Marine Fluid Technology A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Udbytte
foreslåetForeslået udbytte for regnskabsåret 3.995.233 kr. (123% af årets resultat).
Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Jens Byrgesen 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
Regnskabstal2019–2025
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 1.428.120 | 2.965.969 | 1.719.366 | 10.399.352 | 21.366.596 | 17.191.965 | 5.307.059 |
| Omsætningsaktiver i alt | 3.038.592 | 3.962.536 | 3.174.200 | 24.909.313 | 41.039.079 | 27.725.664 | 21.397.406 |
| Anlægsaktiver i alt | 32.361 | 33.466 | 54.018 | 54.018 | 53.899 | 261.555 | 270.343 |
| Aktiver i alt | 3.070.954 | 3.996.001 | 3.228.218 | 24.963.331 | 41.092.977 | 27.987.219 | 21.667.749 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 915.529 | 728.812 | 1.209.065 | 8.883.719 | 9.870.669 | 2.735.791 | 9.549.121 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 915.529 | 728.812 | 1.209.065 | 8.883.719 | 9.870.669 | 2.735.791 | 9.549.121 |
| Selskabskapital | 399.483 | 401.109 | 401.266 | 401.266 | 400.378 | 400.378 | 400.378 |
| Overført resultat | 1.256.592 | 1.111.212 | 1.617.888 | 11.665.702 | 10.679.930 | 8.439.050 | 7.723.017 |
| Årets resultat | 1.755.942 | 1.604.348 | 506.273 | 14.060.466 | 19.181.883 | 14.171.120 | 3.248.860 |
| Egenkapital i alt | 2.155.425 | 3.267.189 | 2.019.153 | 16.079.612 | 31.222.308 | 25.251.429 | 12.118.628 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | 3.015.571 | 3.455.569 | 1.777.114 | 20.147.864 | 28.691.041 | 25.196.821 | 11.102.636 |
| Resultat af primær drift | 2.279.895 | 2.306.252 | 589.034 | 18.216.052 | 24.439.878 | — | — |
| Resultat før skat | 2.269.265 | 2.062.347 | 662.702 | 18.039.556 | 24.630.779 | 18.197.909 | 4.186.060 |
| Årets resultat | 1.755.942 | 1.604.348 | 506.273 | 14.060.466 | 19.181.883 | 14.171.120 | 3.248.860 |
| Personaleomkostninger | 735.675 | 1.149.317 | 1.188.080 | 1.929.253 | 4.251.163 | 7.518.203 | 6.808.779 |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | 1 | 2 | 2 | 3 | 6 | 8 | 8 |
| Udbytte | 499.350 | 1.754.868 | 0 | 4.012.644 | 20.142.000 | 16.412.000 | 3.995.233 |
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 company's philosophy is to Re-think marine lubrication consumption, providing shipowners with solutions that will Reduce, Re-use & Recycle lubrication oil onboard vessels. Through development and manufacturing of the innovative and sustainable SEA-Mate Blending-on-Board system, flexible and efficient cylinder librucation is secured for every vessel. Energy efficiency is a top priority and through the combination of Blending-on-Board & the SEA-Mate main engine filter solution, reduced fuel consumption of up to 2% can be realized, by simple and safe operation. By using the SEA-Mate XRF oil analyzer, diligent monitoring of oil quality onboard vessels is easy, leading to lower engine wear and extended engine component lifetime, reducing expensive maintenance. Additional activies include on-board fiels services, pipe installations onboard and engivne inspection focusing on quality and efficiency. Supporting Shipowners on thei decarbonization journey, os our license to operate, Reducing lubrication oil consumption by 20-40%, Re-use & Recycle lubrication oil, instead of disposal to waste. All this covered by 24/7 global after-sales service, to support customer requirements.
The income statement for the period 01.01.25 - 31.12.25 shows a profit/loss of EUR 435,504 against EUR 1,899,614 for the period 01.01.24 - 31.12.24. The balance sheet shows equity of EUR 1,624,481.The year's activities and financial conditions are affected by changes in the market compared to last year.
Uddrag af ledelsesberetningen i den seneste årsrapport.