Finalto A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
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
Koncernregnskab
2023- Bruttofortjeneste
- 251.408.000 kr.
- Resultat af primær drift
- 134.502.000 kr.
- Årets resultat
- 106.570.000 kr.
- Egenkapital
- 305.818.000 kr.
- Aktiver i alt
- 1.921.116.000 kr.
- Ansatte
- 140
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 149.000 | 8.218.000 | 113.000 | 1.575.000 | 816.000 | 2.093.000 | 1.934.000 | 8.279.000 | 7.286.000 |
| Omsætningsaktiver i alt | 3.639.000 | 9.356.000 | 828.000 | 2.643.000 | 2.333.000 | 3.409.000 | 4.113.000 | 11.782.000 | 12.859.000 |
| Anlægsaktiver i alt | 156.475.000 | 187.693.000 | 242.231.000 | 291.153.000 | 300.558.000 | 301.914.000 | 419.265.000 | 210.478.000 | 192.505.000 |
| Aktiver i alt | 160.114.000 | 197.049.000 | 243.059.000 | 293.796.000 | 302.891.000 | 305.323.000 | 423.378.000 | 222.260.000 | 205.364.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 140.309.000 | 131.891.000 | 122.290.000 | 132.198.000 | 116.336.000 | 93.579.000 | 113.760.000 | 129.824.000 | 96.119.000 |
| Langfristede gældsforpligtelser | — | — | 5.563.000 | 5.121.000 | 1.887.000 | 643.000 | 0 | — | — |
| Gældsforpligtelser i alt | 140.309.000 | 131.891.000 | 127.853.000 | 137.319.000 | 118.223.000 | 94.222.000 | 113.760.000 | 129.824.000 | 96.119.000 |
| Selskabskapital | 2.477.000 | 2.477.000 | 2.477.000 | 2.477.000 | 2.477.000 | 2.477.000 | 2.477.000 | 2.477.000 | 2.477.000 |
| Overført resultat | -43.509.000 | -31.736.000 | -37.198.000 | -43.545.000 | 38.531.000 | 61.552.000 | 52.349.000 | 61.092.000 | 88.481.000 |
| Årets resultat | 11.826.000 | 45.924.000 | 44.965.000 | 36.512.000 | 2.945.000 | 33.586.000 | 106.570.000 | -4.963.000 | 15.553.000 |
| Egenkapital i alt | 19.261.000 | 62.232.000 | 111.855.000 | 153.372.000 | 180.945.000 | 205.960.000 | 305.818.000 | 90.821.000 | 106.374.000 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 38.066.000 | 46.718.000 | 55.217.000 | 61.105.000 | 62.139.000 | 71.682.000 | 41.046.000 | 75.559.000 | 90.978.000 |
| Resultat af primær drift | 7.859.000 | 18.964.000 | 16.373.000 | — | 25.937.000 | 27.931.000 | -3.924.000 | 911.000 | 13.918.000 |
| EBITDA | 16.018.000 | 28.804.000 | 27.548.000 | — | 38.548.000 | 41.289.000 | 10.481.000 | 23.670.000 | 36.390.000 |
| Resultat før skat | 12.499.000 | 48.889.000 | 45.637.000 | 38.154.000 | 5.553.000 | 41.154.000 | 105.759.000 | -4.961.000 | 18.744.000 |
| Årets resultat | 11.826.000 | 45.924.000 | 44.965.000 | 36.512.000 | 2.945.000 | 33.586.000 | 106.570.000 | -4.963.000 | 15.553.000 |
| Personaleomkostninger | 22.048.000 | 17.914.000 | 27.669.000 | 25.515.000 | 23.591.000 | 30.393.000 | 30.565.000 | 51.889.000 | 52.436.000 |
| Af- og nedskrivninger | 8.159.000 | 9.840.000 | 11.175.000 | 13.575.000 | 12.611.000 | 13.358.000 | 14.405.000 | 22.759.000 | 22.472.000 |
| Andre nøgletal | |||||||||
| Ansatte | 35 | 38 | 39 | 41 | 44 | 53 | 53 | 53 | 44 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyFinalto A/S (the “Company”) is the parent entity of a group of companies (“Finalto”) and provides investment and technology solutions to its subsidiaries. The Company supports the wider Finalto Group through the development of proprietary trading technology, infrastructure, liquidity solutions, and risk management capabilities.
The Company delivered a significantly improved financial performance in 2025 compared with the previous year. Gross profit for the year amounted to DKK 90.978 thousand compared with DKK 75.559 thousand in 2024, representing an increase of 20.4%. Profit from ordinary activities after tax amounted to DKK 15.594 thousand compared with a loss of DKK 4.963 thousand in the prior year. Management considers the result for the year to be satisfactory. The improvement in profitability was primarily driven by continued investment in proprietary technology platforms, operational efficiencies across the Group, and increased demand for Finalto’s multi-asset liquidity and trading solutions. During the year, the Company continued to focus on strengthening its infrastructure, improving platform performance and latency, enhancing risk management systems, and supporting the migration of clients onto unified trading platforms. Cash and cash equivalents decreased during the year by DKK 0.993 thousand, from DKK 8.279 thousand at 31 December 2024 to DKK 7.286 thousand at 31 December 2025. Management considers the Company’s liquidity position to remain satisfactory, supported by ongoing access to Group funding and cash resources within subsidiaries.
Uddrag af ledelsesberetningen i den seneste årsrapport.