ASCOM DANMARK A/S

CVR13235686
Selskabsregnskab

Nøgletal

Opdateret 31. mar. 2026
Afkastningsgrad
20,5 %
Egenkapitalforrentning
57 %
Likviditetsgrad
175,8 %
Soliditetsgrad
34,7 %

Resultat

Regnskabsperiode
Bruttoresultat
59.420.000
Driftsresultat
12.672.000
Finansielle indtægter
14.000
Skat af årets resultat
0
Årets resultat
12.227.000

Medarbejdere

Regnskabsperiode
Gns. ansatte
51
Personaleomkostninger
46.480.000 kr.

Balance

Regnskabsperiode
Likvider
9.623.000
Kortfristede aktiver
60.811.000
Langfristede aktiver
1.080.000
Aktiver i alt
61.891.000
Egenkapital
21.451.000
Forpligtelser i alt
40.440.000
Kortfristede forpligtelser
34.599.000

Arbejdskapital

Regnskabsperiode
Varebeholdninger
820.000
Tilgodehavender fra salg og tjenesteydelser
24.404.000
Andre kortfristede tilgodehavender
3.000
Leverandørgæld
4.927.000

Kapital og udbytte

Regnskabsperiode
Selskabskapital
11.004.000
Overført resultat
10.447.000

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
617.000
Materielle anlægsaktiver
463.000

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

Ascom is a global solutions provider focused on healthcare ICT and mobile workflow solutions. The vision of Ascom is to close digital information gaps allowing for the best possible decisions – anytime and anywhere.​​Ascom Danmark A/S’ main activities are sales, delivery, and service of our solutions primarily in the healthcare sector (regions and municipalities) and the security sector.​​The solutions from Ascom Danmark A/S are sold in Denmark as well as Greenland, the Faroe Islands and Iceland.

Udvikling i aktiviteter og økonomiske forhold

Development in activities and finances

The result for the year 2025 amounts to a profit of TDKK 12.227, which is a significant improvement compared to TDKK 2.287 in 2024. This result is the effect of the past couple of years turnaround initiatives, first through increasing revenue, and now also improvement in profitability from focusing on maturing our delivery and service processes. Ascom will continue to focus on improved efficiency to continue the profitable growth path as well as improving customers satisfaction. ​​Ascom is driving digitalization of critical workflows within the Healthcare segment, and we are also successful in growing solution lifecycle plans with our customers. The Hospital segment is our key market with 55% of revenue in 2025. We have also seen increased activity i…

Forventet udvikling

The company’s financial outlook is to deliver a profitable result in 2026 in the range of 6-12 mDKK.

Resultat sammenholdt med tidligere forventet udvikling

Profit/loss for the year in relation to expected developments

Result for 2025 amounts to a profit of TDKK 12.227 and was above expectations both with regards to revenue and profitability in comparision to the Company's budget.

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No other events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.

Væsentlige begivenheder efter regnskabsperioden

No other events have occurred after the balance sheet date to this date, which would influence the evaluation of ​​this annual report.

Forpligtelser og sikkerhedsstillelser

Pantsætninger og sikkerhedsstillelser

21 Assets charged and collateral

The following assets have been provided as security for bank obligations: ​​Letter of indemnity - a company charge of DKK 11,000 thousand granting a charge on intangible assets, property, ​plant and equipment, trade receivables and inventories with a total book value of DKK 25,687 thousand ​at 31.12.2025.​​ ​​Contractual obligations ​Upon participation in competitive bidding and conclusion of sales contracts, the usual guarantees have been ​provided regarding tender, advance payments and performance. The guarantees have a total value of DKK ​9,560 thousand at 31.12.2025.

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