Kongskilde Industries A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 7.500.000 kr. (142% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 39403080.
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
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||||
| Likvide beholdninger | 7.584.600 | 5.643.000 | 28.755.000 | 4.110.000 | 3.530.000 | 1.747.000 | 1.185.000 | 5.765.000 |
| Omsætningsaktiver i alt | 73.348.092 | 74.053.000 | 78.311.000 | 61.716.000 | 62.593.000 | 51.174.000 | 55.078.000 | 57.369.000 |
| Anlægsaktiver i alt | 106.170.507 | 111.359.000 | 102.787.000 | 94.420.000 | 91.992.000 | 91.797.000 | 94.488.000 | 86.648.000 |
| Aktiver i alt | 179.518.599 | 185.412.000 | 181.098.000 | 156.136.000 | 154.585.000 | 142.971.000 | 149.566.000 | 144.017.000 |
| Balance — passiver | ||||||||
| Kortfristede gældsforpligtelser | 37.133.139 | 32.249.000 | 35.348.000 | 41.712.000 | 54.817.000 | 56.565.000 | 54.186.000 | 49.698.000 |
| Langfristede gældsforpligtelser | 18.242.719 | 33.058.000 | 32.688.000 | 36.997.000 | 46.948.000 | 44.700.000 | 56.523.000 | 58.367.000 |
| Gældsforpligtelser i alt | 55.375.858 | 65.307.000 | 68.036.000 | 78.709.000 | 101.765.000 | 101.265.000 | 110.709.000 | 108.065.000 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 106.151.499 | 99.778.000 | 79.298.000 | 23.170.000 | 15.868.000 | 21.304.000 | 7.398.000 | 4.304.000 |
| Årets resultat | 1.581.496 | 3.678.000 | -224.000 | 3.527.000 | 9.822.000 | 8.468.000 | -2.407.000 | 5.267.000 |
| Egenkapital i alt | 117.574.258 | 110.329.000 | 101.899.000 | 65.433.000 | 37.045.000 | 31.013.000 | 28.607.000 | 23.874.000 |
| Resultatopgørelse | ||||||||
| Bruttofortjeneste | 31.437.043 | 55.330.000 | 54.400.000 | 70.816.000 | 78.706.000 | 77.215.000 | 68.243.000 | 81.198.000 |
| Resultat af primær drift | 3.469.830 | 4.559.000 | 1.920.000 | 7.438.000 | 17.468.000 | 14.484.000 | 2.664.000 | 9.383.000 |
| Resultat før skat | 2.069.979 | 4.760.000 | -748.000 | 4.704.000 | 12.335.000 | 10.581.000 | -2.914.000 | 6.739.000 |
| Årets resultat | 1.581.496 | 3.678.000 | -224.000 | 3.527.000 | 9.822.000 | 8.468.000 | -2.407.000 | 5.267.000 |
| Personaleomkostninger | 15.117.939 | 28.741.000 | 54.543.000 | 60.837.000 | 46.748.000 | 47.276.000 | 47.749.000 | 51.951.000 |
| Af- og nedskrivninger | — | — | — | — | — | — | — | — |
| Andre nøgletal | ||||||||
| Ansatte | 132 | 125 | 115 | 117 | 121 | 117 | 111 | 110 |
| Udbytte | 10.922.759 | 8.207.000 | 18.467.000 | 38.210.000 | 14.500.000 | 0 | 10.000.000 | 7.500.000 |
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Om virksomheden
Årsrapport 2025Description of key activities of the companyKongskilde Industries A/S's business consists of two divisions: - INDUSTRY - system solutions for pneumatic conveying and handling of process material in the plastic, paper and packaging industries. - GRAIN - grain handling equipment Kongskilde Industries A/S is owned by Green Park Partners, a UK based principal investment firm, who acquired the business in 2018. Kongskilde Industries A/S was incorporated in March 2018 and made operational as per 1st June 2018.
The gross profit for the year totals DKK 81.198 thousand against DKK 68.243 thousand last year. Profit or loss from ordinary activities after tax totals DKK 5.267 thousand against DKK -2.407 thousand last year. Overall, the global business climate in 2025 improved compared to previous years. Interest rates continued to fall throughout the year, which generated some optimism regarding investment and market demand, even though interest rates remained significantly higher than before the pandemic. The increase in global economic activity varied significantly from country to country. The company achieved overall sales growth, however due to modest business activity in some local markets, the company's net profit ended lower than the originally stated expectations of DKK 9.000-11.000 thousand. The negative deviation is primarily attributable to lower sales in individual markets, and schedule changes in the project business due to prolonged customer decision-making cycles. Throughout the year, Kongskilde Industries made progress on several key strategic initiatives. In 2025, we further consolidated our IT systems, continued work on lean management, and product development. We reviewed the commercial setup and further streamlined processes and offerings.
Uddrag af ledelsesberetningen i den seneste årsrapport.