GAVDI A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 12.000.000 kr. (465% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 25807936.
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 | 149.806 | 404.068 | 498.471 | 46.100 | 427.735 | 97.468 | 2.008.153 | 607.564 | 1.297.049 |
| Omsætningsaktiver i alt | 72.494.174 | 79.918.558 | 80.885.945 | 78.659.213 | 84.437.578 | 86.125.389 | 57.656.209 | 51.606.592 | 51.556.358 |
| Anlægsaktiver i alt | 3.990.864 | 2.948.831 | 1.736.504 | 672.833 | 678.882 | 670.480 | 1.729.168 | 1.307.901 | 794.893 |
| Aktiver i alt | 76.485.038 | 82.867.389 | 82.622.449 | 79.332.046 | 85.116.460 | 86.795.869 | 59.385.377 | 52.914.493 | 52.351.251 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 37.099.158 | 38.880.250 | 35.849.794 | 25.400.758 | 22.980.474 | 19.262.889 | 30.612.659 | 23.195.412 | 20.265.250 |
| Langfristede gældsforpligtelser | — | — | 1.169.365 | 4.279.697 | 3.938.385 | 3.812.709 | 3.663.094 | 3.237.662 | 3.026.040 |
| Gældsforpligtelser i alt | 37.099.158 | 38.880.250 | 37.019.159 | 29.680.455 | 26.918.859 | 23.075.598 | 34.275.753 | 26.433.074 | 23.291.290 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 38.885.880 | 43.487.139 | 45.103.290 | 48.876.591 | 57.697.601 | 63.220.271 | 24.609.624 | 25.981.419 | 16.559.961 |
| Årets resultat | 2.673.796 | 4.601.259 | 1.616.151 | 3.773.301 | 8.821.011 | 5.522.670 | 3.316.277 | 1.371.795 | 2.578.542 |
| Egenkapital i alt | 39.385.880 | 43.987.139 | 45.603.290 | 49.376.591 | 58.197.601 | 63.720.271 | 25.109.624 | 26.481.419 | 29.059.961 |
| Resultatopgørelse | |||||||||
| Omsætning | 63.640.290 | 69.043.141 | 81.689.470 | 91.466.144 | 98.065.428 | 97.183.683 | 99.448.425 | 109.382.711 | 109.298.670 |
| Resultat af primær drift | 2.625.251 | 4.120.335 | 90.066 | 3.201.390 | 9.933.323 | 5.657.818 | 2.361.964 | 1.168.425 | 3.136.865 |
| EBITDA | 3.910.631 | 5.348.809 | 1.310.070 | 4.421.382 | 10.933.323 | 5.657.818 | 2.861.964 | 1.668.425 | 3.636.865 |
| Resultat før skat | 3.615.609 | 5.964.297 | 2.079.206 | 4.851.934 | 11.313.174 | 7.088.671 | 4.277.122 | 1.775.368 | 3.308.246 |
| Årets resultat | 2.673.796 | 4.601.259 | 1.616.151 | 3.773.301 | 8.821.011 | 5.522.670 | 3.316.277 | 1.371.795 | 2.578.542 |
| Personaleomkostninger | 41.551.592 | 37.491.028 | 38.532.445 | 40.727.511 | 49.901.963 | 54.487.379 | 55.903.628 | 63.743.187 | 58.647.014 |
| Af- og nedskrivninger | 1.285.380 | 1.228.474 | 1.220.004 | 1.219.992 | 1.000.000 | 0 | 500.000 | 500.000 | 500.000 |
| Andre nøgletal | |||||||||
| Ansatte | 50 | 46 | 48 | 46 | 60 | 64 | 61 | 68 | 63 |
| Udbytte | — | — | — | — | — | — | 41.926.924 | 0 | 12.000.000 |
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 2025The company provides advisory, implementation, technology, and support services within SAP People Solutions, including SAP HCM, SuccessFactors, and SAP Concur. Gavdi A/S is part of Gavdi Group A/S, a European consultancy specializing in SAP cloud-based HR solutions.
Development in activities and financesMarket conditions in 2025 remained relatively stable compared to the previous year, although customer decision-making processes continued to be influenced by macroeconomic uncertainty. Revenue for the year amounted to DKK 109,3m, which is in line with 2024. While license-related activities remained stable, demand for professional services was lower than expected in parts of the year, leading to some underutilization of capacity. Despite flat revenue development, the company improved its profitability compared to 2024. This was primarily driven by tighter cost management and adjustments to staffing levels, resulting in a reduction in staff costs. Consequently, the company achieved an EBIT margin of approximately 2,9% (2024: 1,1%). Management considers the improvement in profitability satisfactory given the market conditions, although there is still potential for further margin improvements.
Uddrag af ledelsesberetningen i den seneste årsrapport.