Oracle Danmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
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
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 57.465.000 | 27.338.000 | 42.467.000 | 69.019.000 | 15.286.000 | 68.972.000 | 130.218.000 | 89.127.000 |
| Omsætningsaktiver i alt | 233.378.000 | 102.326.000 | 185.020.000 | 131.502.000 | 48.361.000 | 103.512.000 | 641.766.000 | 617.803.000 |
| Anlægsaktiver i alt | 50.228.000 | 493.840.000 | 521.961.000 | 506.554.000 | 501.446.000 | 522.672.000 | 73.866.000 | 81.632.000 |
| Aktiver i alt | 283.606.000 | 596.166.000 | 706.981.000 | 638.056.000 | 549.807.000 | 626.184.000 | 715.632.000 | 699.435.000 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 266.084.000 | 398.250.000 | 493.336.000 | 420.944.000 | 314.535.000 | 357.894.000 | 353.850.000 | 315.211.000 |
| Langfristede gældsforpligtelser | — | — | 14.932.000 | 11.119.000 | 5.877.000 | 559.000 | 12.189.000 | 8.027.000 |
| Gældsforpligtelser i alt | 266.084.000 | 398.250.000 | 508.268.000 | 432.063.000 | 320.412.000 | 358.453.000 | 366.039.000 | 325.288.000 |
| Selskabskapital | 11.000.000 | 11.000.000 | 11.000.000 | 11.000.000 | 11.000.000 | 11.000.000 | 11.000.000 | 11.000.000 |
| Overført resultat | 6.522.000 | 186.916.000 | 187.713.000 | 194.993.000 | 218.395.000 | 256.731.000 | 338.593.000 | 363.147.000 |
| Årets resultat | 4.420.000 | 180.380.000 | 797.000 | 7.280.000 | 23.402.000 | 38.336.000 | 81.862.000 | 24.554.000 |
| Egenkapital i alt | 17.522.000 | 197.916.000 | 198.713.000 | 205.993.000 | 229.395.000 | 267.731.000 | 349.593.000 | 374.147.000 |
| Resultatopgørelse | ||||||||
| Omsætning | 292.224.000 | 539.196.000 | 332.781.000 | 318.526.000 | 254.239.000 | 321.146.000 | 330.050.000 | 263.340.000 |
| Bruttofortjeneste | — | — | — | — | 218.164.000 | 286.328.000 | 297.004.000 | 222.945.000 |
| Resultat af primær drift | 2.313.000 | 238.482.000 | 6.637.000 | 18.293.000 | 12.648.000 | 35.116.000 | 85.996.000 | 27.184.000 |
| EBITDA | 8.284.000 | 247.985.000 | 23.309.000 | 35.618.000 | 22.008.000 | 49.272.000 | 104.590.000 | 43.086.000 |
| Resultat før skat | 7.083.000 | 258.252.000 | 7.440.000 | 9.270.000 | 30.295.000 | 42.844.000 | 106.081.000 | 31.452.000 |
| Årets resultat | 4.420.000 | 180.380.000 | 797.000 | 7.280.000 | 23.402.000 | 38.336.000 | 81.862.000 | 24.554.000 |
| Personaleomkostninger | 208.808.000 | 219.792.000 | 229.339.000 | 240.138.000 | 196.156.000 | 237.056.000 | 192.414.000 | 179.859.000 |
| Af- og nedskrivninger | 5.971.000 | 9.503.000 | 16.672.000 | 17.325.000 | 9.360.000 | 14.156.000 | 18.594.000 | 15.902.000 |
| Andre nøgletal | ||||||||
| Ansatte | — | 198 | 186 | 181 | 162 | 162 | 147 | 135 |
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 2025Business activitiesOracle Danmark ApS provides products and services that address enterprise information technology (IT) environments. Our products and services include applications and infrastructure offerings that are delivered through a variety of flexible and interoperable IT deployment models. These models include on-premise deployments, cloud-based deployments, and hybrid deployments (an approach that combines both on-premise and cloud-based deployment) such as our Oracle Cloud at Customer offering (an instance of Oracle Cloud in a customer’s own data center). Accordingly, we offer choice and flexibility to our customers and facilitate the product, service and deployment combinations that best suit our customers’ needs. Our customers including businesses of many sizes, government agencies, educational institutions and resellers that we market and sell to directly through our worldwide sales force and indirectly through the Oracle Partner Network.The Company’s Cloud offerings provide a comprehensive and fully integrated stack of application, platform, compute, storage and networking services in all three primary layers of the cloud: Software as a Service (SaaS), Platform as a Service (PaaS) and Infrastructure as a Service (IaaS). The Company’s cloud license and on-premise IT offerings include: Oracle Applications, Oracle Database and Oracle Fusion Middleware software, among others; hardware products including Oracle Engineered Systems, servers, storage and industry-speci
Uddrag af ledelsesberetningen i den seneste årsrapport.