PayEx Danmark A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 2 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
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 3.723.664 | 10.398.301 | 12.766.365 | 15.597.378 | 3.432.917 | 775.916 | 5.323.327 | 4.648.951 | 6.815.760 |
| Omsætningsaktiver i alt | 10.528.557 | 15.230.104 | 23.604.721 | 35.894.121 | 18.230.356 | 12.061.080 | 18.654.010 | 17.954.367 | 20.926.848 |
| Anlægsaktiver i alt | 643.858 | 1.219.857 | 941.036 | 427.025 | 66.368 | 124.122 | 126.961 | 123.507 | 113.195 |
| Aktiver i alt | 11.172.415 | 16.449.961 | 24.545.757 | 36.321.146 | 18.296.724 | 12.185.202 | 18.780.971 | 18.077.874 | 21.040.043 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 7.408.834 | 14.856.261 | 19.901.702 | 31.988.727 | 12.988.417 | 4.147.132 | 10.278.061 | 8.926.852 | 11.589.262 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 7.408.834 | 14.856.261 | 19.901.702 | 31.988.727 | 12.988.417 | 4.147.132 | 10.278.061 | 8.926.852 | 11.589.262 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 3.263.581 | 1.093.700 | 4.144.055 | 3.832.419 | 4.808.307 | 7.538.070 | 8.002.910 | 8.651.022 | 8.901.323 |
| Årets resultat | -1.658.187 | -6.169.881 | -6.949.645 | -311.634 | 975.888 | 2.729.763 | 464.840 | 648.112 | 250.301 |
| Egenkapital i alt | 3.763.581 | 1.593.700 | 4.644.055 | 4.332.419 | 5.308.307 | 8.038.070 | 8.502.910 | 9.151.022 | 9.401.323 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 6.578.289 | 43.776 | -753.723 | 9.659.895 | 7.728.040 | 5.994.813 | 6.077.288 | 4.852.789 | 8.553.079 |
| Resultat af primær drift | -768.896 | -7.879.677 | -8.837.131 | 1.945.381 | 1.340.011 | 3.063.303 | 544.681 | 182.125 | 191.277 |
| EBITDA | -664.186 | -7.722.289 | -8.494.209 | 2.232.882 | 1.556.850 | 6.348.255 | 554.993 | 192.437 | 201.589 |
| Resultat før skat | -843.853 | -7.905.003 | -8.900.605 | 1.869.705 | 1.306.398 | 3.047.416 | 832.817 | 597.540 | 405.044 |
| Årets resultat | -1.658.187 | -6.169.881 | -6.949.645 | -311.634 | 975.888 | 2.729.763 | 464.840 | 648.112 | 250.301 |
| Personaleomkostninger | 7.242.475 | 7.766.065 | 7.740.486 | 7.427.013 | 6.171.190 | 6.216.462 | 5.522.295 | 4.660.352 | 8.351.490 |
| Af- og nedskrivninger | 104.710 | 157.388 | 342.922 | 287.501 | 216.839 | 3.284.952 | 10.312 | 10.312 | 10.312 |
| Andre nøgletal | |||||||||
| Ansatte | 14 | 13 | 13 | 11 | 9 | 8 | 6 | 6 | 7 |
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Om virksomheden
Årsrapport 2025PayEx Danmark A/S is part of the PayEx Group. PayEx Group is from 2017 owned by Swedbank AB (Publ). PayEx Group provides financing, invoicing and collection services to the Nordic market. All credit and financing services are delivered from PayEx Sverige AB.During 2025, PayEx Group divested the Swedbank Pay business, handling card acquiring, payment terminals and e-commerse. Swedbank Pay was sold to a separate newly established subsidiary directly owned by Swedbank AB.After the divestment, PayEx Group employs approximately 350 employees in the four Nordic countries.
Development in activities and financesDuring the year, PayEx Danmark A/S experienced stable development in both its operational activities and financial performance. Business operations progressed in line with expectations, and the financial position remained sound throughout the period, reflecting consistent performance and controlled development.The Entity's income statement for the financial year 01.01.2025 - 31.12.2025 exhibits a result (profit) of 250.301 DKK, and the entity's balance on 31.12.2025 exhibits a total of 21,040,043 DKK and an equity on 9,401,323 DKK. The entity expects a positive result for 2026 in the level of 2025. The business plan and the forecast for 2026 are much in line with 2025.
Uddrag af ledelsesberetningen i den seneste årsrapport.