Copied
 
 
2018, DKK
29.04.2019
Bruttoresultat

95.731'

Primær drift
Na.
Årets resultat

-66.290'

Aktiver

3.544''

Kortfristede aktiver

3.507''

Egenkapital

44.042'

Afkastningsgrad

0 %

Soliditetsgrad

1 %

Likviditetsgrad

101 %

Resultat
29.04.2019
Årsrapport
2018
29.04.2019
2017
04.04.2018
2016
30.03.2017
2015
01.06.2016
Nettoomsætning
Bruttoresultat95.731.00049.243.00000
Resultat af primær drift0000
Indtægter af kapitalandele (tilknyttede og associerede) 0000
Finansielle indtægter23.577.0004.959.00066.00036.000
Finansieringsomkostninger-4.694.000-2.419.000-271.000-340.000
Andre finansielle omkostninger0000
Resultat før skat-76.480.000-71.374.000-72.366.000-69.015.000
Resultat-66.290.000-58.616.000-58.213.000-55.766.000
Forslag til udbytte0000
Aktiver
29.04.2019
Årsrapport
2018
29.04.2019
2017
04.04.2018
2016
30.03.2017
2015
01.06.2016
Kortfristede varebeholdninger0000
Kortfristede tilgodehavender fra salg og tjenesteydelser 36.073.00028.771.00037.682.00024.321.000
Likvider1.401.535.0002.398.508.0001.072.803.00076.713.000
Kortfristede aktiver3.507.268.0002.427.279.0001.110.485.000101.034.000
Immaterielle aktiver og goodwill32.930.00026.209.00024.327.00021.839.000
Finansielle anlægsaktiver0000
Materielle aktiver418.000480.000377.000517.000
Langfristede aktiver36.694.00026.689.00024.704.00022.356.000
Aktiver3.543.962.0002.453.968.0001.135.189.000123.390.000
Aktiver
29.04.2019
Passiver
29.04.2019
Årsrapport
2018
29.04.2019
2017
04.04.2018
2016
30.03.2017
2015
01.06.2016
Forslag til udbytte0000
Egenkapital44.042.00057.983.00066.041.00047.619.000
Hensatte forpligtelser01.288.000382.0000
Langfristet gæld til banker0000
Anden langfristet gæld0000
Leverandører af varer og tjenesteydelser5.805.0001.775.0002.237.0006.941.000
Kortfristede forpligtelser3.471.296.0002.408.638.0001.076.824.00057.349.000
Gældsforpligtelser00057.349.000
Forpligtelser00057.349.000
Passiver3.543.962.0002.453.968.0001.135.189.000123.390.000
Passiver
29.04.2019
Nøgletal
29.04.2019
Årsrapport
2018
29.04.2019
2017
04.04.2018
2016
30.03.2017
2015
01.06.2016
Afkastningsgrad Na.Na.Na.Na.
Dækningsgrad Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.
Egenkapitals-forretning -150,5 %-101,1 %-88,1 %-117,1 %
Payout-ratio Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.
Soliditestgrad 1,2 %2,4 %5,8 %38,6 %
Likviditetsgrad 101,0 %100,8 %103,1 %176,2 %
Resultat
29.04.2019
Gæld
29.04.2019
Årsrapport
29.04.2019
Nyeste:01.01.2018- 31.12.2018(offentliggjort: 29.04.2019)
Oplysning om pantsætninger og sikkerhedsstillelser:Mortgages and collateralThe Company has at 31 December 2018 no mortgages or provided collateral (2017: 0).
Beretning
29.04.2019
Dato for ledelsens godkendelse af årsrapporten:2019-03-29
Ledelsespåtegning:Statement by the Management
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have reviewed and today approved the annual report of Saxo Payments A/S for the financial year 1 January – 31 December 2018.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities of the CompanyThe Company’s principal activity is to offer payment services and associated activities. The Company has a payment institution license and is under supervision by the Danish Financial Supervisory Authority. The Company operates a global account infrastructure by connecting with traditional banks to make cross border transactions through a one-stop-shop with reduced complexity, time, and costs and in a secure and compliant environment. The Company also provides access to the core banking services, allowing digital challengers to issue bank accounts to their merchants, make cross border bank transfers and enable merchants to transfer funds to almost any country in the world in their own name. The Company is aiming to expand its product offering and business perspectives by setting up a bank in the Eurozone. The future bank, which will be located in Luxembourg, will take over the current activities of the Company, when the banking license has been obtained. Currently the Company has offices in the Denmark, UK, Germany and Luxembourg.