Colt Technology Services A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2022Kilde: 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 | 16.564.971 | 17.239.359 | 27.367.161 | 11.787.066 | 18.376.301 | 22.671.973 | 12.642.417 | 11.802.203 | 7.965.491 |
| Omsætningsaktiver i alt | 30.856.922 | 41.779.149 | 44.640.563 | 26.184.115 | 31.714.860 | 42.277.888 | 23.385.568 | 22.804.637 | 27.192.902 |
| Anlægsaktiver i alt | 75.695.723 | 87.702.782 | 167.437.680 | 176.050.863 | 95.482.575 | 133.231.627 | 243.577.859 | 234.365.526 | 156.173.844 |
| Aktiver i alt | 106.552.645 | 129.481.931 | 212.078.243 | 202.234.978 | 127.197.435 | 175.509.515 | 266.963.427 | 257.170.163 | 183.366.746 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 13.659.316 | 14.875.121 | 20.182.880 | 20.026.617 | 15.353.313 | 28.758.582 | 24.271.795 | 21.282.087 | 27.280.998 |
| Langfristede gældsforpligtelser | 20.507.999 | 46.773.335 | 127.006.365 | 119.408.421 | 68.043.051 | 116.608.017 | 105.156.265 | 90.672.365 | 65.398.481 |
| Gældsforpligtelser i alt | 34.167.315 | 61.648.456 | 147.189.245 | 139.435.038 | 83.396.364 | 145.366.599 | 129.428.060 | 111.954.452 | 92.679.479 |
| Selskabskapital | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.010.000 | 2.010.000 | 2.010.000 |
| Overført resultat | 65.201.209 | 61.799.123 | 58.908.679 | 52.812.531 | 41.240.530 | 27.980.405 | 135.170.370 | 142.454.144 | 87.935.715 |
| Årets resultat | -2.157.063 | -4.685.745 | -2.890.444 | -6.096.148 | -11.572.001 | -13.260.125 | -10.222.332 | 7.283.774 | -54.518.429 |
| Egenkapital i alt | 67.201.209 | 63.799.123 | 60.908.679 | 54.812.531 | 43.240.530 | 29.980.405 | 137.180.370 | 144.464.144 | 89.945.715 |
| Resultatopgørelse | |||||||||
| Omsætning | 73.207.295 | 72.095.497 | — | — | — | — | — | — | — |
| Bruttofortjeneste | — | — | 34.654.807 | 36.744.308 | 16.800.046 | 22.019.587 | 32.355.997 | 41.562.936 | 47.062.368 |
| Resultat af primær drift | -1.555.311 | -2.810.263 | 5.069.649 | 1.630.711 | -8.409.043 | -7.445.619 | -3.711.455 | 7.864.568 | -5.277.128 |
| EBITDA | 11.622.739 | 12.291.921 | 25.371.191 | 25.755.242 | 9.812.455 | 13.951.389 | 21.620.084 | 31.580.525 | 37.933.094 |
| Resultat før skat | -2.157.063 | -4.743.474 | -3.196.171 | -6.096.148 | — | — | — | — | — |
| Årets resultat | -2.157.063 | -4.685.745 | -2.890.444 | -6.096.148 | -11.572.001 | -13.260.125 | -10.222.332 | 7.283.774 | -54.518.429 |
| Personaleomkostninger | 6.927.779 | 8.971.791 | 9.283.616 | 10.989.066 | 6.987.591 | 8.068.198 | 10.735.913 | 9.982.411 | 9.129.274 |
| Af- og nedskrivninger | 13.178.050 | 15.102.184 | 20.301.542 | 24.124.531 | 18.221.498 | 21.397.008 | 25.331.539 | 23.715.957 | 43.210.222 |
| Andre nøgletal | |||||||||
| Ansatte | 12 | 12 | 14 | 14 | — | 13 | 12 | 11 | 10 |
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Om virksomheden
Årsrapport 2025The Company's main activity is the selling and operating of Voice and Network Services.
Development in activities and financesFor 2025 the income statement of the Company shows a loss of DKK 54,518,429 compared to a profit of DKK 7,283,744 in 2024. The result for 2025 is affected by impairment of investments in group enterprises with DKK 49,233,375 and impairment of fixed assets with DKK 19,456,105.At 31 December 2025 the balance sheet of the Company shows equity of DKK 89,945,715. Capital resources It is proposed that this year's result will be transferred to equity. Furthermore, Colt Group Holdings Limited (the intermediate holding company of Colt Technology Services B.V.) declares, in writing, that it will support Colt Technology Services A/S, for a period of 13 months after signing of these statutory accounts, with the required financial backup to fulfil its current and future obligations. Strategy and objectives As an industry-leading global digital infrastructure company, Colt helps businesses succeed by creating extraordinary connections. Powered by amazing people, like-minded partners and innovative technology, Colt is driven by its purpose: to put the power of the digital universe in the hands of its customers – whenever, whereverand however they want. With its vision to be the digital infrastructure company that the world's leading businesses choose to connect with, Colt is guided by its dedication to customer innovation, its values and its responsibility to its customers, partners, people and the plane t.
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