Generer rapport
Lavazza Denmark Aps
Erritsø Møllebanke 3, Erritsø, 7000 Fredericia, CVR 36473940
Virksomhedsform
Anpartsselskab
Etableret
2014
Størrelse
Mellemstore
Ansatte
86
Omsætning
915
MDKK
Bruttofortj.
88
MDKK
Primært resultat (EBIT)
33
MDKK
Årets resultat
30
MDKK
Egenkapital
100
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
1/141
"Top 10%"
Rang i Danmark
4.801/343.538
"Top 10%"
Direktion top 3
Søren Svinding 1 | Direktør |
Tom Faurschou 1 | Direktør |
Bestyrelse top 3
Tom Faurschou 1 | Bestyrelsesformand |
Camilla Louise Bitsch 1 | Bestyrelsesmedlem |
Massimo Pepe 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Luigi Lavazza S.p.A. | IT |
Tegningsregler
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Lavazza Denmark Aps |
Binavne | Lavazza Danmark Aps, Lavazza Danmark Food Service Aps, Lavazza Denmark Food Service Aps, Merrild Kaffe Aps, Merrild Kaffe Danmark Aps, Merrild Lavazza Aps, Merrild Lavazza Danmark Aps, Lavazza Denmark Aps Vis mere |
CVR | 36473940 |
Adresse | Erritsø Møllebanke 3, Erritsø, 7000 Fredericia |
Branche | Engroshandel med kaffe, te, kakao og krydderier [463700] |
Web | www.merrild.dk |
Etableret | 22-12-2014 (9 år) |
Første regnskabsperiode | 23-12-2014 til 31-12-2014 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 86 (årsværk:67) |
Reklamebeskyttelse | Ja |
Revisor | Ey Godkendt Revisionspartnerselskab siden 12-11-2015 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 50.000 DKK |
Vedtægter seneste | 16-02-2024 |
Medlem af brancherne
- Engroshandel med kaffe, te, kakao og krydderierNACE6 indeholdende 251 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.796 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.356 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.244 virk.
Formål
Selskabets formål er at drive handel samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 914.752 +11% | 820.559 +31% | 624.050 +18% |
Bruttofortjeneste | 88.282 +10% | 80.573 +12% | 72.081 +11% |
Årets resultat | 30.218 +41% | 21.357 +30% | 16.442 -5% |
Egenkapital | 99.808 +11% | 89.589 +8% | 83.232 +2% |
Balance | 181.817 -10% | 203.054 +13% | 179.041 +1% |
Ledelsesberetning
Management's review
Financial reviewDevelopment in the yearThe income statement of the Company for 2023 shows a profit of DKK’000 30,218, and at 31 December 2023 the balance sheet of the Company shows equity of DKK’000 99,808. The management considers the result satisfying. EBIT for the year is 33,4 mio DKK which is slightly higher than projected last year (29-30 mio DKK), due to sales to a new export market.Subsidiaries and associated companiesLavazza Denmark ApS is 100% owner of the company Lavazza Baltics SIA.The income statement of Lavazza Baltics SIA for 2023 shows a profit of €‘000 1,436 equals DKK’000 10,675 and at 31 December 2023 the balance sheet of the Company shows equity of €‘000 4,435 equals DKK’000 32,983.In 2023, various categories and services across markets continued to be affected by inflation. In response, Lavazza Denmark implemented price increases to partially mitigate the impact of rising green coffee prices and auxiliary costs.In the domestic Danish coffee market, the filter category still shows a negative trend, which is not entirely offset by the positive growth in whole beans and single-serve categories. However, out-of-home consumption is experiencing positive development after several years of challenges posed by Covid-19.Organic growth and price adjustments in export markets contribute significantly to the overall net revenue. Additionally, Lavazza expanded its export market to include Finland in 2023. The export share increased to 51% in 2023 (from 48% in 2022), while the domestic share decreased to 49% in 2023 (from 52% in 2022). As a result, the performance in 2023 surpassed our initial expectations.Lavazza Baltics SIA acts as the agent for Lavazza Denmark ApS in the Baltic region, facilitating sales to Baltic countries as well as Finland.
Financial reviewDevelopment in the yearThe income statement of the Company for 2023 shows a profit of DKK’000 30,218, and at 31 December 2023 the balance sheet of the Company shows equity of DKK’000 99,808. The management considers the result satisfying. EBIT for the year is 33,4 mio DKK which is slightly higher than projected last year (29-30 mio DKK), due to sales to a new export market.Subsidiaries and associated companiesLavazza Denmark ApS is 100% owner of the company Lavazza Baltics SIA.The income statement of Lavazza Baltics SIA for 2023 shows a profit of €‘000 1,436 equals DKK’000 10,675 and at 31 December 2023 the balance sheet of the Company shows equity of €‘000 4,435 equals DKK’000 32,983.In 2023, various categories and services across markets continued to be affected by inflation. In response, Lavazza Denmark implemented price increases to partially mitigate the impact of rising green coffee prices and auxiliary costs.In the domestic Danish coffee market, the filter category still shows a negative trend, which is not entirely offset by the positive growth in whole beans and single-serve categories. However, out-of-home consumption is experiencing positive development after several years of challenges posed by Covid-19.Organic growth and price adjustments in export markets contribute significantly to the overall net revenue. Additionally, Lavazza expanded its export market to include Finland in 2023. The export share increased to 51% in 2023 (from 48% in 2022), while the domestic share decreased to 49% in 2023 (from 52% in 2022). As a result, the performance in 2023 surpassed our initial expectations.Lavazza Baltics SIA acts as the agent for Lavazza Denmark ApS in the Baltic region, facilitating sales to Baltic countries as well as Finland.
18-04-2024