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Moosdorf Hegn A/S
Olievej 5, 9220 Aalborg Øst, CVR 65923718
Branche: Reparation af jern- og metalvarer
Virksomhedsform
Aktieselskab
Etableret
1981
Størrelse
Små
Ansatte
17
Omsætning
-
DKK
Bruttofortj.
16
MDKK
Primært resultat (EBIT)
5.024.042
DKK
Årets resultat
3.896.496
DKK
Egenkapital
15
MDKK
annonce
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Rang Årets resultat
Rang i branche
13/206
"Top 10%"
Rang i Danmark
24.267/343.814
"Top 10%"
Direktion top 3
Claus Pedersen 8 | Direktør |
Bestyrelse top 3
Emmanuel Rigaux 4 | Bestyrelsesformand |
Axel Henrik Otterstedt 1 | Bestyrelsesmedlem |
Marcus Theodorus Henricus Kleeven 4 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Heras Denmark Aps | DK |
Tegningsregler
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening, eller af 2 medlemmer af bestyrelsen i forening.
Stamoplysninger baseret på CVR
Navn | Moosdorf Hegn A/S |
Binavne | Moosdorf A/S, Ser-Hegn Nord A/S, Aalborg Trådvarefabrik og Smedeværksted Aps Vis mere |
CVR | 65923718 |
Adresse | Olievej 5, 9220 Aalborg Øst |
Branche | Reparation af jern- og metalvarer [331100] |
Etableret | 30-06-1981 (42 år) |
Første regnskabsperiode | 01-01-1981 til 30-04-1982 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 19 (årsværk:16) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 30-09-2022 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 500.000 DKK 500.000 DKK (27-11-2003 - 28-11-2004) 125.000 DKK (30-11-2001 - 26-11-2003) 500.000 DKK (29-09-2000 - 29-11-2001) 125.000 DKK (14-11-1997 - 28-09-2000) 200.000 DKK (25-03-1997 - 13-11-1997) |
Vedtægter seneste | 12-07-2023 |
Medlem af brancherne
- Reparation af jern- og metalvarerNACE6 indeholdende 858 virk.
- Reparation af jern- og metalvarer, maskiner og udstyrNACE3 indeholdende 3.741 virk.
- Reparation og installation af maskiner og udstyrNACE2 indeholdende 4.241 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.295 virk.
Formål
Selskabets formål er handel, håndværk og industri.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 15.742 +15% | 13.659 +2% | 13.429 +13% |
Årets resultat | 3.896 +5% | 3.695 +15% | 3.204 +62% |
Egenkapital | 15.000 +42% | 10.557 +54% | 6.862 +33% |
Balance | 25.463 +16% | 22.019 +41% | 15.615 +22% |
Ledelsesberetning
The income statement for 2022 shows a profit of DKK 3,896,496 against a profit of DKK 3,695,131 last year, and the balance sheet at 31 December 2022 shows equity of DKK 14,999,793. Management considers the Company's financial performance in the year satisfactory.
As of 1 January 2022 the mobile fencing activity was sold to the affiliated company Heras Mobilhegn ApS. The transfer of activity is booked using the book value method as stated in accounting principles. The sales and tax hereof are thus booked directly on equity.
Valuation of inventories
The company was, together with sister companies, acquired by the Heracles Group during 2021, and the companies have gone through significant changes since the acquisition. Both the local and the group management has started an ongoing process of continuously improving administration and financial reporting procedures of the companies, including upgrades of erp-systems etc.
Included in the process of improving financial reporting procedures is an extensive work regarding changes in procedures regarding update of inventory cost prices and documentation of historical cost prices.
It has not been possible to finalize this work timely in order to provide the auditors of the companies with sufficient and appropriate documentation to be able to conclude that the inventories have been recognized correctly in line with the accounting policies (inventories are measured at cost in accordance with the FIFO method).
It is management’s opinion that the recognized value of inventories both at 31 December 2022 and 31 December 2021 does not materially deviate from the purchase price, less write-down for obsolescence. As described above, new procedures are being implemented during 2023, and work regarding documentation of cost prices is ongoing and expected to be finalized before year end. Therefore, management expects that any remaining issues on historical cost prices in the inventories have been or will be addressed and cleared during 2023.
As of 1 January 2022 the mobile fencing activity was sold to the affiliated company Heras Mobilhegn ApS. The transfer of activity is booked using the book value method as stated in accounting principles. The sales and tax hereof are thus booked directly on equity.
Valuation of inventories
The company was, together with sister companies, acquired by the Heracles Group during 2021, and the companies have gone through significant changes since the acquisition. Both the local and the group management has started an ongoing process of continuously improving administration and financial reporting procedures of the companies, including upgrades of erp-systems etc.
Included in the process of improving financial reporting procedures is an extensive work regarding changes in procedures regarding update of inventory cost prices and documentation of historical cost prices.
It has not been possible to finalize this work timely in order to provide the auditors of the companies with sufficient and appropriate documentation to be able to conclude that the inventories have been recognized correctly in line with the accounting policies (inventories are measured at cost in accordance with the FIFO method).
It is management’s opinion that the recognized value of inventories both at 31 December 2022 and 31 December 2021 does not materially deviate from the purchase price, less write-down for obsolescence. As described above, new procedures are being implemented during 2023, and work regarding documentation of cost prices is ongoing and expected to be finalized before year end. Therefore, management expects that any remaining issues on historical cost prices in the inventories have been or will be addressed and cleared during 2023.
12-07-2023