ELEMENT METECH A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: 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 | 5.810.811 | 3.306.848 | 3.843.338 | 6.364.657 | 4.663.424 | 4.468.227 | 4.063.738 | 5.738.181 | 6.987.559 |
| Omsætningsaktiver i alt | 45.006.842 | 52.466.694 | 59.495.765 | 80.157.986 | 89.821.424 | 97.515.505 | 107.372.353 | — | 117.491.376 |
| Anlægsaktiver i alt | 16.338.863 | 17.307.288 | 16.859.093 | 13.673.894 | 15.556.286 | — | 27.481.161 | — | 38.876.557 |
| Aktiver i alt | 61.345.705 | 69.773.982 | 76.354.858 | 93.831.880 | 105.377.710 | 116.770.878 | 134.853.514 | 141.933.159 | 156.367.933 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 18.905.006 | 19.429.512 | 17.021.702 | 26.346.000 | 17.585.375 | 18.294.635 | 23.401.307 | 19.121.259 | 20.898.932 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 18.905.006 | 19.429.512 | 17.021.702 | 26.346.000 | 23.647.612 | 24.216.398 | 29.087.352 | 24.816.514 | 26.453.068 |
| Selskabskapital | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 | 5.000.000 |
| Overført resultat | 36.490.424 | 44.183.347 | 53.156.344 | 61.591.769 | 74.369.300 | 85.267.544 | 98.346.783 | 109.967.219 | 122.311.353 |
| Årets resultat | 6.265.904 | 7.692.922 | 8.972.997 | 8.435.425 | 12.777.531 | 10.898.244 | 13.079.239 | 11.620.436 | 12.344.134 |
| Egenkapital i alt | 41.490.424 | 49.183.347 | 58.156.344 | 66.591.769 | 79.369.300 | 90.267.544 | 103.346.783 | 114.967.219 | 127.311.353 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 26.248.644 | 28.029.911 | 30.373.531 | 27.619.716 | 34.829.017 | — | 36.433.770 | 35.730.946 | 36.735.512 |
| Resultat af primær drift | 8.077.414 | 10.109.552 | 11.746.627 | 11.040.829 | 16.587.556 | 13.826.453 | 12.164.652 | 10.119.520 | 11.118.632 |
| Resultat før skat | 8.015.733 | 9.906.669 | 11.560.210 | 10.829.653 | 16.354.017 | 13.893.869 | 16.724.725 | 14.868.284 | 15.784.632 |
| Årets resultat | 6.265.904 | 7.692.922 | 8.972.997 | 8.435.425 | 12.777.531 | 10.898.244 | 13.079.239 | 11.620.436 | 12.344.134 |
| Personaleomkostninger | — | — | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||||
| Ansatte | 106 | 111 | 111 | 108 | 103 | 112 | 119 | 122 | 123 |
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Om virksomheden
Årsrapport 2025Element Metech A/S is engaged in calibration and repair of measuring equipment. The Company's strength is a total concept called Metech Instrument Management. This includes calibration and maintenance of mechanical, geometric, electronic, temperature, optical, acoustic and medico technical measuring equipment. The Metech Instrument Management concept also includes all services related to administration, procurement, maintenance and disposal of measuring equipment. In addition, the Company offers logistics, courses and consulting services.
Profit for the year (including comparison with outlook previously announced) The Company's income statement for 2025 shows a profit of DKK 12,344,134 as against a profit of DKK 11,620,436 in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 127,311,353 as against DKK 114,967,219 at 31 December 2024. Despite another year characterised by significant changes, 2025 was a solid year for Element Metech A/S. The Company anticipated revenue growth of 10-15% for the year, and while actual growth amounted to 5% compared to 2024, the Company still enjoyed a strong performance. The company did not achieve the targeted +10% EBITDA margin; instead, EBITDA declined by 2.8 percentage points versus budget. This shortfall was primarily driven by underperformance against the revenue target, as well as the relocation to a new, modern facility, which resulted in a significant increase in property-related expenses and negatively impacted overall profitability. Element Metech A/S operates mainly in three market segments: renewable energy, life science and general industry. Despite an unpredictable outlook, revenue from Renewable Energy area increased. Our strong foothold with key stakeholders in maintenance/service pays off, and we continue to carry out a number of tasks in Southern Europe. Life Science revenue is stable. Customers in the Life Science sector generate steady demand for support. Their need for flexibility an
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