FLSmidth A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 3.000.000.000 kr.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet FLSmidt h & Co. A/S.
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 | 21.000.000 | 25.000.000 | 17.000.000 | 5.000.000 | 8.000.000 | 9.000.000 | 9.000.000 | 3.000.000 | 5.000.000 |
| Omsætningsaktiver i alt | 3.102.000.000 | 2.348.000.000 | 3.000.000.000 | 2.168.000.000 | 2.958.000.000 | 2.822.000.000 | 3.466.000.000 | 4.687.000.000 | 2.974.000.000 |
| Anlægsaktiver i alt | 6.782.000.000 | 8.527.000.000 | 8.976.000.000 | 8.659.000.000 | 9.818.000.000 | 9.295.000.000 | 9.839.000.000 | 8.999.000.000 | 7.747.000.000 |
| Aktiver i alt | 9.884.000.000 | 10.875.000.000 | 11.976.000.000 | 10.827.000.000 | 12.776.000.000 | 12.117.000.000 | 13.305.000.000 | 13.686.000.000 | 10.721.000.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 5.198.000.000 | 6.090.000.000 | 6.747.000.000 | 5.802.000.000 | 7.215.000.000 | 7.020.000.000 | 7.508.000.000 | 7.445.000.000 | 5.091.000.000 |
| Langfristede gældsforpligtelser | 208.000.000 | 202.000.000 | 250.000.000 | 193.000.000 | 446.000.000 | 365.000.000 | 324.000.000 | 123.000.000 | 285.000.000 |
| Gældsforpligtelser i alt | 5.406.000.000 | 6.292.000.000 | 6.997.000.000 | 5.995.000.000 | 7.661.000.000 | 7.385.000.000 | 7.832.000.000 | 7.568.000.000 | 5.376.000.000 |
| Selskabskapital | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 | 500.000.000 |
| Overført resultat | 3.401.000.000 | 3.586.000.000 | 3.851.000.000 | 3.737.000.000 | 4.007.000.000 | 3.408.000.000 | 4.299.000.000 | 4.909.000.000 | 1.274.000.000 |
| Årets resultat | -152.000.000 | 283.000.000 | 441.000.000 | -154.000.000 | -105.000.000 | -547.000.000 | 131.000.000 | 535.000.000 | -787.000.000 |
| Egenkapital i alt | 4.095.000.000 | 4.361.000.000 | 4.798.000.000 | 4.645.000.000 | 4.924.000.000 | 4.369.000.000 | 5.473.000.000 | 6.118.000.000 | 5.345.000.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 3.235.000.000 | 3.551.000.000 | 3.590.000.000 | 2.119.000.000 | 2.202.000.000 | 2.306.000.000 | 2.429.000.000 | 1.205.000.000 | 1.505.000.000 |
| Resultat af primær drift | — | — | — | — | — | — | — | 657.000.000 | -529.000.000 |
| Resultat før skat | — | — | — | — | — | — | — | 676.000.000 | -503.000.000 |
| Årets resultat | -152.000.000 | 283.000.000 | 441.000.000 | -154.000.000 | -105.000.000 | -547.000.000 | 131.000.000 | 535.000.000 | -787.000.000 |
| Personaleomkostninger | 722.000.000 | 788.000.000 | 741.000.000 | 784.000.000 | 611.000.000 | 692.000.000 | 780.000.000 | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 928 | 912 | 900 | 922 | 765 | 736 | 726 | 374 | 240 |
| Udbytte | — | — | — | — | — | — | — | — | 3.000.000.000 |
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 2025FLSmidth A/S business activities are anchored around a unique combination of services and products. Our key strategic focus is to expand the share of services and standardized products relative to the share of large projects, while simultaneously de-risking the project portfolio. This focus will help us obtain a more profitable business mix and a less cyclical business with a lower level of risk. FLSmidth A/S is also the owner of FLSmidth Group’s Mining patents, trademarks and know-how and receives royalties from other Group companies for their use thereof.
Development in activities and financesLong-term demand for metals and minerals remains robust, driven by emerging middleclass, expansion of renewables, rapid adoption of electric vehicles and growing datacentre demand. Our customers are committed to meeting the world’s demands for these metals and minerals. They face a triple challenge; producing more, more sustainably, and under more difficult conditions. In mining, new discoveries and mine developments have decreased in the last decades, and miners are focusing on getting more out of existing operations to meet demand. As they increase production, our customers need to manage increasing operational challenges. These include declining ore grades, exploration and development of more remote and intricate deposits, interest rates and financing challenges, intensifying regulations, and geopolitical uncertainties. They also want and need to improve sustainable production methods (e.g., by reducingemissions, minimising power consumption, and conserving water). Market Trends Throughout 2025 demand for services remained stable and active, as miners continued to enhance their current operations and alleviate flowsheet constraints. Activity in the service market was consistent with prior periods, supported by sustained demand for performance-enhancing solutions that enable customers to capitalise on elevated metal prices, while simultaneously reducing operating costs. Gold projects remain particularly active, with miners
Uddrag af ledelsesberetningen i den seneste årsrapport.