MEDIATOR ApS

CVR31612438
Selskabsregnskab

Nøgletal

Opdateret 25. mar. 2026
Afkastningsgrad
30,4 %
Egenkapitalforrentning
33,2 %
Likviditetsgrad
366 %
Soliditetsgrad
70,1 %

Resultat

Regnskabsperiode
Bruttoresultat
17.740.451
Driftsresultat
5.373.279
Finansielle indtægter
11.958
Finansielle omkostninger
85.135
Skat af årets resultat
1.187.207
Årets resultat
4.112.895

Medarbejdere

Regnskabsperiode
Gns. ansatte
18
Personaleomkostninger
11.876.056 kr.

Balance

Regnskabsperiode
Likvider
7.089.957
Kortfristede aktiver
15.788.335
Langfristede aktiver
1.873.390
Aktiver i alt
17.661.725
Egenkapital
12.375.495
Forpligtelser i alt
5.286.230
Kortfristede forpligtelser
4.314.168

Arbejdskapital

Regnskabsperiode
Tilgodehavender fra salg og tjenesteydelser
6.715.919
Andre kortfristede tilgodehavender
18.072
Leverandørgæld
408.276

Kapital og udbytte

Regnskabsperiode
Selskabskapital
500.000
Overført resultat
8.033.109
Foreslået udbytte
3.000.000

Investeringer og aktiver

Regnskabsperiode
Langfristede investeringer og tilgodehavender
23.141
Materielle anlægsaktiver
928.986

Højdepunkter fra årsrapporten

Officiel årsrapport · 2025

Forretning og udvikling

Hovedaktiviteter

It's always about chemistryMediator is established to ensure that our customers' production and products are safe before they come into contact with people and the environment. We advise companies on the management of chemicals, the environment, responsibility and safety. Our field draws threads to management, strategy, legislation and sustainability, and in this way our advice creates value throughout the organization. From the specific product level to the strategic management level.

This makes us relevant to all industries, because every product at some point is chemistry. Some products are obvious. But the icing on your plates, the handle on the children's bike, the chemistry in the toothpaste, the indoor paint, the transport from A to B and all the other things we surround ourselves w…

Udvikling i aktiviteter og økonomiske forhold

The income statement of the Company for 2025 shows a profit of DKK 4,112,895, and at 31 December 2025 the balance sheet of the Company shows an equity of DKK 12,375,495.

Mediator ApS covers all essential disciplines within product safety, people and the environment including:…

Risici og væsentlige forhold

Væsentlige begivenheder efter regnskabsperioden

No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

Other contingent liabilities

The company has entered into an agreement on the following other financial obligations that exist as of the balance sheet date: Lease of operating equipment which amount to TDKK 862 (2024: TDKK 764), which runs over 5 years.…

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