Actulux A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Description of key activities of the companyLike previous years, the activitiesare development, production and sale of innovative opening systems for fire and comfort ventilation.In addition to opening systems an essential part of the product range includes control panels, chain and rack drives and accessories. The company sells its products throughout Europe.

Beskrivelse af usikkerhed ved indregning eller måling

Uncertainties about recognition or measurementThe management believes that there is no uncertainties connected to valuation of the company´s assets.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen

Unusual circumstancesIt is the management's opinion that there have been no unusual circumstances during the financial year that have affected the recognition and measurement of the company's assets and liabilities.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financial mattersThe profit from ordinary activities before tax for the year totals38.133TDKK against 29.059 TDKK last year. The management considers the result for the year to be satisfactory.
The development must be seen in light of the company's expected increase in revenue due to the addition of new customers. However, revenue has increased more than expected, and the company has also experienced an increase in sales for existing customers in foreign markets. The number of employees has increased in line with being able to handle sales and development. The management considers the result for the year to be satisfactory.
The company has in 2025 continued with developing additional products and expanded the organization with both sales related and technical staff. It is important for the company to meet the increasing number of customers demands and expectations, which has made it necessary with a larger organization.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Events occurring after the end of the financial yearSubsequent events, that have a significant impact on the entity's financial position, have not occured.

Beskrivelse af virksomhedens forventede udvikling

Development for the year relative to the expectationsIn the annual report2024, a projected profit from ordinary activities before tax for2025at a level of approximately 30.000-35.000 TDKK. The actual profit before tax for2025amounts to38.133TDKK. The explanation for this can be found in the section on development in activities.
Expected developmentsThe company expects a positive development in sales of the company's products in 2026. Growth is expected to come particularly from gaining market shares in both the Danish market and the foreign markets. In addition, the company expects to certify more customers and thereby increase gross profit.
The company expects to continue the increase the use of salary costs, as it is expected to add more and new skills to the organization in the following financial year, which will ensure the company's capacity in relation to demand. The expectation for the result for the coming financial year is a result before tax of 35 - 40 million DKK.