HOWDEN AXIAL FANS ApSAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Howden Holdings ApS.
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 | 8.161.000 | 14.059.000 | 6.567.000 | 6.547.000 | 9.178.000 | 5.587.000 | 3.459.000 | 16.777.225 | 2.380.343 |
| Omsætningsaktiver i alt | 632.180.000 | 341.789.000 | 407.035.000 | 392.457.000 | 440.435.000 | 386.486.000 | 615.827.000 | 401.472.572 | 357.303.979 |
| Anlægsaktiver i alt | 31.843.000 | 29.144.000 | 27.386.000 | 25.506.000 | 22.802.000 | 19.703.000 | 16.611.000 | 14.022.834 | 6.919.647 |
| Aktiver i alt | 664.023.000 | 370.933.000 | 434.421.000 | 417.963.000 | 463.237.000 | 406.189.000 | 632.438.000 | 415.495.406 | 364.223.626 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 206.763.000 | 148.475.000 | 182.741.000 | 156.122.000 | 241.964.000 | 159.171.000 | 224.990.000 | 125.756.915 | 177.667.801 |
| Langfristede gældsforpligtelser | — | — | 3.838.000 | 11.376.000 | 10.826.000 | 10.919.000 | 11.156.000 | 11.214.707 | 11.259.532 |
| Gældsforpligtelser i alt | 206.763.000 | 148.475.000 | 186.579.000 | 167.498.000 | 252.790.000 | 170.090.000 | 236.146.000 | 136.971.622 | 188.927.333 |
| Selskabskapital | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 | 1.500.000 |
| Overført resultat | 200.274.000 | 210.743.000 | 237.624.000 | 151.602.000 | 195.553.000 | 223.155.000 | 157.548.000 | 115.000.237 | 166.590.789 |
| Årets resultat | 57.401.000 | 11.147.000 | 26.403.000 | -753.000 | 43.951.000 | 27.602.000 | 134.393.000 | 107.452.555 | 51.590.552 |
| Egenkapital i alt | 439.370.000 | 212.243.000 | 239.124.000 | 238.102.000 | 197.053.000 | 224.655.000 | 359.048.000 | 266.500.237 | 168.090.789 |
| Resultatopgørelse | |||||||||
| Omsætning | 582.890.000 | 355.804.000 | 355.426.000 | 276.365.000 | 365.419.000 | 352.070.000 | 435.750.000 | 367.730.095 | — |
| Bruttofortjeneste | — | — | — | — | — | — | — | — | 156.052.014 |
| Resultat af primær drift | 71.037.000 | 12.272.000 | 36.552.000 | -7.692.000 | 56.754.000 | 31.256.000 | 160.594.000 | 110.005.646 | 60.344.647 |
| EBITDA | 72.027.000 | 15.711.000 | 39.961.000 | -4.379.000 | 59.994.000 | 34.425.000 | 163.789.000 | 113.176.694 | 63.381.003 |
| Resultat før skat | 73.649.000 | 14.237.000 | 37.011.000 | -28.000 | 56.531.000 | 40.296.000 | 173.574.000 | 131.954.105 | 66.223.651 |
| Årets resultat | 57.401.000 | 11.147.000 | 26.403.000 | -753.000 | 43.951.000 | 27.602.000 | 134.393.000 | 107.452.555 | 51.590.552 |
| Personaleomkostninger | 85.709.000 | 103.867.000 | 107.254.000 | 110.479.000 | 104.472.000 | 99.972.000 | 103.138.000 | 96.512.884 | 92.671.011 |
| Af- og nedskrivninger | 990.000 | 3.439.000 | 3.409.000 | 3.313.000 | 3.240.000 | 3.169.000 | 3.195.000 | 3.171.048 | 3.036.356 |
| Andre nøgletal | |||||||||
| Ansatte | 132 | 162 | 152 | 153 | 149 | 139 | 133 | 130 | 121 |
| Udbytte | 237.596.000 | 0 | — | 85.000.000 | 0 | 0 | 200.000.000 | 150.000.000 | 0 |
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 2025Howden Axial Fans ApS, is owned 100 % by Welcure Limited, markets (Chart Industries Inc.) sells and supplies large axial fans of the type VARIAX primarily for the global installed base in power plant, mining and metro/tunnel market industries. As part of the Chart/Howden regional strategy within the Aftermarket, Howden Axial Fans has also and, in addition to the traditional markets for VARIAX spares and service, focused on increasing sales of other Howden/Chart products and services within the Nordic Region in Europe hereunder Spares and services for Steam Turbines, Centrifugal fans, Turbo fans and Compressors. Howden Axial Fans ApS refers to the overall leadership team of the region "Europe" within the American group, Chart Industries Inc. with headquarter in Ball Ground, Georgia, United States of America. (www.chartindustries.com) Howden Axial Fans ApS are following the Chart policies and guidelines as laid out in the Chart/Howden Code of Conduct and related policies as well as all other Chart/Howden Global policies and guidelines. Howden Axial Fans Aps are certified towards ISO 9001, ISO 14001 and ISO 45001 Howden Axial Fans ApS consists of the following departments / activities: Product Development and Technical Support Quality Assurance Engineering Design and SupportProject Management for RetrofitAftermarket & Technical Service Supply Chain, Sourcing and Supplier management Finance, Admin, HR & IT
The gross profit for the year totals DKK 156.052.014 against DKK 209.689.578 last year. Profit or loss from ordinary activities after tax totals DKK 51.590.552 against DKK 107.452.555 last year. Management considers the net profit or loss for the year satisfactory.
Uddrag af ledelsesberetningen i den seneste årsrapport.