Precision Technic Defence A/SAktiv
Økonomiske nøgletal
Nøgletal
2025/26Balancens sammensætning
Udbytte
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Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Precision Global 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
Regnskabstal2018–2026
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||||
| Likvide beholdninger | 3.745.386 | 1.217.323 | 783.066 | 1.564.629 | 2.173.573 | 5.100.471 | 7.997.659 | 261.454 | 99.051.096 |
| Omsætningsaktiver i alt | 16.306.525 | 15.485.181 | 28.175.336 | 23.505.733 | 47.113.534 | 145.971.872 | 34.729.192 | 71.181.165 | 192.718.519 |
| Anlægsaktiver i alt | 3.875.284 | 4.287.294 | 4.541.136 | 5.106.518 | 5.340.345 | 6.261.766 | 6.848.572 | 5.784.625 | 4.545.457 |
| Aktiver i alt | 20.181.809 | 19.772.475 | 32.716.472 | 28.612.251 | 52.453.879 | 152.233.638 | 41.577.764 | 76.965.790 | 197.263.976 |
| Balance — passiver | |||||||||
| Kortfristede gældsforpligtelser | 8.549.793 | 8.613.853 | 14.513.265 | 9.364.338 | 29.035.255 | 116.252.942 | 14.293.000 | 38.756.227 | 155.715.205 |
| Langfristede gældsforpligtelser | — | — | 340.526 | 470.990 | 477.723 | 424.977 | 900.036 | 790.615 | 356.785 |
| Gældsforpligtelser i alt | 8.549.793 | 8.613.853 | 14.853.791 | 9.835.328 | 29.512.978 | 116.677.919 | 15.193.036 | 39.546.842 | 156.071.990 |
| Selskabskapital | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 | 500.000 |
| Overført resultat | 7.175.156 | 6.854.813 | 9.802.813 | 12.128.142 | 17.680.968 | 14.941.445 | 20.420.278 | 22.195.468 | 36.884.552 |
| Årets resultat | 7.591.415 | 91.311 | 6.661.311 | 4.325.329 | 6.113.058 | 18.936.335 | 5.677.404 | 11.264.577 | 13.999.428 |
| Egenkapital i alt | 10.827.890 | 10.319.201 | 16.980.514 | 17.805.843 | 21.918.901 | 34.355.236 | 25.032.640 | 36.297.217 | 40.296.645 |
| Resultatopgørelse | |||||||||
| Bruttofortjeneste | 16.761.022 | 6.627.537 | 14.152.340 | 12.614.815 | 14.545.590 | 33.952.175 | 19.988.655 | 28.778.560 | 36.045.681 |
| Resultat af primær drift | 9.660.721 | 597.645 | 8.557.427 | 6.154.267 | 7.760.575 | 24.684.251 | 7.849.736 | 16.177.158 | 22.063.979 |
| EBITDA | 11.979.274 | 840.813 | 8.738.467 | 6.345.295 | 8.006.278 | 25.142.420 | 8.406.944 | 17.294.222 | 23.341.911 |
| Resultat før skat | 9.931.593 | 126.490 | 8.547.941 | 5.316.581 | 7.820.719 | 24.260.678 | 7.287.921 | 14.463.719 | 17.956.292 |
| Årets resultat | 7.591.415 | 91.311 | 6.661.311 | 4.325.329 | 6.113.058 | 18.936.335 | 5.677.404 | 11.264.577 | 13.999.428 |
| Personaleomkostninger | 4.781.748 | 5.786.724 | 5.413.873 | 6.269.520 | 6.539.312 | 8.809.755 | 11.581.711 | 11.484.338 | 12.703.770 |
| Af- og nedskrivninger | 2.318.553 | 243.168 | 181.040 | 191.028 | 245.703 | 458.169 | 557.208 | 1.117.064 | 1.277.932 |
| Andre nøgletal | |||||||||
| Ansatte | 7 | 9 | 9 | 10 | 11 | 14 | 16 | 16 | 17 |
| Udbytte | 600.000 | — | 3.500.000 | 2.000.000 | 0 | 15.000.000 | 0 | 10.000.000 | 0 |
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Om virksomheden
Årsrapport 2026The company’s core activities during the fiscal year have consisted of maintaining existing framework contracts with the Danish Defence Forces and securing new contracts with defence and police authorities across Denmark and the Nordic countries. Our activities include the development, integration, and sale of products and systems tailored for defence and security applications. The product portfolio spans clothing, personal protective equipment, software, electronics, displays, navigation equipment, cameras, and advanced sensor systems for multiple platforms, including vehicles, vessels, and drones.
Development in activities and financesThe fiscal year 2025/26 has been a year of continued activity, consolidation, and strategic development for Precision Technic Defence A/S. Building on the momentum from previous years, the company has further strengthened its position as a provider of high-quality products and services to the defence and security industry,with a primary focus on the Nordic market. Despite a highly dynamic external environment, Precision Technic Defence A/S has remained focused on operational execution, compliance, and long-term capability building. The company’s financial performance for FY 2025/26 reflects the ongoing market developments, increased activity levels, and a gradual shift toward integrated system deliveries. The Profit before tax for the year is at DKK 18 million and is considered satisfactory. Revenue growth has been supported by both domestic and foreign sales, while continued investments in organization, projects, and compliance have impacted cost structures. Despite continued geopolitical uncertainty and increasing competition, FY 2025/26 has demonstrated Precision Technic Defence A/S’s strength, adaptability, and strategic focus. The company has successfully consolidated its organization, maintained compliance, and positioned itself for future growth. The overall assessment of the fiscal year is satisfactory, and management remains confident in the company’s direction and long-term potential. Market expansion The Swedish sa
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