Nagarro Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 30.000.000 kr. (182% af årets resultat).
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 | 1.392.300 | 1.415.067 | 6.412.054 | 9.513.555 | 9.436.507 | 8.115.278 | 3.625.260 | 22.561.162 | 21.414.371 |
| Omsætningsaktiver i alt | 8.167.019 | 9.532.175 | 22.518.643 | 21.873.206 | 31.640.012 | 31.184.082 | 44.549.826 | 59.855.838 | 60.194.398 |
| Anlægsaktiver i alt | 5.027.551 | 5.451.331 | 5.379.316 | 5.048.285 | 4.821.579 | 5.020.783 | 4.926.780 | 3.405.448 | 2.207.735 |
| Aktiver i alt | 13.194.570 | 14.983.506 | 27.897.959 | 26.921.491 | 36.461.591 | 36.204.865 | 49.476.606 | 63.261.286 | 62.402.133 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 13.961.276 | 16.409.839 | 27.308.080 | 27.439.818 | 33.507.114 | 34.912.467 | 31.061.373 | 30.589.610 | 43.520.088 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 13.961.276 | 16.409.839 | 27.308.080 | 27.439.818 | 33.507.114 | 34.912.467 | 31.061.373 | 30.589.610 | 43.520.088 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | -1.266.706 | -2.001.333 | -360.121 | -1.514.327 | 1.771.477 | 471.398 | 16.956.047 | 29.131.530 | 16.540.658 |
| Årets resultat | -1.266.706 | -734.627 | 1.641.212 | -1.154.206 | 3.285.804 | -1.300.079 | 12.685.530 | 14.584.049 | 16.471.855 |
| Egenkapital i alt | -766.706 | -1.501.333 | 139.879 | -1.014.327 | 2.271.477 | 971.398 | 17.456.047 | 32.040.096 | 18.513.249 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | -5.070.307 | -7.160.681 | 25.244.471 | 18.689.303 | 22.529.205 | 17.211.442 | 39.506.124 | 45.872.803 | 49.765.180 |
| Resultat af primær drift | -19.799.103 | -28.930.325 | 1.770.999 | -972.800 | 4.476.105 | -1.115.970 | 17.452.246 | 18.101.987 | 21.173.991 |
| EBITDA | -19.009.009 | -27.775.949 | 3.294.069 | 778.099 | 6.253.285 | 736.235 | 19.154.316 | 19.728.801 | 22.495.404 |
| Resultat før skat | -19.874.655 | -29.078.314 | 1.664.215 | -1.143.069 | 3.960.748 | -1.662.079 | 16.266.436 | 18.706.537 | 21.219.593 |
| Årets resultat | -1.266.706 | -734.627 | 1.641.212 | -1.154.206 | 3.285.804 | -1.300.079 | 12.685.530 | 14.584.049 | 16.471.855 |
| Personaleomkostninger | 13.938.702 | 20.615.268 | 21.950.402 | 17.911.204 | 16.275.920 | 16.475.207 | 20.351.808 | 26.144.002 | 27.269.776 |
| Af- og nedskrivninger | 790.094 | 1.154.376 | 1.523.070 | 1.750.899 | 1.777.180 | 1.852.205 | 1.702.070 | 1.626.814 | 1.321.413 |
| Andre nøgletal | |||||||||
| Ansatte | 22 | 21 | 21 | 20 | 18 | 19 | 25 | 32 | 27 |
| Udbytte | — | — | — | — | — | — | — | — | 30.000.000 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyNagarro Denmark A/S is a technology company delivering SAP Managed services, Consulting Support, and Compliance products to Danish and International customers. Nagarro ESNagarro ES the SAP Global BU within the Nagarro Group and a full-service provider of business solutions based on SAP technologies. The portfolio includes all services ranging from strategy and process consulting to implementation, operation and maintenance of critical business solutions. Nagarro ES is recognised by SAP as one of the most powerful and innovative S/4HANA Cloud partners for SMB customers. Nagarro GroupNagarro is a digital engineering leader with full-service offerings. The company specialize in “change the business” technology services, including digital product engineering, e-commerce, and customer experience services, AI and ML-based solutions, cloud and IoT solutions, and consulting on nextgeneration ERP. Nagarro has a broad and long-standing international customer base, primarily in Europe, particularly Germany, and in North America. This includes many global blue-chip companies, leading independent software vendors (ISVs), other market and industry leaders, and public sector clients. Nagarro employs over 18,000 people across 33 countries. Nagarro is listed on the Frankfurt Stock Exchange (NA9) in the Prime Standard and is also a part of SDAX and TecDAX indices S/4HANA Transformation & SAP Cloud ServicesCompanies are in the process of replacing
The income statement for 2025 shows a positiv result DKK 16.471.855 against DKK 14.584.049 last year.
Uddrag af ledelsesberetningen i den seneste årsrapport.