3M A/SAktiv

CVR 43335316

Økonomiske nøgletal

457.620.935 kr.+6,3%
Omsætning 2025
-1,7%
Gennemsnitlig ændring pr. år 2017–2025
0200 mio.400 mio.600 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0200 mio.400 mio.600 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20250 kr.
202410.000.000 kr.
202360.000.000 kr.
20220 kr.
202135.200.000 kr.
2020100.000.000 kr.
201920.000.000 kr.
20180 kr.
2017272.000.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 1 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst 17.945.204 kr.3.947.944 kr.
2022Skattepligtig indkomst 32.181.748 kr.7.079.974 kr.
2021Skattepligtig indkomst 30.846.636 kr.6.786.252 kr.
2020Skattepligtig indkomst 31.623.824 kr.6.957.236 kr.
2019Skattepligtig indkomst 37.028.684 kr.8.146.292 kr.
Selskabsskat →

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

Regnskabstal2017–2025
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger357.284.853114.030.708138.591.395139.629.06212.287.42135.808.83775.359.61420.4260
Omsætningsaktiver i alt445.477.995199.473.634230.791.899224.988.687147.437.959173.633.501213.338.993160.774.662169.483.860
Anlægsaktiver i alt32.513.61125.375.28319.722.99713.751.8306.667.1603.406.1187.965.7746.408.3134.410.944
Aktiver i alt477.991.606224.848.917250.514.896238.740.517154.105.119177.039.619221.304.767167.182.975173.894.804
Balance — passiver
Kortfristede gældsforpligtelser70.616.94476.566.40979.317.14370.491.29567.340.559102.964.14861.219.537—57.018.748
Langfristede gældsforpligtelser——2.064.5590—————
Gældsforpligtelser i alt70.616.94476.566.40981.381.70270.491.29567.340.559102.964.14861.219.53753.108.48057.018.748
Selskabskapital17.000.00017.000.00017.000.00017.000.00017.000.00017.000.00017.000.00017.000.00017.000.000
Overført resultat98.809.599127.467.356129.892.02148.214.58331.909.94754.464.73981.556.33885.292.67698.449.736
Årets resultat15.926.15928.657.75922.424.66518.322.56218.895.36422.554.79287.091.59913.736.33813.157.060
Egenkapital i alt387.809.599144.467.356166.892.021165.214.58384.109.94771.464.739158.556.338112.292.676115.449.736
Resultatopgørelse
Omsætning523.294.721512.887.473522.757.950528.890.052563.203.585592.308.422432.327.319430.579.500457.620.935
Bruttofortjeneste———————58.234.43157.912.759
Resultat af primær drift20.718.45837.357.12429.125.29724.158.83325.156.23729.480.70317.059.32015.071.92915.998.252
EBITDA28.280.81943.878.07835.304.37530.062.96330.929.04033.820.13017.341.88715.927.17816.781.861
Resultat før skat20.585.76337.094.27028.955.63123.830.45924.782.64129.159.13916.729.58917.675.18817.219.704
Årets resultat15.926.15928.657.75922.424.66518.322.56218.895.36422.554.79287.091.59913.736.33813.157.060
Personaleomkostninger84.972.00061.194.36773.202.30861.743.48864.493.68262.642.62148.469.11441.645.66441.130.898
Af- og nedskrivninger7.562.3616.520.9546.179.0785.904.1305.772.8034.339.427282.567855.249783.609
Andre nøgletal
Ansatte989485777172634036
Udbytte272.000.000020.000.000100.000.00035.200.000060.000.00010.000.0000

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 2025

Business review 3M a/s' primary acꢀvity is sales and markeꢀng primarily in Denmark, Greenland, The Faeroe Islands and Iceland of 3M Company's own products applied within the following markets: • Industrial • Office and communicaꢀons

Financial review The income statement of the Company for 2025 shows a result of DKK 13,157,060 and at 31 December 2025 the balance sheet of the Company shows equity of DKK 115,449,736. The revenue increased by 6.3% compared to 2024. In the annual report for 2024, 3M a/s had an expectaꢀon of an increase in revenue and profit for the year 2025 of 2-6%. Actual increase has been within expectaꢀons. The increase in revenue relates to the sales groups "Safety and Industry" (8.6%) and "Consumer Business" (9.6%) offset by decrease in "Transport and Electronics” (4.7%). Profit for the year decreased by 4.2% from DKK 13,736,338 in 2024 to DKK 13,157,060 in 2025, which is primarily due to the decrease in Financial income. Management considers the result for the year saꢀsfactory. The company has an ongoing tax case, we refer to further informaꢀon in note 18.

Uddrag af ledelsesberetningen i den seneste årsrapport.

3M A/S — cvrprofil.dk