Dansk Beredskabskommunikation A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 100.000 kr. (163% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Motorola Solutions Danmark 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 | |||||||||
| Likvide beholdninger | 53.349.509 | 39.555.730 | 23.018.429 | 36.796.978 | 79.892.083 | 50.279.093 | 2.965.409 | 4.690.000 | 19.230.000 |
| Omsætningsaktiver i alt | 175.636.496 | 206.958.195 | 187.260.045 | 214.913.268 | 291.425.625 | 322.556.616 | 210.600.584 | 234.965.000 | 481.587.000 |
| Anlægsaktiver i alt | 128.782.101 | 77.246.838 | 59.044.940 | 40.834.249 | 33.150.583 | 23.573.346 | 71.663.169 | 196.152.000 | 221.608.000 |
| Aktiver i alt | 304.418.597 | 284.205.033 | 246.304.985 | 255.747.517 | 324.576.206 | 346.129.963 | 282.263.753 | 431.116.000 | 703.195.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 107.740.089 | 110.679.768 | 72.712.393 | 42.391.954 | 71.198.004 | 53.615.376 | 112.394.686 | 79.834.000 | 171.876.000 |
| Langfristede gældsforpligtelser | 87.853.154 | 26.777.678 | 298.611 | 863.846 | 12.253.242 | 14.129.059 | 825.973 | 121.243.000 | 335.359.000 |
| Gældsforpligtelser i alt | 195.593.243 | 137.457.447 | 73.011.004 | 43.255.800 | 83.451.246 | 67.744.435 | 113.220.659 | 201.077.000 | 507.235.000 |
| Selskabskapital | 1.501.546 | 1.501.546 | 1.501.546 | 1.501.546 | 1.501.546 | 1.501.546 | 1.501.546 | 1.502.000 | 1.502.000 |
| Overført resultat | 75.690.984 | 112.156.406 | 137.296.491 | 175.028.150 | 203.024.565 | 78.153.184 | 128.698.079 | 90.444.000 | 51.699.000 |
| Årets resultat | 38.613.118 | 36.465.423 | 65.676.485 | 37.731.659 | 27.996.414 | 32.128.619 | 50.544.899 | 60.746.000 | 61.255 |
| Egenkapital i alt | 77.192.530 | 113.657.952 | 138.798.037 | 176.529.696 | 204.526.111 | 236.654.730 | 130.199.625 | 190.946.000 | 153.201.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 200.215.208 | 201.595.632 | 211.895.945 | 176.195.488 | 158.399.636 | 159.485.325 | 168.113.899 | 180.646.000 | 257.257.000 |
| Bruttofortjeneste | 119.448.427 | 117.166.626 | — | — | — | — | — | — | — |
| Resultat af primær drift | 50.704.661 | 48.319.178 | 85.308.370 | 51.203.268 | 38.698.049 | 45.857.511 | 48.853.010 | 56.368.000 | 70.807.000 |
| EBITDA | 102.674.621 | 99.862.794 | 103.563.401 | 69.458.298 | 47.825.564 | 55.442.673 | 59.662.469 | 66.883.000 | 93.603.000 |
| Resultat før skat | 49.536.834 | 46.778.954 | 83.948.793 | 50.280.843 | 37.908.136 | 41.628.311 | 60.572.680 | 59.275.000 | 71.605.000 |
| Årets resultat | 38.613.118 | 36.465.423 | 65.676.485 | 37.731.659 | 27.996.414 | 32.128.619 | 50.544.899 | 60.746.000 | 61.255 |
| Personaleomkostninger | 16.773.806 | 17.303.833 | 17.433.357 | 18.423.689 | 17.453.687 | 18.494.318 | 19.460.874 | 19.309.000 | 22.841.000 |
| Af- og nedskrivninger | 51.969.960 | 51.543.616 | 18.255.031 | 18.255.030 | 9.127.515 | 9.585.162 | 10.809.459 | 10.515.000 | 22.796.000 |
| Andre nøgletal | |||||||||
| Ansatte | 21 | 23 | 22 | 24 | 23 | 24 | 23 | 25 | 26 |
| Udbytte | 0 | 0 | — | — | — | 157.000.000 | 0 | 99.000.000 | 100.000 |
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’s main activity is to operate the Danish nationwide emergency service known as SINE. The operation of the network is based on license granted by the Danish Authorities (Styrelsen for dataforsyningog Infrastruktur ) to operate a public Tetra radio communication network. The company’s activities relate to operate, maintenance and expansion of the network. In addition, the company enhanced with new services and offer these services to the users of the network and other add onservices that can support and increase the user’s advantages in their day to day use of the network. The DBK customers are the Danish State, public- and commercial customers. In 2025, DBK has continued the optimization of the nationwide SINE network so the network users have seen additional improvement in the quality of voice and coverage of the communication. The tender process for the new supply of Emergency and Rescue Communication Network in Denmark has lead to the company in October 2023 signed a new contract with a period running up to Q1-2034 for thesupply of Emergency and Rescue Communication Network in Denmark. The company will continue operating the existing network and migrate to the FSINE in 2026 where FSINE will start.The current network covers more than 99% of Denmark’s territorial ground.
Uddrag af ledelsesberetningen i den seneste årsrapport.