SKAMOL A/SAktiv
Økonomiske nøgletal
Nøgletal
2025Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Etex Holding Denmark 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
Koncernregnskab
2022- Omsætning
- 626.596.000 kr.
- Resultat af primær drift
- 81.260.000 kr.
- Årets resultat
- 21.877.000 kr.
- Egenkapital
- 131.216.000 kr.
- Aktiver i alt
- 522.489.000 kr.
- Ansatte
- 258
Tallene ovenfor på siden gælder selskabet alene (modervirksomheden); koncerntallene omfatter også dattervirksomheder.
Regnskabstal2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 13.525.000 | 0 | 24.188.000 | 44.982.000 | 1.927.000 | 13.727.000 | 20.333.000 | 27.499.000 | 5.153.000 |
| Omsætningsaktiver i alt | 88.168.000 | 106.141.000 | 163.076.000 | 176.432.000 | 145.791.000 | 181.178.000 | 162.950.000 | 151.689.000 | 150.615.000 |
| Anlægsaktiver i alt | 353.677.000 | 361.788.000 | 394.436.000 | 395.388.000 | 407.628.000 | 347.307.000 | 341.895.000 | 376.638.000 | 357.364.000 |
| Aktiver i alt | 441.845.000 | 467.929.000 | 557.512.000 | 571.820.000 | 553.419.000 | 528.485.000 | 504.845.000 | 528.327.000 | 507.979.000 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 171.385.000 | 178.795.000 | 118.468.000 | 123.913.000 | 207.667.000 | 201.458.000 | 118.264.000 | 141.869.000 | 90.964.000 |
| Langfristede gældsforpligtelser | — | — | 107.913.000 | 112.453.000 | 227.526.000 | 183.386.000 | 215.085.000 | 215.869.000 | 206.369.000 |
| Gældsforpligtelser i alt | 171.385.000 | 178.795.000 | 226.381.000 | 236.366.000 | 435.193.000 | 384.844.000 | 333.349.000 | 357.738.000 | 297.333.000 |
| Selskabskapital | 43.095.000 | 43.095.000 | 43.095.000 | 43.095.000 | 43.095.000 | 43.095.000 | 43.095.000 | 43.095.000 | 43.095.000 |
| Overført resultat | 215.484.000 | 234.492.000 | 253.877.000 | 268.522.000 | 41.617.000 | 67.978.000 | 95.668.000 | 105.989.000 | 137.443.000 |
| Årets resultat | 34.537.000 | 27.239.000 | 31.091.000 | 21.320.000 | 28.836.000 | 21.877.000 | 48.028.000 | 1.728.000 | 36.511.000 |
| Egenkapital i alt | 261.617.000 | 281.636.000 | 319.403.000 | 321.194.000 | 104.608.000 | 131.216.000 | 159.958.000 | 160.995.000 | 197.506.000 |
| Resultatopgørelse | |||||||||
| Omsætning | 298.963.000 | 321.783.000 | 360.781.000 | 356.504.000 | 450.796.000 | 572.861.000 | 521.553.000 | 406.486.000 | 519.803.000 |
| Bruttofortjeneste | — | — | — | — | — | — | 208.879.000 | 122.618.000 | 214.785.000 |
| Resultat af primær drift | 46.768.000 | 15.781.000 | 26.993.000 | 22.139.000 | 21.272.000 | 63.887.000 | 58.375.000 | -15.618.000 | 62.563.000 |
| EBITDA | 71.935.000 | 39.846.000 | 51.263.000 | 46.737.000 | 49.739.000 | 93.569.000 | 91.049.000 | 18.230.000 | 104.009.000 |
| Resultat før skat | 47.094.000 | 30.898.000 | 39.373.000 | 27.497.000 | 33.406.000 | 35.692.000 | 60.312.000 | -3.978.000 | 50.490.000 |
| Årets resultat | 34.537.000 | 27.239.000 | 31.091.000 | 21.320.000 | 28.836.000 | 21.877.000 | 48.028.000 | 1.728.000 | 36.511.000 |
| Personaleomkostninger | 81.423.000 | 86.438.000 | 93.731.000 | 93.041.000 | 99.296.000 | 108.457.000 | 117.830.000 | 104.388.000 | 110.776.000 |
| Af- og nedskrivninger | 25.167.000 | 24.065.000 | 24.270.000 | 24.598.000 | 28.467.000 | 29.682.000 | 32.674.000 | 33.848.000 | 41.446.000 |
| Andre nøgletal | |||||||||
| Ansatte | — | — | 186 | 167 | 164 | 174 | 191 | 167 | 165 |
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Om virksomheden
Årsrapport 2025Sales of specialty insulation systems to segments within Industry and Building. Objectives and strategy Skamol was acquired by ETEX NV. during 2023. The company's Management and new Board of Directors are continuously evaluating Skamol's strategy, which addresses growth areas within Skamol’s target markets.
Development in activities and financial and economic position Market development and sales In 2025 Skamol's turnover was DKK 520 million against DKK 406 million in 2024 and adjusted EBITDA amounted to DKK 101 million in 2025 compared to DKK 50 million in 2024. The turnover and EBITDA has increased in 2025 because of an activity increase compared to 2024. Manufacturing and product development A significant investment that was initiated in 2024 to upgrade a key facility in Denmark was finalized during 2025 and put into usage. The investments purpose was to increasingly use electricity as an energy source in order to significantly reduce natural gas consumption and reduce CO2 emissions. Liquidation The wholly owned subsidiary, NCM Core ApS, was liquidated during the financial year. The company had no operational activity, and the liquidation has no material impact on the financial results or the financial position of the Group.
Uddrag af ledelsesberetningen i den seneste årsrapport.