Lynxeo Systems Denmark A/SAktiv

CVR 27985378

Økonomiske nøgletal

26.854.767 kr.-50,9%
Bruttofortjeneste 2025
-3,0%
Gennemsnitlig ændring pr. år 2017–2025
020 mio.40 mio.60 mio.80 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0100 mio.200 mio.’17’18’19’20’21’22’23’24’25

Udbytte

foreslået
2025

Foreslået udbytte for regnskabsåret 6.164.962 kr. (100% af årets resultat).

Historik
20256.164.962 kr.
20240 kr.
20233.750.000 kr.
20223.750.000 kr.
20213.750.000 kr.
202015.000.000 kr.
20190 kr.
20187.500.000 kr.

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

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 26.224.867 kr.5.769.456 kr.
2023Skattepligtig indkomst 29.550.612 kr.6.501.132 kr.
2022Skattepligtig indkomst 26.069.270 kr.5.735.224 kr.
2021Skattepligtig indkomst 8.726.888 kr.1.919.896 kr.
2020Skattepligtig indkomst 40.630.594 kr.8.938.710 kr.
2019Skattepligtig indkomst 18.022.430 kr.3.964.928 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 beholdninger9.632.33214.163.65717.968.71155.149.30245.918.52037.207.36177.906.09612.460.0822.204.788
Omsætningsaktiver i alt36.592.932133.071.897128.964.152158.083.845143.089.581139.623.988170.575.161132.009.514124.054.261
Anlægsaktiver i alt1.146.3802.051.8333.277.51222.022.27123.987.82627.034.42926.057.19228.232.35739.694.035
Aktiver i alt37.739.312135.123.730132.241.664180.106.116167.077.407166.658.417196.632.353160.241.871163.748.296
Balance — passiver
Kortfristede gældsforpligtelser6.960.43946.293.47636.589.12257.942.85049.759.01733.538.88050.090.19942.957.31662.798.779
Langfristede gældsforpligtelser——1.107.7570—————
Gældsforpligtelser i alt6.960.43946.293.47637.696.87957.942.85049.759.01733.538.88050.090.19942.957.31662.798.779
Selskabskapital2.000.0003.694.0003.694.0003.694.0003.694.0003.694.0003.694.0003.694.0003.694.000
Overført resultat28.778.87377.636.25490.850.785103.469.266109.874.390125.675.537139.098.154113.590.55591.090.555
Årets resultat9.242.61127.304.21313.214.53127.618.48110.155.12419.551.14717.172.61723.242.4016.164.962
Egenkapital i alt30.778.87388.830.25494.544.785122.163.266117.318.390133.119.537146.542.154117.284.555100.949.517
Resultatopgørelse
Bruttofortjeneste34.181.17969.623.13253.958.25466.477.47347.733.73551.399.01841.986.13854.698.56026.854.767
Resultat af primær drift11.881.16935.212.54718.827.13136.620.87713.277.41625.191.19320.566.59234.203.0727.757.055
EBITDA12.468.74835.645.81419.242.89537.307.40614.614.03326.573.13321.451.89734.866.9098.436.386
Resultat før skat11.851.01135.247.18417.178.37735.303.88613.019.38924.712.28821.811.62729.579.3998.521.822
Årets resultat9.242.61127.304.21313.214.53127.618.48110.155.12419.551.14717.172.61723.242.4016.164.962
Personaleomkostninger21.712.43133.977.31834.715.35929.170.06733.119.70224.825.88520.534.24119.831.65118.418.381
Af- og nedskrivninger587.579433.267415.764686.5291.336.6171.381.940885.305663.837679.331
Andre nøgletal
Ansatte547575726754413330
Udbytte—7.500.000015.000.0003.750.0003.750.0003.750.00006.164.962

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Om virksomheden

Årsrapport 2025

Lynxeo Systems Denmark A/S is part of the Lynxeo Group, a global provider of specialized cable solutions for industrial applications. Following the separation from Nexans, Lynxeo operates as an independent group focused​on railway, wind, automation and other industrial cable solutions. ​ ​The company mainly manufactures and assembles cable harnesses and customized cable solutions according to customer specifications, primarily for the wind energy sector.

Development in activities and financesThe company’s operations during the financial year 2025 resulted in a profit of DKK 6.165k after tax. Management does not consider the result satisfactory; however, it reflects the challenging business conditions and market environment in which the company operated during the year. ​ ​During 2025, the company experienced increased activity within medium voltage harnessing, particularly related to the ramp-up of 24/42 kV solutions. Production activities in the Polish facility in Szczecin developed in line with expectations and supported the overall growth within the medium voltage segment. ​ ​At the same time, market conditions in the European wind industry remained challenging, especially within offshore wind projects, where delays and lower investment activity continued to impact demand. ​ ​The company continued focusing on operational efficiency, cost control and optimization of production processes​throughout the year.

Uddrag af ledelsesberetningen i den seneste årsrapport.

Lynxeo Systems Denmark A/S — cvrprofil.dk