Vemco Group 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 Vemco Holding 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 | 554.141 | 534.934 | 725.504 | 5.158.255 | 3.361.018 | 1.605.143 | 863.922 | 1.886.536 | 1.900.889 |
| Omsætningsaktiver i alt | 4.248.483 | 5.032.737 | 6.231.061 | 11.559.600 | 8.242.110 | 9.419.923 | 15.445.938 | 15.420.800 | 15.044.726 |
| Anlægsaktiver i alt | 2.520.593 | 2.413.850 | 3.253.396 | 3.064.228 | 4.790.344 | 4.661.833 | 2.547.994 | 3.664.684 | 7.322.198 |
| Aktiver i alt | 6.769.076 | 7.446.587 | 9.484.457 | 14.623.828 | 13.032.454 | 14.081.756 | 17.993.932 | 19.085.484 | 22.366.924 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 1.560.385 | 1.295.862 | 3.135.772 | 6.855.782 | 4.103.604 | 5.661.292 | 8.828.649 | 8.129.946 | 14.151.021 |
| Langfristede gældsforpligtelser | 209.054 | 0 | 3.091.567 | 2.619.095 | 1.391.395 | 606.466 | 4.025.689 | 4.190.361 | 4.754.633 |
| Gældsforpligtelser i alt | 1.769.439 | 1.295.862 | 6.227.339 | 9.474.877 | 5.494.999 | 6.267.758 | 12.854.338 | 12.320.307 | 18.905.654 |
| Selskabskapital | 625.000 | 625.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 | 600.000 |
| Overført resultat | 2.897.329 | 3.813.954 | 575.663 | 2.252.388 | 4.634.717 | 4.808.962 | 3.156.493 | 4.259.714 | 1.727.443 |
| Årets resultat | 67.564 | 1.622.820 | 468.822 | 2.356.444 | 3.447.905 | 775.500 | -2.204.392 | 2.056.121 | 135.462 |
| Egenkapital i alt | 4.705.442 | 5.828.262 | 2.941.084 | 4.947.528 | 7.395.433 | 7.670.932 | 4.966.540 | 6.522.661 | 3.190.221 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 6.082.498 | 9.695.452 | 7.918.241 | 12.231.691 | 10.025.937 | 13.414.982 | 12.520.407 | 14.694.407 | 14.942.238 |
| Resultat af primær drift | 1.849.837 | 4.337.521 | 1.243.450 | 4.997.861 | 1.474.252 | 2.056.745 | 1.475.319 | 4.736.577 | 1.961.682 |
| EBITDA | 2.433.774 | 5.206.754 | 2.709.693 | 6.661.957 | 2.799.310 | 2.958.302 | 2.129.140 | 5.462.965 | 2.974.082 |
| Resultat før skat | 481.586 | 2.570.952 | 690.643 | 3.304.169 | 3.745.410 | 1.236.454 | -1.958.980 | 3.080.845 | 341.293 |
| Årets resultat | 67.564 | 1.622.820 | 468.822 | 2.356.444 | 3.447.905 | 775.500 | -2.204.392 | 2.056.121 | 135.462 |
| Personaleomkostninger | 3.648.724 | 4.488.698 | 5.208.548 | 5.569.734 | 7.226.627 | 10.456.680 | 10.391.267 | 9.231.442 | 11.968.156 |
| Af- og nedskrivninger | 583.937 | 869.233 | 1.466.243 | 1.664.096 | 1.325.058 | 901.557 | 653.821 | 726.388 | 1.012.400 |
| Andre nøgletal | |||||||||
| Ansatte | 8 | 10 | 12 | 11 | 14 | 17 | 16 | 14 | 18 |
| Udbytte | — | — | 350.000 | 1.000.000 | 500.000 | 500.000 | 500.000 | 900.000 | 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 2025Description of key activities of the companyPrincipal activity is sale of solutions for accurate people counting, intelligent data analytics and interactive marketing.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters. The results of the Group for the financial year were as expected and the management finds them overall satisfactory. The Group has entered the Turkish market and has established a solid position. The outlook for this market is positive for 2026. The Group has continued its activities in the Swedish market. The outlook is positive but the market conditions are proving more challenging than expected for 2025 and this situation seems to continue into 2026. The market situation in Denmark is still challenging which we believe is still in line with the market situation for retail in Denmark. The changes implemented in 2023 continue to show a positive impact on the business of the company. Our subsidiary in Dubai has experienced a steady 2025 with a higher level of continued business activities and strong customer base. However, the outbreak of military activities in the region has had a negative effect on the level of new activities in 2026. The Group is closely monitoring the development and will take the necessary actions to maintain its presence in the region.
Uddrag af ledelsesberetningen i den seneste årsrapport.