ServiceNow Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
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 | 7.488.238 | 8.305.349 | 13.180.679 | 12.809.230 | 5.416.154 | 350.319 | 15.531 | 350.679 | 350.347 |
| Omsætningsaktiver i alt | 10.100.673 | 12.724.070 | 13.886.994 | 24.083.330 | 21.284.212 | 33.979.464 | 34.866.864 | 51.811.359 | 48.982.371 |
| Anlægsaktiver i alt | 82.065 | 151.761 | 2.689.478 | 2.107.823 | 36.374.191 | 35.974.632 | 2.264.091 | 1.074.262 | 318.644 |
| Aktiver i alt | 10.182.738 | 12.875.831 | 16.576.472 | 26.191.153 | 57.658.403 | 69.954.096 | 37.130.955 | 52.885.621 | 49.301.015 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 5.562.877 | 6.859.329 | 6.369.493 | 15.351.472 | 45.296.619 | 23.837.959 | 16.451.515 | 28.780.524 | 20.026.384 |
| Langfristede gældsforpligtelser | — | — | 2.442.768 | 1.031.749 | 0 | 34.777.543 | 395.950 | 0 | — |
| Gældsforpligtelser i alt | 5.562.877 | 6.859.329 | 8.812.261 | 16.383.221 | 45.296.619 | 58.615.502 | 16.847.465 | 28.780.524 | 20.026.384 |
| Selskabskapital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Overført resultat | 4.485.791 | 5.936.502 | 7.684.211 | 9.727.932 | 12.281.784 | 11.258.594 | 20.203.490 | 24.025.097 | 29.194.631 |
| Årets resultat | 990.421 | 1.450.711 | 1.747.709 | 2.043.721 | 2.553.852 | -1.023.190 | 2.136.055 | 3.821.607 | 5.169.534 |
| Egenkapital i alt | 4.565.791 | 6.016.502 | 7.764.211 | 9.807.932 | 12.361.784 | 11.338.594 | 20.283.490 | 24.105.097 | 29.274.631 |
| Resultatopgørelse | |||||||||
| Omsætning | — | — | 52.841.850 | 58.395.833 | 72.679.916 | 110.476.623 | 124.123.071 | 157.910.479 | 129.354.436 |
| Bruttofortjeneste | 28.202.156 | 39.268.371 | — | — | — | — | — | — | — |
| Resultat af primær drift | 1.491.235 | 2.079.244 | 2.516.279 | 2.784.074 | 3.461.237 | 1.303.052 | 3.371.013 | 5.213.445 | 6.474.664 |
| EBITDA | 1.506.538 | 2.089.695 | 3.069.198 | 3.631.015 | 4.401.472 | 2.288.413 | 4.494.560 | 6.325.278 | 7.526.447 |
| Resultat før skat | 1.369.614 | 1.955.274 | 2.369.320 | 2.641.102 | 3.271.153 | 23.207 | 4.038.929 | 5.915.300 | 6.814.954 |
| Årets resultat | 990.421 | 1.450.711 | 1.747.709 | 2.043.721 | 2.553.852 | -1.023.190 | 2.136.055 | 3.821.607 | 5.169.534 |
| Personaleomkostninger | 26.695.618 | 37.178.676 | 41.534.091 | 51.865.468 | 65.562.273 | 99.796.244 | 108.521.902 | 139.779.131 | 112.595.592 |
| Af- og nedskrivninger | 15.303 | 10.451 | 552.919 | 846.941 | 940.235 | 985.361 | 1.123.547 | 1.111.833 | 1.051.783 |
| Andre nøgletal | |||||||||
| Ansatte | 15 | 20 | 28 | 28 | 33 | 52 | 61 | 62 | 60 |
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Om virksomheden
Årsrapport 2025The main activity of the Company is to provide sales and marketing support services to ServiceNow Nederland B.V. The Company also provides contract R&D services to ServiceNow Ireland Limited. The services are charged at an arms’ length rate in line with ServiceNow’s transfer pricing policy.Development in activities and financial matters including comparison with outlook previously announcedThe income statement for 2025 shows a profit of DKK 5,169,534 against a profit of DKK 3,821,607 last year, and the balance sheet at 31 December 2025 shows equity of DKK 29,274,631.In the annual report for 2024, Management expected a profit in the range of DKK 8-9 milions. The result fell below the forecast range, primarily due to evolving market conditions; Management nevertheless considers the overall financial position of the Company to be satisfactory.
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