Marsh McLennan A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 89.000.000 kr. (111% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
indkomstår 2024Administrationsselskab i en sambeskatning med 4 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 | 47.219.000 | 64.510.000 | 74.371.000 | 77.286.000 | 97.068.000 | 84.049.000 | 116.841.000 | 127.529.000 | 64.128.000 |
| Omsætningsaktiver i alt | 208.334.000 | 150.795.000 | 146.325.000 | 175.903.000 | 196.308.000 | 212.882.000 | 244.797.000 | 284.928.000 | 298.659.000 |
| Anlægsaktiver i alt | 5.507.000 | 6.452.000 | 6.279.000 | 12.958.000 | 11.324.000 | 9.825.000 | 13.041.000 | 11.579.000 | 11.147.000 |
| Aktiver i alt | 213.841.000 | 157.247.000 | 152.604.000 | 188.861.000 | 207.632.000 | 222.707.000 | 257.838.000 | 296.507.000 | 309.806.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 190.932.000 | 141.619.000 | 141.656.000 | 179.716.000 | 188.236.000 | 202.509.000 | 241.455.000 | 261.280.000 | 224.064.000 |
| Langfristede gældsforpligtelser | — | — | 2.076.000 | 6.736.000 | 0 | — | — | — | — |
| Gældsforpligtelser i alt | 190.932.000 | 141.619.000 | 143.732.000 | 186.452.000 | 188.236.000 | 202.509.000 | 241.455.000 | 261.280.000 | 224.064.000 |
| Selskabskapital | 965.000 | 965.000 | 965.000 | 965.000 | 965.000 | 965.000 | 965.000 | 965.000 | 1.376.000 |
| Overført resultat | 13.769.000 | 4.663.000 | 7.907.000 | 1.444.000 | 8.431.000 | 19.233.000 | 15.418.000 | 11.262.000 | 5.366.000 |
| Årets resultat | 21.387.000 | 9.039.000 | 18.044.000 | 22.263.000 | 26.995.000 | 17.602.000 | 10.185.000 | 28.646.000 | 80.116.000 |
| Egenkapital i alt | 22.909.000 | 15.628.000 | 8.872.000 | 2.409.000 | 19.396.000 | 20.198.000 | 16.383.000 | 35.227.000 | 85.742.000 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 97.776.000 | 84.825.000 | 82.900.000 | 89.248.000 | 107.823.000 | 108.181.000 | 110.065.000 | 111.033.000 | 191.635.000 |
| Resultat af primær drift | 17.365.000 | 1.529.000 | 5.336.000 | 11.872.000 | 19.073.000 | 13.595.000 | 3.368.000 | 21.859.000 | 63.050.000 |
| EBITDA | 17.809.000 | 2.026.000 | 5.889.000 | 13.682.000 | 20.842.000 | 15.312.000 | 5.397.000 | 22.847.000 | 63.951.000 |
| Resultat før skat | 25.182.000 | 9.656.000 | 19.837.000 | 23.920.000 | 31.585.000 | 20.793.000 | 11.671.000 | 34.389.000 | 94.145.000 |
| Årets resultat | 21.387.000 | 9.039.000 | 18.044.000 | 22.263.000 | 26.995.000 | 17.602.000 | 10.185.000 | 28.646.000 | 80.116.000 |
| Personaleomkostninger | 79.967.000 | 82.799.000 | 77.011.000 | 75.566.000 | 86.981.000 | 92.869.000 | 104.668.000 | 88.186.000 | 127.684.000 |
| Af- og nedskrivninger | 444.000 | 497.000 | 553.000 | 1.810.000 | 1.769.000 | 1.717.000 | 2.029.000 | 988.000 | 901.000 |
| Andre nøgletal | |||||||||
| Ansatte | 97 | 105 | 91 | 87 | 94 | 101 | 103 | 91 | 133 |
| Udbytte | 8.175.000 | 10.000.000 | 0 | — | 10.000.000 | 0 | 14.000.000 | 32.800.000 | 89.000.000 |
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 2025Marsh McLennan A/S is part of Marsh & McLennan Companies, Inc. (MMC) a global professional services firm with business in risk and insurance services, investment management, and consulting. MMC is listed on the New York stock exchange. The Company’s activities comprise management of insurance arrangements and risk management consulting. A considerable part of the consulting is development and delivery of risk strategies and services, and in cooperation with clients to establish the known insurable risks as well as the strategic, commercial, market-related, operational, and other risks that may threaten the values and objectives of a company. As member of Forsikringsmæglerforeningen i Danmark (The Insurance Broker Association in Denmark) the company upholds seperate fiduciary accounts for the securing of premium recieved from clients, which premium is subsequently paid to Insurers.
Development in activities and financesThe development in the entity's activities has been stable. Mercer Pensionsrådgivning A/S has been merged into Marsh McLennan A/S. The registration of the implementation of the merger has been 1.11.2025 with effect from 1.01.2025, after which Marsh A/S changed its name to Marsh McLennan A/S. The comparative figures for 2024 have been restated. Therefore, the income statement information for the two financial periods are comparable.We note that the current setup for storage of accounting records is in the process of being aligned with applicablerequirements concerning digital storage and accessibility of accounting documentation within the EU. However, at the time of the audit the company does not store backups of its accounting records at a third-party supplier situated in EU. In this connection, management has initiated relevant measures to further strengthen the framework for storage and backup of accounting materials.
Uddrag af ledelsesberetningen i den seneste årsrapport.