Siemens Mobility A/SAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 110.574.000 kr. (100% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Siemens A/S.
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
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Omsætningsaktiver i alt | 500.000 | 311.756.000 | 361.153.000 | — | 376.899.000 | 429.212.000 | 505.845.000 | 580.137.000 |
| Anlægsaktiver i alt | — | 2.632.000 | 2.284.000 | 2.994.000 | 2.366.000 | 1.903.000 | 1.487.000 | 1.394.000 |
| Aktiver i alt | 500.000 | 314.388.000 | 363.437.000 | 373.925.000 | 379.265.000 | 431.115.000 | 507.332.000 | 581.531.000 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | — | 158.635.000 | 201.263.000 | 188.448.000 | 184.217.000 | 203.514.000 | 263.872.000 | 298.329.000 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | 89.204.000 |
| Gældsforpligtelser i alt | — | 158.635.000 | 201.263.000 | 188.448.000 | 184.217.000 | 250.713.000 | 337.236.000 | 387.533.000 |
| Selskabskapital | 500.000 | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 |
| Overført resultat | — | 118.510.000 | 118.540.000 | 118.436.000 | 118.436.000 | 83.008.000 | 83.008.000 | 83.008.000 |
| Årets resultat | 0 | 11.534.000 | 14.072.000 | 28.020.000 | 28.406.000 | 61.810.000 | 87.032.000 | 110.574.000 |
| Egenkapital i alt | 500.000 | 130.545.000 | 133.113.000 | 146.975.000 | 147.550.000 | 180.402.000 | 170.096.000 | 193.998.000 |
| Resultatopgørelse | ||||||||
| Omsætning | 0 | 336.326.000 | 342.812.000 | 516.088.000 | 542.346.000 | 546.917.000 | 567.886.000 | 556.151.000 |
| Bruttofortjeneste | — | 71.101.000 | 71.752.000 | 84.808.000 | 84.409.000 | 124.994.000 | 150.983.000 | 195.743.000 |
| Resultat af primær drift | 0 | 19.602.000 | 23.563.000 | 43.549.000 | 45.011.000 | — | 109.492.000 | 139.082.000 |
| Resultat før skat | 0 | 15.922.000 | 18.898.000 | 37.336.000 | 38.089.000 | — | 112.006.000 | 141.839.000 |
| Årets resultat | 0 | 11.534.000 | 14.072.000 | 28.020.000 | 28.406.000 | 61.810.000 | 87.032.000 | 110.574.000 |
| Personaleomkostninger | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | — | 197 | 199 | 201 | 198 | 185 | 183 | 190 |
| Udbytte | — | 11.534.000 | 14.072.000 | 28.020.000 | 28.406.000 | 97.238.000 | 87.032.000 | 110.574.000 |
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 2025Siemens Mobility A/S combines all Siemens businesses in passenger and freight transportation, including rail vehicles, rail automation systems, rail electrification systems, digital solutions, and related services. Siemens Mobility A/S provides customers with consulting, planning, financing, construction, service and operation of turnkey mobility systems. Moreover, Siemens Mobility A/S offers integrated mobility solutions for networking of different types of traffic systems. The majority of customers for Siemens Mobility A/S are public and state-owned companies in the transportation and logistics sectors, so its markets are driven primarily by public spending. Customers usually have multi-year planning and implementation horizons, and their contract tenders therefore tend to be independent of short-term economic trends. Siemens Mobility A/S is experiencing increasing competition in addressed markets primarily from competitors undergoing continued consolidation.
Trends in Siemens Mobility A/S’ markets are characterized by the need for solutions that make daily mobility simpler, more flexible, faster, reliable, and affordable. Cities and national economies face the challenge of reducing the costs, space requirements, noise, and carbon emissions of transportation. The pressure on mobility providers and policymakers to meet these mobility and transportation needs is increasing as the urban population growth is expected to continue. Projects Siemens Mobility A/S has continuous progress with several projects, where the 3 largest projects detailed below: • CBTC signaling system for the S-bane in Copenhagen, Denmark. The implementation of the modern CBTC Signaling System has delivered unprecedented punctuality levels on the S- bane network. Siemens Mobility A/S, DSB, and Banedanmark have signed an agreement to upgrade the system to driverless operation as part of the Future S-network (FS) Program. This initiative runs parallel with the Infrastructure Plan 2035, which includes track renewals, station rebuilding, and CBTC system modifications to support the transition to driverless operations. • Rail Electrification on the mainlines in Denmark for Banedanmark. Siemens Mobility A/S continues its partnership with Aarsleff Rail A/S in the implementation of Banedanmark's mainline electrification program. This infrastructure initiative represents a significant advancement in Denmark's green transition strategy, enabling the deployment of energy- e
Uddrag af ledelsesberetningen i den seneste årsrapport.