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Nets årsrapport 2011 Danish

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Noter til årsregnskabet<br />

Årsrapport <strong>2011</strong> | 28<br />

Koncern Moderselskab<br />

Note (mio kr ) <strong>2011</strong> 2010 <strong>2011</strong> 2010<br />

4 Kapitalandele i datterselskaber<br />

Kostpris primo – – 1 752,6 1 752,6<br />

Tilgang – – 110,7 0,0<br />

Afgang – – 0,0 0,0<br />

Kostpris ultimo – – 1 863,3 1 752,6<br />

Værdiregulering primo – – 1 354,2 1 161,3<br />

Udbetalt udbytte – – -412,9 -450,0<br />

Resultat efter skat – – 624,8 584,6<br />

Valutakursregulering – – 7,8 58,3<br />

Værdiregulering ultimo – – 1 573,9 1 354,2<br />

Regnskabsmæssig værdi ultimo – – 3 437,2 3 106,8<br />

Ejerandel<br />

Selskabskapital<br />

<strong>Nets</strong> Denmark A/S, Ballerup 100 % 150,0<br />

<strong>Nets</strong> DanID A/S, Ballerup 100 % 50,1<br />

<strong>Nets</strong> Cards Processing A/S, Ballerup 100 % 21,5<br />

<strong>Nets</strong> Estonia AS, Estland EUR 100 % 0,5<br />

<strong>Nets</strong> Norway AS, Norge NOK 100 % 177,8<br />

<strong>Nets</strong> Norge Infrastruktur AS, Norge NOK 100 % 0,1<br />

Axept AS, Norge NOK 100 % 0,1<br />

BankAxept AS, Norge NOK 100 % 0,1<br />

Netaxept AB, Sverige SEK 100 % 0,1<br />

ZebSign AS, Norge NOK 100 % 13,7<br />

<strong>Nets</strong> Digitalprint AS, Norge NOK 100 % 0,1<br />

<strong>Nets</strong> eSecurity AS, Norge NOK 100 % 0,1<br />

<strong>Nets</strong> Denmark Merchant Solutions A/S, Ballerup 100 % 0,5<br />

<strong>Nets</strong> Finland Oy, Finland EUR 100 % 0,1<br />

Cryptera A/S, Glostrup 100 % 1,1<br />

Bankenes Betalingssentral Eiendom AS, Norge NOK 100 % 0,1<br />

Teller A/S, Ballerup 100 % 20,1<br />

Teller AS, Norge NOK 100 % 17,4<br />

Visa Norge AS, Norge NOK 100 % 0,1<br />

<strong>Nets</strong> Sweden AB, Sverige SEK 100 % 20,0

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