Arrow ECS Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Arrow Electronics Danish Holdings ApS.
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 | 1.717.000 | 156.538.000 | 432.756.000 | 497.622.000 | 1.855.000 | 2.283.000 | 689.000 | 528.000 | 1.980.000 |
| Omsætningsaktiver i alt | 1.296.051.000 | 1.320.313.000 | 1.463.583.000 | 1.496.190.000 | 1.176.829.000 | 1.325.303.000 | 1.328.408.000 | 2.351.836.000 | 1.612.547.000 |
| Anlægsaktiver i alt | 11.727.000 | 12.552.000 | 11.642.000 | 12.273.000 | 511.620.000 | 510.664.000 | 511.504.000 | 10.957.000 | 11.236.000 |
| Aktiver i alt | 1.307.778.000 | 1.332.865.000 | 1.475.225.000 | 1.508.463.000 | 1.688.449.000 | 1.835.967.000 | 1.839.912.000 | 2.362.793.000 | 1.623.783.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 966.263.000 | 936.166.000 | 1.027.487.000 | 1.004.600.000 | 1.132.330.000 | 1.185.584.000 | 1.090.513.000 | 1.498.241.000 | 1.349.747.000 |
| Langfristede gældsforpligtelser | — | — | 2.778.000 | 8.689.000 | 0 | — | — | 16.353.000 | 9.222.000 |
| Gældsforpligtelser i alt | 966.263.000 | 936.166.000 | 1.030.265.000 | 1.013.289.000 | 1.132.330.000 | 1.185.584.000 | 1.090.513.000 | 1.514.594.000 | 1.358.969.000 |
| Selskabskapital | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 | 1.000.000 |
| Overført resultat | 340.373.000 | 393.521.000 | 441.718.000 | 491.128.000 | 551.894.000 | 645.900.000 | 744.895.000 | 843.616.000 | 260.197.000 |
| Årets resultat | 50.851.000 | 55.303.000 | 48.072.000 | 49.373.000 | 60.945.000 | 94.000.000 | 99.142.000 | 98.883.000 | 86.671.000 |
| Egenkapital i alt | 341.396.000 | 396.699.000 | 444.770.000 | 494.144.000 | 555.089.000 | 649.089.000 | 748.231.000 | 847.113.000 | 263.784.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 2.137.597.000 | 2.352.780.000 | 1.239.225.000 | 1.184.392.000 | 1.122.000.000 | 1.274.457.000 | 1.272.517.000 | 1.427.183.000 | 1.701.629.000 |
| Resultat af primær drift | 65.480.000 | 72.405.000 | 68.289.000 | 68.267.000 | 75.706.000 | 104.494.000 | 109.667.000 | 115.943.000 | 107.094.000 |
| EBITDA | 68.716.000 | 74.066.000 | 69.583.000 | 69.758.000 | 76.904.000 | 105.601.000 | 110.660.000 | 116.915.000 | 107.843.000 |
| Resultat før skat | 65.311.000 | 70.468.000 | 61.766.000 | 63.379.000 | 78.177.000 | 120.653.000 | 127.231.000 | 126.860.000 | 111.156.000 |
| Årets resultat | 50.851.000 | 55.303.000 | 48.072.000 | 49.373.000 | 60.945.000 | 94.000.000 | 99.142.000 | 98.883.000 | 86.671.000 |
| Personaleomkostninger | 87.580.000 | 89.819.000 | 87.932.000 | 86.161.000 | 86.872.000 | 86.716.000 | 94.567.000 | 96.133.000 | 98.140.000 |
| Af- og nedskrivninger | 3.236.000 | 1.661.000 | 1.294.000 | 1.491.000 | 1.198.000 | 1.107.000 | 993.000 | 972.000 | 749.000 |
| Andre nøgletal | |||||||||
| Ansatte | 125 | 120 | 114 | 111 | 105 | 105 | 110 | 111 | 113 |
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Om virksomheden
Årsrapport 2025The Company's main activities are sales of IT infrastructure and related software and consultancy services to businesses in the Nordic area.Focus areas are cloud, hosting, middleware, mobility, virtualisation, access infrastructure, network & security and server & storage.The Company combines its cutting-edge technical competences within the above areas with a wide range of value-adding services, covering everything from market and competitor analysis to product positioning, marketing, technical support and training, to offer turnkey solutions that contribute to enhancing the growth potential of producers as well as resellers.The Company cooperates with a large number of the world's largest and most innovative IT producers, carefully selected based on the clout and market potential of their products.
In 2025, the Company's revenue amounted to DKK 1,701,629 thousand against DKK 1,427,183 thousand last year. The income statement for 2025 shows a profit of DKK 86,671 thousand against a profit of DKK 98,883 thousand last year, and the balance sheet at 31 December 2025 shows equity of DKK 263,784 thousand.Profit/loss for the year compared to previously announced expectations In the annual report for 2024, the Company expected a growth in revenue for the year on 10-16% and profit for the year on 8-14%.Revenue increased by 19% compared to 2024 and thereby exceeded the previously announced expectations. The development is attributable to higher activity levels in the IT market, the positive effect of implemented price adjustments, and improved supplier agreements, which have strengthened the Company’s competitive position.Notwithstanding the stronger than expected revenue performance, profit for the year decreased 12% compared to 2024 and was below expectations. This is primarily attributable to margin pressure, increased operating costs, and higher financial expenses.
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