twoday Danmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Twoday Holding Denmark 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 | 4.222.749 | 500.000 | 7.054.894 | 0 | 7.243.714 | 151.000 | 89.000 | 3.433.000 | 2.034.000 |
| Omsætningsaktiver i alt | 104.599.438 | 90.400.015 | 155.652.521 | 208.530.348 | 191.381.603 | 180.648.000 | 235.612.000 | 488.896.000 | 586.018.000 |
| Anlægsaktiver i alt | 3.196.400 | 2.579.274 | 2.223.290 | 3.974.337 | 4.490.688 | 6.863.000 | 8.862.000 | 18.350.000 | 33.056.000 |
| Aktiver i alt | 107.795.838 | 92.979.289 | 157.875.811 | 212.504.685 | 195.872.291 | 187.511.000 | 244.474.000 | 507.246.000 | 619.074.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 49.216.462 | 47.145.195 | 92.614.242 | 126.227.453 | 120.988.558 | 140.303.000 | 141.794.000 | 239.893.000 | 278.224.000 |
| Langfristede gældsforpligtelser | — | — | 3.967.352 | 12.599.150 | 14.770.771 | 14.942.000 | 15.182.000 | 27.993.000 | 35.516.000 |
| Gældsforpligtelser i alt | 49.216.462 | 47.145.195 | 96.581.594 | 138.826.603 | 135.759.329 | 155.245.000 | 156.976.000 | 267.886.000 | 313.740.000 |
| Selskabskapital | 4.583.335 | 4.583.335 | 4.584.335 | 4.584.335 | 4.585.335 | 4.586.000 | 4.586.000 | 4.586.000 | 4.587.000 |
| Overført resultat | 17.296.041 | 7.895.759 | 23.918.908 | 2.574.474 | 8.725.499 | 27.639.000 | 82.912.000 | 233.709.000 | 300.071.000 |
| Årets resultat | 17.700.896 | 21.349.718 | 32.735.871 | 38.655.567 | 50.341.032 | 39.514.000 | 55.273.000 | 63.236.000 | 62.108.000 |
| Egenkapital i alt | 55.879.376 | 43.229.094 | 58.503.243 | 67.158.809 | 58.310.834 | 32.225.000 | 87.498.000 | 238.422.000 | 304.660.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 210.596.475 | 235.725.599 | 293.069.676 | 334.136.802 | 396.280.109 | 429.121.000 | 491.606.000 | 963.238.000 | 971.507.000 |
| Resultat af primær drift | 22.000.169 | 27.554.877 | 41.949.536 | 50.230.328 | 64.843.777 | 52.343.000 | 68.964.000 | 74.060.000 | 82.750.000 |
| EBITDA | 23.832.480 | 29.458.104 | 43.645.735 | 51.869.700 | 66.470.582 | 54.474.000 | 71.991.000 | 82.261.000 | 91.738.000 |
| Resultat før skat | 22.193.533 | 27.374.635 | 42.002.536 | 49.622.468 | 64.531.992 | 52.456.000 | 71.158.000 | 80.653.000 | 80.053.000 |
| Årets resultat | 17.700.896 | 21.349.718 | 32.735.871 | 38.655.567 | 50.341.032 | 39.514.000 | 55.273.000 | 63.236.000 | 62.108.000 |
| Personaleomkostninger | 100.346.338 | 104.232.031 | 113.528.910 | 129.070.061 | 155.408.281 | 173.996.000 | 197.421.000 | 550.859.000 | 576.926.000 |
| Af- og nedskrivninger | 1.832.311 | 1.903.227 | 1.696.199 | 1.639.372 | 1.626.805 | 2.131.000 | 3.027.000 | 8.201.000 | 8.988.000 |
| Andre nøgletal | |||||||||
| Ansatte | 125 | 128 | 156 | 170 | 208 | 220 | 250 | 696 | 670 |
| Udbytte | 34.000.000 | 30.750.000 | 30.000.000 | 60.000.000 | 45.000.000 | 0 | 0 | — | — |
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 2025Twoday Danmark A/S is part of the twoday Group, a defining force in applied AI and advanced engineering in the Nordics through a broad range of competences within Data and AI, advanced engineering, Cloud and security, and business applications. In twoday Danmark A/S we work to digitalise Denmark. We help both public and private companies to develop, modernise and maintain their IT solutions. We serve customers ranging from smaller customers on standardised SaaS products to large enterprises and central government customers with highly complex and customised digital solutions. We provide standard and customised digital solutions, software as a service and consultancy. Together with our customers, we create increased productivity and growth in the Danish society to the benefit of us all. The Board of Directors of twoday Danmark A/S formally consists of Chairperson Christian Pedersen, Petri Lillberg, and Kristin Rotevatn Nyberg.
In 2025, a horizontal merger of twoday Danmark A/S and the group company twoday Business Apps CE ApS was completed with accounting effect from January 1, 2025. The primary goal of merging companies is to streamline administration, expand service offerings and enable seamless collaboration for customers and partners. At the same time, we streamlined our portfolio by divesting activities that were not closely aligned with our long-term strategic direction. This included the divestment of the sub-unit Minds, a smaller business outside our core strategic focus. Adjustments related to mergers have been made to key figures and ratios for 2025 while figures, key figures, and ratios for 2024 and earlier remain unchanged in line with applicable requirements. 2025 was another year shaped by uncertainty. Geopolitical tensions and uneven economic signals influenced how organizations approached investment and transformation, and across our markets many companies and public institutions remained cautious in their technology spending, with longer decision cycles for new engagements. Despite these conditions, revenue remained broadly stable compared to 2024 but the EBITDA margin of 9.5% in 2025, did not meet the expected level of 13–15%. In summary, our performance in 2025, strategic outlook for 2026 and ambitious growth projections underscore our commitment to capitalise on opportunities, maintaining a strong market presence, and enhance our position as an indispensable contributor to its c
Uddrag af ledelsesberetningen i den seneste årsrapport.