FLONIDAN A/SAktiv

CVR 89919916

Økonomiske nøgletal

341.226.981 kr.+5,3%
Omsætning 2021/22
-3,9%
Gennemsnitlig ændring pr. år 2016/17–2021/22
0200 mio.400 mio.600 mio.2016/172017/182018/192019/202020/212021/22

Nøgletal

2024/25
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
0100 mio.200 mio.’16/17’17/18’18/19’19/20’20/21’21/22’22/23’23/24’24/25

Udbytte

foreslået
2021/22

Der er ikke foreslået udbytte for regnskabsåret.

Historik
2021/220 kr.
2020/2125.000.000 kr.
2019/2035.000.000 kr.
2018/195.000.000 kr.
2017/1820.000.000 kr.

Foreslået udbytte for regnskabsåret fra årsrapportens resultatdisponering (udbetales normalt året efter generalforsamlingen).

Selskabsskat

Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 36076194.

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

Regnskabstal2017–2025
2016/172017/182018/192019/202020/212021/222022/232023/242024/25
Balance — aktiver
Likvide beholdninger33.35186.92047.305809.219766.8461.498.108459.4671.756.307339.880
Omsætningsaktiver i alt138.649.261144.455.761141.124.000138.094.178123.933.497118.716.129123.364.131106.175.550108.115.402
Anlægsaktiver i alt27.826.18235.937.30441.872.32437.409.68438.917.38036.416.32232.024.52428.032.44022.645.407
Aktiver i alt166.475.443180.393.065182.996.324175.503.862162.850.877155.132.451155.388.655134.207.990130.760.809
Balance — passiver
Kortfristede gældsforpligtelser96.936.07981.987.64299.708.25764.711.72771.123.97696.775.284101.113.53980.736.05172.720.012
Langfristede gældsforpligtelser5.857.6358.378.6798.564.2568.075.4217.271.6989.979.9219.823.5669.555.3218.963.514
Gældsforpligtelser i alt102.793.71490.366.321108.272.51372.787.14878.395.674106.755.205110.937.10590.291.37281.683.526
Selskabskapital4.000.0004.000.0004.000.0004.000.0004.000.0004.000.0004.001.0004.002.0004.003.000
Overført resultat53.649.78150.898.99852.760.28554.824.18248.250.72535.641.13237.465.57037.807.74142.108.728
Årets resultat23.927.48524.484.1046.241.03034.676.80015.869.672-14.848.853-29.859.950-29.936.647-25.086.541
Egenkapital i alt60.653.47085.137.57470.411.183100.585.51981.582.69443.042.90343.203.41942.556.61847.717.283
Resultatopgørelse
Omsætning415.737.891394.488.005458.791.523499.298.210323.942.525341.226.981———
Bruttofortjeneste——————4.900.088-1.786.3552.758.129
Resultat af primær drift30.498.02730.474.9928.338.42944.050.70421.960.473-16.381.829-34.599.455-34.129.279-30.171.000
EBITDA36.308.36637.933.28619.717.78955.144.50931.628.000-5.575.566-25.671.672-26.837.339-23.409.939
Resultat før skat30.448.88031.091.3637.870.70944.393.95820.499.736-18.444.770-38.506.716-38.216.625-31.858.065
Årets resultat23.927.48524.484.1046.241.03034.676.80015.869.672-14.848.853-29.859.950-29.936.647-25.086.541
Personaleomkostninger34.111.41337.462.64444.508.18644.578.78638.324.48833.438.86930.588.76025.050.98426.168.068
Af- og nedskrivninger5.810.3397.458.29411.379.36011.093.8059.667.52710.806.2638.927.7837.291.9406.761.061
Andre nøgletal
Ansatte535762615651443435
Udbytte—20.000.0005.000.00035.000.00025.000.0000———

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 2025

FLONIDAN is a supplier of smart electronic gas meters. Meters are sold to the gas sector internationally and are used for billing and analysis of gas consumption, primarily in private homes. ​​The company’s head office is in Horsens (Denmark) and houses R&D, purchasing, sales and administration. Production is outsourced.

Development in activities and financesThe global supply chain disruption following the Covid-19 pandemic continued to have a negative impact in 2024/2025. The inventory build-up with our customers in combination with reduced installation rates in several markets continued to cause a reduction in sales during 2024/25. However, the development has changed and the​outlook for 2025/2026 is very positive. ​ ​Flonidan continues to invest significantly in cost optimization and product development to strengthen profitability​and utilize the growth potential in- and outside Europe. During 2024/2025, we have managed to shift all our customers from Diaphragm meters to Ultrasonic meters. This means that our market offering is now based entirely on proprietary technology and production setup. ​ ​Particular risks ​The overall market for smart gas meters is short and medium term considered stable, but with significant geographical variations. The extent and timing of smart gas meter implementation is greatly influenced by government policies and regulations in the individual markets. ​ ​Short and medium term we see a high growth potential in Europe. The first waves of smart gas meter rollouts with 2G technology are due to replacement, and Flonidan is positioned very well for these large tenders. Medium and long term we see a larger potential in new markets outside Europe with different market structures and requirements. Through continued investments, FLONIDAN will remain at the forefront o

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FLONIDAN A/S — cvrprofil.dk