Mastercard Payment Services Denmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
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Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.
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
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | — | 6.020.000 | 20.151.000 | 1.023.562.000 | 1.054.525.000 | 527.867.000 | 909.616.000 |
| Omsætningsaktiver i alt | 1.195.000 | 2.017.675.000 | 2.458.655.000 | 2.796.069.000 | 1.539.562.000 | 965.562.000 | 1.842.629.000 |
| Anlægsaktiver i alt | — | 1.478.675.000 | 405.490.000 | 262.204.000 | 244.103.000 | 237.862.000 | 185.174.000 |
| Aktiver i alt | 1.195.000 | 3.496.350.000 | 2.864.145.000 | 3.058.273.000 | 1.783.665.000 | 1.203.424.000 | 2.027.803.000 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | — | 172.525.000 | 232.518.000 | 422.046.000 | 438.401.000 | 445.474.000 | 527.302.000 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 15.000 | 172.525.000 | 232.518.000 | 440.681.000 | 449.858.000 | 451.061.000 | 528.468.000 |
| Selskabskapital | 1.200.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 | 2.000.000 |
| Overført resultat | — | 3.207.480.000 | 2.470.751.000 | 2.432.549.000 | 1.206.759.000 | 607.150.000 | 1.378.554.000 |
| Årets resultat | -20.000 | 2.985.878.000 | -737.707.000 | 188.606.000 | 80.986.000 | 35.556.000 | 746.972.000 |
| Egenkapital i alt | 1.180.000 | 3.323.825.000 | 2.586.118.000 | 2.559.724.000 | 1.333.807.000 | 752.363.000 | 1.499.335.000 |
| Resultatopgørelse | |||||||
| Omsætning | — | 1.474.534.000 | 1.605.291.000 | 1.636.973.000 | 1.661.069.000 | 1.745.183.000 | 1.741.789.000 |
| Bruttofortjeneste | — | — | 580.708.000 | 452.931.000 | 383.935.000 | 419.575.000 | 609.682.000 |
| Resultat af primær drift | -20.000 | 459.818.000 | 335.353.000 | 211.426.000 | 103.127.000 | 54.560.000 | 195.201.000 |
| EBITDA | — | 479.784.000 | 376.374.000 | 260.000.000 | 167.263.000 | 111.587.000 | 264.720.000 |
| Resultat før skat | -20.000 | 459.864.000 | 326.057.000 | 204.483.000 | 126.124.000 | 85.913.000 | 203.994.000 |
| Årets resultat | -20.000 | 2.985.878.000 | -737.707.000 | 188.606.000 | 80.986.000 | 35.556.000 | 746.972.000 |
| Personaleomkostninger | — | 137.042.000 | 203.334.000 | 192.931.000 | 216.454.000 | 307.988.000 | 344.962.000 |
| Af- og nedskrivninger | — | 19.966.000 | 41.021.000 | 48.574.000 | 64.136.000 | 57.027.000 | 69.519.000 |
| Andre nøgletal | |||||||
| Ansatte | 0 | 152 | 181 | 184 | 213 | 250 | 274 |
| Udbytte | — | — | — | 215.000.000 | 1.306.903.000 | 617.000.000 | 0 |
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Om virksomheden
Årsrapport 2025Mastercard Payment Services Denmark A/S (‘the Company’) joined the Mastercard Group (‘Mastercard’) in 2021 following an acquisition. The Company provides essential digital payment solutions for bill payments, account-to-account transfers, and real-time payments. For the past 50 years, it has played an integral role in Denmark’s financial infrastructure, enabling a significant portion of the population to manage their bill payments seamlessly. In March 2025, these services fully migrated to a modernized, integrated, and secure financial platform, further enhancing Denmark’s payment infrastructure. By operating clearing systems for retail payments and offering e-billing services such as Betalingsservice, the Company continues to support businesses and millions of Danish consumers.
Profit for the year (including comparison with outlook previously announced) The Company’s revenue for 2025 amounted to DKK 1,742 million (2024: DKK 1,745 million), remaining broadly in line with the prior year. While the underlying business remained stable, the development in revenue was below expectations, primarily due to changes in underlying transfer pricing arrangements, which impacted reported revenue despite stable business activity. Profit before tax amounted to DKK 204 million (2024: DKK 86 million), corresponding to an increase of 137% compared with the previous year. The increase was driven by the completion of the integration of the payment platforms from Nets to Mastercard, including the exit from the Transitional Service Agreements (‘TSAs’) in March 2025, as well as cost optimization initiatives implemented during the year. Profit for the year benefited from the reversal of a deferred tax asset impairment of DKK 540 million, recognised based on updated profitability expectations and revised business forecasts aligned with the MPS five‑year strategy presented to the Board on 26 November 2025. This one‑off, non‑cash adjustment materially improved the reported result compared with 2024. Management assessed the Company’s performance for the year as satisfactory. For 2026, Management expects revenue to remain stable compared with 2025, reflecting an expectation of no significant customer losses and continued stable un
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