Engineered Market Solutions ApSAktiv
Økonomiske nøgletal
Nøgletal
2024/25Balancens sammensætning
Udbytte
foreslåetDer er ikke foreslået udbytte for regnskabsåret.
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet K. Hagelskjær Holding 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
Regnskabstal2018–2025
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 410.000 | 1.633 | 820 | 820 | 1.676 | 1.762 | 484.822 | 747.206 |
| Omsætningsaktiver i alt | — | — | — | — | — | — | 55.538.330 | 57.420.130 |
| Anlægsaktiver i alt | 3.095.000 | 4.103.671 | 6.919.464 | 8.044.325 | 17.485.052 | 14.994.598 | 13.707.140 | 12.080.139 |
| Aktiver i alt | 11.684.000 | 28.347.953 | 32.178.077 | 38.449.539 | 60.837.015 | 52.802.730 | 69.245.470 | 69.500.269 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 3.871.000 | 16.258.514 | 17.529.446 | 17.139.964 | 34.642.487 | 26.708.391 | 49.311.254 | 50.338.335 |
| Langfristede gældsforpligtelser | 357.000 | 940.497 | 630.077 | 5.515.517 | 10.699.182 | 6.304.712 | 3.971.225 | 5.980.597 |
| Gældsforpligtelser i alt | 4.228.000 | 17.199.011 | 18.159.523 | 22.655.481 | 45.341.669 | 33.013.103 | 53.282.479 | 56.318.932 |
| Selskabskapital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Overført resultat | 7.054.000 | 10.584.868 | 10.746.891 | 12.250.817 | 13.848.757 | 17.002.199 | 14.097.109 | 11.308.440 |
| Årets resultat | 1.877.000 | 3.530.786 | 2.662.022 | 4.310.021 | 1.597.940 | 3.153.442 | -2.905.090 | -2.788.668 |
| Egenkapital i alt | 7.134.000 | 10.664.868 | 13.326.891 | 15.130.817 | 13.928.757 | 17.082.199 | 14.177.109 | 11.388.440 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 19.411.000 | 24.901.762 | 34.970.880 | 38.824.382 | 45.531.093 | 64.125.266 | 60.367.008 | 55.219.099 |
| Resultat af primær drift | 2.456.000 | 4.558.791 | 3.441.965 | 5.559.347 | 2.164.803 | 4.752.664 | -3.064.249 | -2.472.983 |
| EBITDA | 3.313.000 | 5.674.984 | 5.062.978 | 7.766.632 | 5.012.735 | 8.779.225 | 1.621.820 | 2.177.789 |
| Resultat før skat | 2.413.000 | 4.575.170 | 3.457.185 | 5.553.570 | 2.073.290 | 4.116.210 | -3.717.921 | -3.594.309 |
| Årets resultat | 1.877.000 | 3.530.786 | 2.662.022 | 4.310.021 | 1.597.940 | 3.153.442 | -2.905.090 | -2.788.668 |
| Personaleomkostninger | 16.098.000 | 19.226.778 | 29.907.902 | 31.057.750 | 40.518.358 | 55.342.038 | 58.745.188 | 52.976.310 |
| Af- og nedskrivninger | 857.000 | 1.116.193 | 1.621.013 | 2.207.285 | 2.847.932 | 4.026.561 | 4.686.069 | 4.650.772 |
| Andre nøgletal | ||||||||
| Ansatte | 27 | 31 | 48 | 49 | 60 | 82 | 90 | 80 |
| Udbytte | — | — | 2.500.000 | 2.800.000 | 0 | — | — | — |
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 2025The principal activities comprise are trading, consulting, maintenance and production in the energy sector, with a particular focus on innovative energy and process solutions.
Development in activities and financial and economic position Loss after tax in 2024/25 DKK 2,789 thousand against loss DKK 2,905 thousand in 2023/24. The equity amounted to DKK 11,388 thousand as of 31 of May 2025 against DKK 14,177 thousand as of 31 of May 2024. The year 2024/25 result is unsatisfactory. As planned the first half of the fiscal year 2024/25 was negatively affected by a successfully completed restructuring program. The fiscal year 2024/25 also has been characterized by challenging market conditions, particularly due to major difficulties with some larger customers within the Power-to-X (P2X) segment. These developments have temporarily impacted revenue and profitability. Despite these challenges, the company has maintained its operational capacity and continued to deliver high-quality services to both new and existing customers. Through focused cost management, operational optimization, and strategic diversification of the customer base, Engineered Market Solutions ApS has successfully regained a satisfactory level of activity towards the end of the fiscal year. As a result of above the second half of the fiscal year 2024/25 ended with a satisfactorily positive operation profit.
Uddrag af ledelsesberetningen i den seneste årsrapport.