Tuco Group ApSAktiv

CVR 25328523

Økonomiske nøgletal

1.787.403 kr.-22,7%
Bruttofortjeneste 2025
+2,7%
Gennemsnitlig vækst pr. år 2017–2025
01 mio.2 mio.3 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Der er ikke foreslået udbytte for regnskabsåret.

Historik
20250 kr.
2024450.000 kr.
2023340.000 kr.
2022340.000 kr.
2021326.857 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

indkomstår 2024

Administrationsselskab i en sambeskatning med 3 datterselskaber — tallene gælder hele sambeskatningen.

2024Skattepligtig indkomst 0 kr.Fratrukket underskud 3.067.142 kr.0 kr.
2023Skattepligtig indkomst -4.589.079 kr.0 kr.
2022Skattepligtig indkomst 0 kr.Fratrukket underskud 6.813.326 kr.0 kr.
2021Skattepligtig indkomst -1.111.269 kr.0 kr.
2020Skattepligtig indkomst 0 kr.Fratrukket underskud 264.706 kr.0 kr.
2019Skattepligtig indkomst -128.609 kr.Fratrukket underskud 405.621 kr.0 kr.
Selskabsskat →

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
201720182019202020212022202320242025
Balance — aktiver
Likvide beholdninger144.0000—117.2470—5.997251.1792.149.180
Omsætningsaktiver i alt2.925.0004.086.6455.890.6686.018.6048.247.4579.857.71810.582.96112.147.6249.674.776
Anlægsaktiver i alt11.308.00011.473.41812.670.87212.902.10813.776.57414.363.71115.445.96118.899.11816.827.670
Aktiver i alt14.233.00015.560.06318.561.54018.920.71222.024.03124.221.42926.028.92231.046.74226.502.446
Balance — passiver
Kortfristede gældsforpligtelser1.218.0001.635.2172.757.0652.349.8494.134.4634.758.4974.947.5056.311.3203.070.471
Langfristede gældsforpligtelser2.880.0002.709.9362.518.4322.326.6142.133.9812.060.2211.816.1713.417.5369.586.702
Gældsforpligtelser i alt4.098.0004.345.1535.275.4974.676.4636.268.4446.818.7186.763.6769.728.85612.657.173
Selskabskapital358.000358.000358.000358.000358.000358.000358.000358.000416.667
Overført resultat4.603.0005.163.1735.678.3126.080.6836.102.8586.814.3057.264.7697.717.38010.849.937
Årets resultat1.914.000772.1762.086.751958.2061.533.9481.979.2392.212.3832.437.068-8.706.112
Egenkapital i alt9.321.00010.416.54812.503.29913.461.50514.995.45316.647.83518.520.21820.617.28613.178.173
Resultatopgørelse
Bruttofortjeneste1.448.0001.738.8751.753.9051.656.7651.390.4982.317.7712.068.7922.311.8931.787.403
Resultat af primær drift204.000753.037747.913612.993381.4341.322.7241.037.0451.129.216527.759
EBITDA521.0001.089.1441.084.021949.346719.0111.663.3791.376.7141.507.738945.597
Resultat før skat1.996.000941.4292.248.9331.134.3511.619.2512.285.8272.476.9312.681.962-8.599.227
Årets resultat1.914.000772.1762.086.751958.2061.533.9481.979.2392.212.3832.437.068-8.706.112
Personaleomkostninger927.000649.731669.884707.419671.487654.392692.078804.155841.806
Af- og nedskrivninger317.000336.107336.108336.353337.577340.655339.669378.522417.838
Andre nøgletal
Ansatte111111111
Udbytte————326.857340.000340.000450.0000

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Om virksomheden

Årsrapport 2025

Business reviewTuco Group continues to act as the holding company for its related subsidiaries and provides administrative and financial support to the group entities. The company also owns and rents out real estate to affiliated companies.

Financial review The company's income statement for the year ended 31 December 2025 shows a loss of DKK 8.706.112, and the balance sheet at 31 December 2025 shows equity of DKK 13.178.173.22025 was a year of transformation for Tuco Group. The year was characterised by a strategic change of ownership, a significant strengthening of the capital base and a marked increase in the pace of investment in product development, the defense segment and autonomous vessels. Early in the year, the new strategic investors, Bonnesen Mølby Invest, injected capital into the group. Jens Mølby joined as Chairman of the Board, and Henrik Ryberg, former Chief of the Royal Danish Navy, joined the Board. The new ownership and board bring deep sector knowledge, an ambitious growth plan and strengthened strategic oversight to support the group’s international expansion. The capital strengthening was achieved partly through contributions from the new ownership and partly through shareholder loans from Bonnesen Mølby and from JSF Holding and Jonas Pedersen Holding. The funds support the group’s accelerated growth plan, including increased product development, expansion of international market presence and scaling of the group’s Unmanned Surface Vessel (USV) offerings. The group’s consolidated result after tax for 2025 amounted to t.DKK -8.706. The result is essentially attributable to the subsidiary Tuco Yacht Værft ApS, which during the year incurred significant costs for product development, capacity

Uddrag af ledelsesberetningen i den seneste årsrapport.

Tuco Group ApS — cvrprofil.dk