000 | 3.771.000 | 2.502.000 | 1.289.000 | 1.447.000 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | 9.200.000 | 8.811.000 | 8.281.000 | 8.733.000 | 8.444.000 | 10.914.000 | 10.480.000 | 7.617.000 | 5.620.000 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | 5 | 5 | — | 4 | 4 | 4 | 4 |
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Om virksomheden
Årsrapport 2025The principal activity of Lumen Technologies Denmark ApS (“the Company”) is the provision of national and international telecommunications services. The Directors present their report and financial statements for Lumen Technologies Denmark ApS (“the Company”) for the year ended 31 December 2025. The company is a member of the Colt Group of Companies which provide high bandwidth network, communication and data centre services for enterprise, wholesale and capital market customers in Europe, Asia and North America. Colt's strategy centres on ensuring that it is the driving force behind the critical connections needed to drive businesses forward and continuing to deliver an industry-leading customer experience. Our network, the Colt IQ Network, provides digital infrastructure and enables the services that keep businesses running. We want the world’s leading businesses to choose to connect with us and we do that by providing an incredible customer experience. It’s already industry-leading and we are aiming even higher. The Group is currently focusing its attention on a number of operational and financial objectives, including: (1) growing free cash flow per share as it believes that it has the ability to drive that growth, first through synergy achievement, and then through ongoing efficiencies and profitable revenue growth over the long term; (2) continuing growth in adjusted EBITDA; (3) strong free cashflow generation; (4) achieving the expected operating exp
Review of the business The Company made a profit of DKK 1.5m during the year (2024: DKK 1.3m). The Company continues to trade in the same market segments as in prior years, with a competitive telecommunications market limiting the Company’s ability to significantly increase revenues or margins. We expect similar results for the following year.
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