Hottinger Brüel & Kjær A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 21.000.000 kr.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Spectris Denmark 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 | |||||||||
| Omsætningsaktiver i alt | 434.783.000 | 345.019.000 | 352.771 | 379.787.000 | 465.041.000 | 417.105.000 | 400.420.000 | 451.483.000 | 383.420.000 |
| Anlægsaktiver i alt | 140.988.000 | 141.445.000 | 144.441 | — | 318.824.000 | 307.913.000 | 292.850.000 | 297.508.000 | 291.129.000 |
| Aktiver i alt | 575.771.000 | 486.464.000 | 497.212 | 493.231.000 | 783.865.000 | 725.018.000 | 693.270.000 | 748.991.000 | 674.549.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 270.355.000 | 233.410.000 | — | 168.532.000 | 231.485.000 | 202.704.000 | 146.212.000 | 245.962.000 | 174.140.000 |
| Langfristede gældsforpligtelser | — | — | — | 26.215.000 | 229.808.000 | 223.155.000 | 215.930.000 | 213.558.000 | — |
| Gældsforpligtelser i alt | 270.355.000 | 233.410.000 | 199.048 | 194.747.000 | 461.293.000 | 425.859.000 | 362.142.000 | 459.520.000 | 378.995.000 |
| Selskabskapital | 102.000.000 | 102.000.000 | 102.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 | 102.000.000 |
| Overført resultat | 186.946.000 | 272.726.000 | 177.433 | 158.909.000 | 181.507.000 | 168.471.000 | 157.778.000 | 160.940.000 | 143.974.000 |
| Årets resultat | 93.399.000 | 89.616.000 | 42.507 | 10.884.000 | 26.257.000 | 10.642.000 | 52.489.000 | 9.052.000 | -5.778.000 |
| Egenkapital i alt | 288.946.000 | 234.726.000 | 279.433 | 284.313.000 | 313.190.000 | 288.953.000 | 317.527.000 | 276.595.000 | 286.501.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 939.886.000 | 895.857.000 | 820.854 | 778.835.000 | 674.302.000 | 728.175.000 | 784.719.000 | 596.486.000 | 651.713.000 |
| Bruttofortjeneste | 516.086.000 | 495.381.000 | 428.198 | 397.236.000 | 439.882.000 | — | — | — | 282.089.000 |
| Resultat af primær drift | 125.933.000 | 118.998.000 | 61.444 | 18.815.000 | 44.788.000 | 16.050.000 | 72.048.000 | 8.069.000 | 5.695.000 |
| EBITDA | 141.764.000 | 133.604.000 | 76.750 | 57.597.000 | 47.992.000 | 41.858.000 | 97.449.000 | 38.090.000 | 34.814.000 |
| Resultat før skat | 120.226.000 | 115.094.000 | 55.122 | 16.535.000 | 35.702.000 | 11.757.000 | 66.433.000 | 10.113.000 | 1.388.000 |
| Årets resultat | 93.399.000 | 89.616.000 | 42.507 | 10.884.000 | 26.257.000 | 10.642.000 | 52.489.000 | 9.052.000 | -5.778.000 |
| Personaleomkostninger | 252.782.000 | 254.984.000 | 240.610 | 239.612.000 | 257.062.000 | 253.672.000 | 279.739.000 | 251.354.000 | 247.275.000 |
| Af- og nedskrivninger | 15.831.000 | 14.606.000 | 15.306 | 38.782.000 | 3.204.000 | 25.808.000 | 25.401.000 | 30.021.000 | 29.119.000 |
| Andre nøgletal | |||||||||
| Ansatte | 447 | 449 | 439 | 432 | 425 | 453 | 447 | 436 | 401.000 |
| Udbytte | 0 | 280.000.000 | 0 | 15.000.000 | 20.000.000 | 10.000.000 | 50.000.000 | 0 | 21.000.000 |
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 2025Hottinger Brüel & Kjær A/S develops and markets products and services relating a wide range of products within Test & Measurement segment. The company undertakes the developing, manufacturing and marketing directly from the factory in Virum, Denmark. Sales takes place through a network of affiliated sales companies and distributors. Hottinger Brüel & Kjær A/S is managed together with other affiliated companies as part of the global Hottinger Brüel & Kjær business unit also known as Spectris Dynamics in the Spectris group. The legal ownership of other affiliated companies lies elsewhere within Project Aurora Bidco Limited.
Loss for the year (including comparison with outlook previously announced) The Company's income statement for 2025 shows a loss of DKK 5,778 thousand as against a profit of DKK 9,052 thousand in 2024. Equity in the Company's balance sheet at 31 December 2025 stood at DKK 286,501 thousand as against DKK 276,595 thousand at 31 December 2024. The company's financial position remains strong with an Equity Ratio of 43,6%. Total sales increased from DKK 596.5 million in 2024 to DKK 651.7 million in 2025. Despite continued challenging conditions in external markets during 2025, revenue increased year-over-year. Furthermore the ERP and CRM transformation stabilised during 2025, which reduced the operational disruption and adverse impact on revenue experienced in 2024. Other external cost increased significantly, which primarily reflect higher investment in IT, including implementation of new ERP system, increased marketing and higher Group support costs. Despite the increase in revenue and improved gross margins, the company reported a loss before tax in 2025, primarily due to higher operating costs and continued challenging market conditions. Equity increased during the year despite the reported loss, primarily due to the reversal of a previously distributed dividend to Spectris Denmark that was determined not to have been validly approved. The dividend, including interest, was repaid to the Company during the year and recognized dire
Uddrag af ledelsesberetningen i den seneste årsrapport.