Voxen Technology A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet 1010 Holding 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 | — | — | — | — | — | 3.807 | 0 | — | — |
| Omsætningsaktiver i alt | 4.084.919 | 4.609.273 | 7.199.487 | 5.540.131 | 5.623.307 | 5.405.146 | 7.636.127 | 11.455.627 | 9.367.991 |
| Anlægsaktiver i alt | — | — | — | — | 5.676.601 | 9.458.181 | 9.062.340 | 8.357.727 | 8.480.278 |
| Aktiver i alt | 17.675.607 | 15.884.564 | 16.166.904 | 12.667.066 | 11.299.908 | 14.863.327 | 16.698.467 | 19.813.354 | 17.848.269 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 4.838.378 | 7.843.903 | 8.367.846 | 7.383.546 | 6.939.996 | 7.924.623 | 9.540.454 | 11.537.085 | 10.887.098 |
| Langfristede gældsforpligtelser | 8.666.507 | 6.323.903 | 4.490.530 | 2.657.157 | 1.147.450 | 4.702.503 | 4.533.914 | 3.688.238 | 3.084.828 |
| Gældsforpligtelser i alt | 13.504.885 | 14.167.806 | 12.858.376 | 10.040.702 | 8.087.446 | 12.627.126 | 14.074.368 | 15.225.323 | 13.971.926 |
| Selskabskapital | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 125.000 | 1.000.000 | 1.000.000 |
| Overført resultat | 4.045.723 | 1.591.758 | 3.183.527 | 2.501.363 | 3.036.375 | 2.057.087 | 2.115.468 | 2.785.207 | 2.228.820 |
| Årets resultat | -1.658.845 | -2.453.965 | 1.591.769 | -682.164 | 535.012 | -979.288 | 58.381 | 1.544.739 | -556.387 |
| Egenkapital i alt | 4.170.723 | 1.716.758 | 3.308.527 | 2.626.363 | 3.161.375 | 2.182.087 | 2.240.468 | 3.785.207 | 3.228.820 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 5.640.136 | 5.093.827 | 9.774.075 | 7.405.817 | 7.135.639 | 6.285.807 | 6.943.175 | 9.926.842 | 8.758.465 |
| Resultat af primær drift | — | — | — | — | 815.069 | -637.554 | 800.055 | 2.801.659 | -14.309 |
| EBITDA | — | — | — | — | 2.451.956 | 754.639 | 1.747.733 | 3.506.272 | 286.775 |
| Resultat før skat | -1.943.127 | -2.590.091 | 1.540.093 | -848.470 | 586.099 | -976.261 | 230.293 | 1.990.798 | -711.688 |
| Årets resultat | -1.658.845 | -2.453.965 | 1.591.769 | -682.164 | 535.012 | -979.288 | 58.381 | 1.544.739 | -556.387 |
| Personaleomkostninger | 5.000.629 | 4.999.274 | 5.523.374 | 6.123.001 | 4.683.683 | 5.531.168 | 5.195.442 | 6.420.570 | 8.471.690 |
| Af- og nedskrivninger | 2.306.707 | 2.315.397 | 2.307.874 | 1.840.482 | 1.636.887 | 1.392.193 | 947.678 | 704.613 | 301.084 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | 11 | 13 | 12 | 14 | 11 | 12 | 0 |
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Om virksomheden
Årsrapport 2025The Company's principal activitiesThe Company's principal activities consist of CNC manufacturing of components for industries such as pharmaceuticals, medical devices, and the aerospace and defense sectors.
Development in activities and the financial situationThe Company's Income Statement of the financial year 1 January 2025 - 31 December 2025 shows a result of -556.387 DKK and the Balance Sheet at 31 December 2025 a total of 17.848.269 DKK and an equity of 3.228.820DKK.The result for the year does not meet the original expectations, primarily due to timing differences on a number of customer projects and delayed revenue as a result of capacity constraints. The Company has experienced an exceptionally high order intake from both existing and new customers.To meet this demand, the investment in three new machines is expected to be completed during 2026. In parallel, investments have already been made in new employees in production, optimisation of the organisation and the introduction of new customers.These combined initiatives are expected to have their full financial effect in the 2026/27 financial year.
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