Tietoevry Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 24.000.000 kr. (98% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Tietoevry DK A/S.
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 | |||||||||
| Omsætningsaktiver i alt | 35.459.000 | 47.997.425 | 29.634.056 | 45.485.142 | 41.124.526 | 41.546.278 | 43.715.419 | 50.694.700 | 79.891.541 |
| Anlægsaktiver i alt | 9.224.000 | 4.979.197 | 4.870.874 | 7.336.600 | 1.975.765 | 585.504 | 1.067.326 | 473.961 | 246.916 |
| Aktiver i alt | 44.683.000 | 52.976.622 | 34.504.930 | 52.821.742 | 43.100.291 | 42.131.782 | 44.782.745 | 51.168.662 | 80.138.457 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 25.250.000 | 22.677.962 | — | 32.262.291 | 26.227.499 | 23.574.661 | 20.990.664 | 21.599.627 | 43.035.755 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 25.250.000 | 22.677.962 | — | 32.262.291 | 26.227.499 | 23.574.661 | 20.990.664 | 21.599.627 | 43.035.755 |
| Selskabskapital | 503.000 | 503.000 | 503.000 | 503.000 | 503.000 | 503.000 | 503.000 | 503.000 | 503.000 |
| Overført resultat | 8.293.000 | 7.791.410 | 7.837.824 | 12.717.581 | 10.273.922 | 10.054.121 | 10.539.081 | 12.316.035 | 12.599.702 |
| Årets resultat | 10.560.000 | 19.140.550 | 6.592.285 | 2.360.447 | 2.638.941 | 7.837.254 | 12.918.385 | 17.981.559 | 24.449.962 |
| Egenkapital i alt | 18.296.000 | 28.194.410 | 15.640.824 | 19.670.581 | 16.126.922 | 18.557.121 | 23.792.081 | 29.569.035 | 37.102.702 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 47.888.000 | 61.912.719 | 55.796.459 | 61.426.695 | 59.668.419 | 49.806.653 | 66.377.670 | 65.967.243 | 76.909.076 |
| Resultat af primær drift | 7.913.000 | 14.105.268 | 8.547.420 | 3.390.170 | 2.795.040 | 7.167.440 | 16.468.649 | 22.624.595 | 31.034.848 |
| EBITDA | 10.050.000 | 15.998.890 | 10.186.350 | 10.282.034 | 8.165.465 | 7.993.330 | 16.812.172 | 23.258.025 | 31.471.830 |
| Resultat før skat | 7.903.000 | 14.112.824 | 8.528.591 | 3.307.545 | 2.685.455 | 7.202.255 | 16.564.467 | 23.139.003 | 31.374.981 |
| Årets resultat | 10.560.000 | 19.140.550 | 6.592.285 | 2.360.447 | 2.638.941 | 7.837.254 | 12.918.385 | 17.981.559 | 24.449.962 |
| Personaleomkostninger | 37.825.000 | 47.709.548 | 45.610.109 | 51.144.661 | 51.502.954 | 41.813.323 | 49.565.498 | 42.709.218 | 45.222.221 |
| Af- og nedskrivninger | 2.137.000 | 1.893.622 | 1.638.930 | 6.891.864 | 5.370.425 | 825.890 | 343.523 | 633.430 | 436.982 |
| Andre nøgletal | |||||||||
| Ansatte | — | 63 | 62 | 77 | 62 | 56 | 54 | 49 | 55 |
| Udbytte | 9.500.000 | 19.900.000 | 7.300.000 | 6.450.000 | 5.350.000 | 8.000.000 | 12.750.000 | 16.750.000 | 24.000.000 |
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 2025Tietoevry Denmark A/S is a subsidiary of Tieto Oyj, Helsinki, Finland. Tietoevry ("Tieto") a leading software and technology consulting services company with global market reach and capabilities. Tieto serves thousands of enterprises and public sector customers across multiple geographies. With services comprising of software and technology consulting, Tieto’s 14 000 professionals support our customers’ innovation and efficient operations – by bringing industry knowledge together with technical expertise and latest innovations. Tieto´s annual turnover is approximately EUR 2 billion and the company ´s shares are listed on the NASDAQ exchange in Helsinki, in Stockholm and in Oslo. Main focus in Tietoevry Denmark A/S is case and document management, especially in the public sector in Denmark.
The results of the company's activities in the financial year amounted to a profit/loss of DKK 24.449.962 against DKK 17.981.559 in last financial year. Current year profit before tax of DKK 31.374.981 exceeded forecasted profit of DKK 20-25 million, primarily driven by increased revenues while maintaining an improved operational efficiencyThe equity at the balance sheet date amounted to DKK 37.102.702. The solvency ratio was 46% against 58% last year.In April 2025, the company completed the acquisition of the product eDoc from Fujitsu in Denmark. Customer contracts and 17 employees were a part of the transaction. Tietoevry Denmark A/S has continued its normal operating activities with focus on case and document management. The years development and performance are considered satisfactory.
Uddrag af ledelsesberetningen i den seneste årsrapport.