Eurofins Miljø A/SAktiv

CVR 28848196

Økonomiske nøgletal

132.902.901 kr.+7,3%

Bruttofortjeneste 2025

+10,9%

Gennemsnitlig vækst pr. år 2017–2025

Nøgletal

2025

22.891.406 kr.

EBITDA

26,7%

Soliditetsgrad

1,6×

Likviditetsgrad

17,7%

Egenkapitalforrentning

Balancens sammensætning

OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet EUROFINS NSC DENMARK A/S.

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
Likvide beholdninger	6.235.055	8.008.122	0	0	0	—	—	—	—
Omsætningsaktiver i alt	41.125.541	37.035.279	55.267.178	62.086.727	74.947.529	73.067.502	66.945.588	68.915.729	74.865.550
Anlægsaktiver i alt	75.200.823	65.499.222	56.782.712	55.121.978	49.683.335	48.072.891	51.402.379	48.061.515	44.338.346
Aktiver i alt	116.326.364	102.534.501	112.049.890	117.208.705	124.630.864	121.140.393	118.347.967	116.977.244	119.203.896
Balance — passiver
Kortfristede gældsforpligtelser	35.701.562	38.324.457	43.278.892	44.976.911	47.885.336	42.348.575	36.484.113	81.655.151	48.253.937
Langfristede gældsforpligtelser	57.977.967	45.096.197	48.096.197	55.265.609	54.758.249	54.348.878	55.128.341	7.045.426	37.247.383
Gældsforpligtelser i alt	93.679.529	83.420.654	91.375.088	100.242.520	102.643.585	96.697.454	91.612.455	88.700.577	85.501.320
Selskabskapital	35.600.000	35.600.000	35.600.000	35.600.000	35.600.000	35.600.000	35.600.000	35.600.000	35.600.000
Overført resultat	-14.086.032	-17.197.064	-19.236.406	-22.455.536	-16.576.633	-13.148.939	-11.276.379	-9.372.677	-3.750.295
Årets resultat	-26.304.582	-20.111.032	-10.039.343	-3.219.130	5.878.903	3.427.694	1.872.561	1.903.702	5.622.382
Egenkapital i alt	21.513.968	18.402.936	16.363.594	13.144.464	19.023.367	22.451.061	24.323.621	26.227.323	31.849.705
Resultatopgørelse
Bruttofortjeneste	58.065.745	69.380.776	80.634.080	84.901.838	103.246.720	110.854.630	111.221.284	123.824.892	132.902.901
Resultat af primær drift	-30.962.493	-23.076.818	-10.573.824	-1.851.247	9.141.584	7.191.640	6.170.041	5.534.819	9.480.967
EBITDA	-18.753.184	-11.495.374	52.944	8.007.951	20.071.518	20.338.655	15.480.415	19.979.952	22.891.406
Resultat før skat	-33.009.116	-25.028.697	-12.146.928	-3.405.998	7.638.146	5.137.989	3.163.271	3.819.326	7.843.410
Årets resultat	-26.304.582	-20.111.032	-10.039.343	-3.219.130	5.878.903	3.427.694	1.872.561	1.903.702	5.622.382
Personaleomkostninger	76.818.929	80.876.150	80.581.136	76.893.887	83.175.203	90.515.975	95.740.869	103.844.940	109.861.388
Af- og nedskrivninger	12.209.309	11.581.444	10.626.768	9.859.198	10.929.934	13.147.015	9.310.374	14.445.133	13.410.439
Andre nøgletal
Ansatte	185	178	176	156	182	202	203	206	215
Udbytte	0	0	0	—	—	—	—	—	—

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Om virksomheden

Årsrapport 2025

The Company’s activities comprise sampling, laboratory testing, R&D projects and advisory services within the environmental area.

Development in activities and financesDespite the increasing pressure on the labor market the Company has in 2025 had sufficient staff resources to safeguard stable and high quality services to our customers. The Company has focused on training and staff development to sustain a strong team of specialists and key employees. The Company’s investment in developing managerial talents has made the Company able to recruit the majority of the new leaders internally. These initiatives together with continued focus on customers needs and improvement of products and automation mean that Eurofins Miljø A/S is well positioned for the future on knowledge, capacity and resources.

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