Agilent Technologies Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 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
| 2016/17 | 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 177.082.000 | 74.169.000 | 72.581.000 | 197.015.000 | 65.546.000 | 144.500.000 | 177.960.000 | 221.375.000 | 209.062.000 |
| Omsætningsaktiver i alt | — | — | — | — | — | — | 434.157.000 | 446.694.000 | 475.454.000 |
| Anlægsaktiver i alt | 154.880.000 | 137.528.000 | 117.566.000 | 484.769.000 | 453.441.000 | 437.272.000 | 414.151.000 | 422.119.000 | 437.562.000 |
| Aktiver i alt | 864.241.000 | 656.386.000 | 2.247.852.000 | 1.146.507.000 | 842.273.000 | 797.672.000 | 848.308.000 | 868.813.000 | 913.016.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 787.554.000 | 551.737.000 | 595.583.000 | 509.992.000 | 241.142.000 | 220.427.000 | 251.107.000 | 208.099.000 | 225.892.000 |
| Langfristede gældsforpligtelser | 1.570.000 | 21.770.000 | 1.558.083.000 | 117.862.000 | 56.807.000 | 0 | — | — | — |
| Gældsforpligtelser i alt | 789.124.000 | 573.507.000 | 2.153.666.000 | 627.854.000 | 297.949.000 | 220.427.000 | 251.107.000 | 208.099.000 | 225.892.000 |
| Selskabskapital | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 |
| Overført resultat | 64.922.000 | 75.461.000 | 86.843.000 | 507.651.000 | 534.689.000 | 567.155.000 | 587.873.000 | 649.253.000 | 673.345.000 |
| Årets resultat | 1.731.000 | 10.538.000 | 5.348.000 | 7.990.000 | 27.037.000 | 32.466.000 | 20.718.000 | 61.380.000 | 24.092.000 |
| Egenkapital i alt | 69.922.000 | 80.461.000 | 91.843.000 | 512.651.000 | 539.689.000 | 572.155.000 | 592.873.000 | 654.253.000 | 678.345.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 972.494.000 | 969.037.000 | 1.178.073.000 | 1.174.990.000 | 1.062.728.000 | 964.729.000 | 956.183.000 | 1.025.827.000 | 1.018.130.000 |
| Bruttofortjeneste | 97.666.000 | 152.639.000 | 146.135.000 | 128.590.000 | 116.860.000 | 144.480.000 | 132.500.000 | 174.828.000 | 138.222.000 |
| Resultat af primær drift | 1.302.000 | 25.913.000 | 15.613.000 | 29.549.000 | 46.079.000 | 48.648.000 | 33.119.000 | 82.064.000 | 38.393.000 |
| Resultat før skat | 7.855.000 | 18.999.000 | 13.775.000 | 15.617.000 | 40.679.000 | 47.247.000 | 32.557.000 | 84.541.000 | 36.431.000 |
| Årets resultat | 1.731.000 | 10.538.000 | 5.348.000 | 7.990.000 | 27.037.000 | 32.466.000 | 20.718.000 | 61.380.000 | 24.092.000 |
| Personaleomkostninger | 369.231.000 | 502.402.000 | 550.624.000 | 492.124.000 | 554.447.000 | 579.843.000 | 591.553.000 | 590.056.000 | 612.275.000 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 557 | 683 | 660 | 689 | 737 | 723 | 752 | 719 | 724 |
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 2025Agilent Technologies Denmark ApS, hereinafter referred to as “company”, operates as a reseller of products/services covering life sciences, diagnostics and applied chemicals markets. A major part of the products/services range is purchased from group companies within and outside of Denmark. The company is also engaged in the business of rendering contract manufacturing, research & development, product marketing and administrative services to group companies outside of Denmark. There is no significant change in the company’s activities or financial and economic conditions.
Development in activities and financial and economic position The Agilent group continued to make progress in its transformational journey that started with the new leadership team assuming charge in the preceding year. It announced a new organizational structure to align Agilent’s businesses according to its end markets and customers. The company is focused on improving operational efficiency through process realignment and ongoing development, while also exploring new products, markets, and business opportunities across the group. In the past year, the company witnessed difficult macroeconomic and industry specific disruptions. The company was exposed to persistent inflationary conditions exerting pressures on operational efficiencies. The company implemented measures including cost effectiveness, customer centricity and process simplifications to achieve sustainable profitable growth. The company continues to invest in capacity expansion, and it is reflected in the surge in work in progress fixed assets and accounts payable balances towards year end.
Uddrag af ledelsesberetningen i den seneste årsrapport.