Tesla Motors Denmark ApSAktiv
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
indkomstår 2024Kilde: 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 | 17.105.000 | 2.000 | — | — | — | — | — | — | — |
| Omsætningsaktiver i alt | — | — | — | — | — | — | 1.025.088.000 | 441.041.000 | 1.092.758.000 |
| Anlægsaktiver i alt | 160.324.000 | 38.137.000 | 33.311.000 | 32.061.000 | 44.495.000 | 106.004.000 | 171.771.000 | 242.196.000 | 294.409.000 |
| Aktiver i alt | 237.611.000 | 106.687.000 | 543.578.000 | 972.314.000 | 416.946.000 | 341.544.000 | 1.196.859.000 | 683.237.000 | 1.387.167.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 119.443.000 | 46.213.000 | 441.024.000 | 837.318.000 | 246.470.000 | 139.816.000 | 963.933.000 | 364.835.000 | 1.025.496.000 |
| Langfristede gældsforpligtelser | 79.255.000 | 17.117.000 | 29.303.000 | 41.834.000 | 59.820.000 | 72.206.000 | 133.966.000 | 157.911.000 | 157.379.000 |
| Gældsforpligtelser i alt | 198.698.000 | 63.330.000 | 470.327.000 | 879.152.000 | 306.290.000 | 212.022.000 | 1.097.899.000 | 522.746.000 | 1.182.875.000 |
| Selskabskapital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 |
| Overført resultat | 38.788.000 | 42.370.000 | 72.732.000 | 93.037.000 | 110.531.000 | 129.397.000 | 98.835.000 | 160.366.000 | 204.167.000 |
| Årets resultat | 1.718.000 | -7.638.000 | 30.361.000 | 20.305.000 | 17.494.000 | 18.866.000 | 94.438.000 | 61.531.000 | 43.799.000 |
| Egenkapital i alt | 38.913.000 | 42.495.000 | 72.857.000 | 93.162.000 | 110.656.000 | 129.522.000 | 98.960.000 | 160.491.000 | 204.292.000 |
| Resultatopgørelse | |||||||||
| Omsætning | — | — | — | 1.909.056.000 | 1.530.659.000 | 1.588.629.000 | 8.072.117.000 | 5.332.483.000 | 3.791.412.000 |
| Bruttofortjeneste | 71.713.000 | 55.839.000 | 79.628.000 | 84.335.000 | 93.625.000 | 123.097.000 | 271.611.000 | 259.382.000 | 257.125.000 |
| Resultat af primær drift | 4.043.000 | -7.180.000 | 17.890.000 | 28.635.000 | 22.960.000 | 23.830.000 | 121.081.000 | 79.987.000 | 56.675.000 |
| EBITDA | 25.993.000 | 5.766.000 | 28.748.000 | 35.365.000 | 30.871.000 | 35.860.000 | 146.648.000 | 105.365.000 | 91.845.000 |
| Resultat før skat | 1.718.000 | -7.638.000 | 17.445.000 | 28.361.000 | 22.516.000 | 23.761.000 | 120.755.000 | 78.880.000 | 55.999.000 |
| Årets resultat | 1.718.000 | -7.638.000 | 30.361.000 | 20.305.000 | 17.494.000 | 18.866.000 | 94.438.000 | 61.531.000 | 43.799.000 |
| Personaleomkostninger | 45.720.000 | 50.067.000 | 50.589.000 | 48.902.000 | 62.828.000 | 87.237.000 | 124.963.000 | 154.017.000 | 165.280.000 |
| Af- og nedskrivninger | 21.950.000 | 12.946.000 | 10.858.000 | 6.730.000 | 7.911.000 | 12.030.000 | 25.567.000 | 25.378.000 | 35.170.000 |
| Andre nøgletal | |||||||||
| Ansatte | 100 | 100 | 95 | 97 | 136 | 180 | 237 | 293 | 305 |
| Udbytte | — | — | — | — | — | — | 125.000.000 | 0 | — |
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Om virksomheden
Årsrapport 2025Business Overview Tesla Motors Denmark ApS (hereinafter 'the Company') is a wholly-owned subsidiary of Tesla International B.V., Amsterdam, The Netherlands. The ultimate parent company is Tesla, Inc., Austin, Texas, United States of America, which is a public NASDAQ listed company (hereafter 'the Group', or 'Tesla', or 'We'). The Group designs, develops, manufactures, sells, and leases high-performance fully electric vehicles and energy generation and storage systems, and offers services related to our sustainable energy products. The Company operates as a limited-risk distributor and performs marketing, sales, services, and distribution activities on behalf of Tesla Motors Netherlands B.V. Currently, the Company sells the Model 3, Model Y, Model S, and Model X, which are all high-performance fully electric vehicles, although Model S and Model X are being phased out. The Company has established its network of sales and service centers and supercharger stations nationally to accelerate the widespread adoption of electric Vehicles. We emphasize performance, attractive styling, and the safety of our users and workforce in the design and manufacture of our products and are continuing to develop full self-driving technology for improved safety. We also strive to lower the cost of ownership for our customers through continuous efforts to reduce manufacturing costs and by offering financial services tailored to our products. Our mission is to build a world of amazing abundance. This
Development in activities and financial and economic position The income statement of the Company for 2025 shows a result of DKK 43,799 thousand (2024: 61,531 thousand), and on 31 December 2025, the balance sheet of the Company shows equity of DKK 204,291 thousand (2024: 160,492 thousand).
Uddrag af ledelsesberetningen i den seneste årsrapport.