Beckhoff Automation ApSAktiv

CVR 28283571Stiftet 2004

Økonomiske nøgletal

38.748.331 kr.+4,5%
Bruttofortjeneste 2025
+10,1%
Gennemsnitlig vækst pr. år 2017–2025
020 mio.40 mio.60 mio.’17’18’19’20’21’22’23’24’25

Nøgletal

2025
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
050 mio.100 mio.’17’18’19’20’21’22’23’24’25

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 7.284.980 kr.1.602.678 kr.
2023Skattepligtig indkomst 14.531.733 kr.3.196.974 kr.
2022Skattepligtig indkomst 6.533.781 kr.1.437.414 kr.
2021Skattepligtig indkomst 4.426.602 kr.Fratrukket underskud 398.778 kr.973.852 kr.
2020Skattepligtig indkomst -398.778 kr.0 kr.
2019Skattepligtig indkomst 2.644.477 kr.581.768 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 beholdninger4.628.6459.345.94211.736.84212.365.6259.625.0879.130.56820.571.28818.004.99925.276.296
Omsætningsaktiver i alt——————62.417.46351.260.02853.095.763
Anlægsaktiver i alt86.86061.72717.697.16333.448.43533.600.46932.345.70031.315.31730.896.67629.874.052
Aktiver i alt28.063.17245.596.05957.901.90972.411.16982.675.28290.386.15393.732.78082.156.70482.969.815
Balance — passiver
Kortfristede gældsforpligtelser20.105.75533.028.84230.061.83523.650.23332.973.24639.643.81437.699.31022.842.99420.957.708
Langfristede gældsforpligtelser——13.319.84633.173.70428.588.30323.368.78817.013.89114.500.99010.480.360
Gældsforpligtelser i alt20.105.75533.028.84243.381.68156.823.93761.561.54963.012.60254.713.20137.343.98431.438.068
Selskabskapital125.000125.000125.000125.000125.000125.000125.000125.000125.000
Overført resultat7.832.41712.442.21714.395.22815.241.58220.476.40426.446.51138.001.34243.732.95050.283.214
Årets resultat4.005.9004.609.8001.953.011846.3545.234.8225.970.10711.554.8315.731.6086.550.264
Egenkapital i alt7.957.41712.567.21714.520.22815.366.58220.601.40426.571.51138.126.34243.857.95050.408.214
Resultatopgørelse
Bruttofortjeneste17.909.81422.033.06621.304.34121.442.61131.424.20434.440.75844.714.93737.090.43938.748.331
Resultat af primær drift5.205.6276.120.3413.050.0121.453.7955.951.6218.159.98615.446.4827.780.8219.197.358
EBITDA5.394.7896.186.5603.092.9661.881.9997.060.0649.375.83816.591.1078.808.05210.222.514
Resultat før skat5.163.0815.946.0932.541.3341.101.1085.628.9797.698.48214.846.9027.429.1648.417.801
Årets resultat4.005.9004.609.8001.953.011846.3545.234.8225.970.10711.554.8315.731.6086.550.264
Personaleomkostninger12.515.02515.846.50618.211.37519.560.61224.364.14025.064.92028.123.83028.282.38728.525.817
Af- og nedskrivninger189.16266.21942.954428.2041.108.4431.215.8521.144.6251.027.2311.025.156
Andre nøgletal
Ansatte172023253130333432

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Om virksomheden

Årsrapport 2025

The Company’s principal activities consist in sales of PC-based automation solutions covering industry PCs, I/O and fieldbus components, drive technology and automation software.

Development in activities and financial and economic position In 2022 and 2023, the Company experienced significant revenue growth, partly driven by the COVID-19 period and related supply-chain challenges. During this period, customers increasingly placed orders to build up inventories, and management therefore maintained a strong focus on monitoring customers’ stock levels. Based on these developments and the subsequent market normalisation, management expected activity in 2025 to increase compared to 2024, supported by normalising supply chains and an anticipated rise in demand—including additional orders from existing customers—reflecting a gradual normalisation of demand patterns following the elevated ordering behaviour in previous years. In practice, growth in 2025 developed more strongly than envisaged. Despite the long sales cycles characteristic of the automation industry, the Company maintained sales efforts throughout the year to secure future growth opportunities, and management considers the existing sales strategy appropriate.

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Beckhoff Automation ApS — cvrprofil.dk