Generer rapport
Flensted Snitgrønt A/S
Nørremarken 4, Skovlund, 6823 Ansager, CVR 16242780
Virksomhedsform
Aktieselskab
Etableret
1992
Størrelse
Små
Ansatte
43
Omsætning
-
DKK
Bruttofortj.
12
MDKK
Primært resultat (EBIT)
-36.709.879
DKK
Årets resultat
-35.012.241
DKK
Egenkapital
40
MDKK
annonce
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Rang Årets resultat
Rang i branche
47/48
"Bund 10%"
Rang i Danmark
342.421/344.076
"Bund 10%"
Direktion top 3
Lene Vinge Rasmussen 3 | CEO |
Bestyrelse top 3
Stefan Wernsing 1 | Bestyrelsesformand |
Martin Kuper 1 | Bestyrelsesmedlem |
Martin Zwinkels 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Wfg Denmark A/S | DK |
Tegningsregler
Selskabet tegnes af en direktør sammen med et medlem af bestyrelsen, af to bestyrelsesmedlemmer i forening eller af bestyrelsens formand alene.
Stamoplysninger baseret på CVR
Navn | Flensted Snitgrønt A/S |
Binavne | Green Food A/S, Lammefjords Grønt A/S, Salet-Green Finans A/S, Salet-Green Food A/S Vis mere |
CVR | 16242780 |
Adresse | Nørremarken 4, Skovlund, 6823 Ansager |
Branche | Anden forarbejdning og konservering af frugt og grøntsager [103900] |
Etableret | 01-07-1992 (31 år) |
Første regnskabsperiode | 01-07-1992 til 30-06-1993 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 8 (årsværk:4) |
Reklamebeskyttelse | Nej |
Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 06-05-2015 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 8.100.000 DKK 8.000.000 DKK (26-06-2008 - 09-08-2017) 11.750.000 DKK (10-05-2001 - 25-06-2008) 500.000 DKK (10-07-1992 - 09-05-2001) |
Vedtægter seneste | 10-08-2017 |
Medlem af brancherne
- Anden forarbejdning og konservering af frugt og grøntsagerNACE6 indeholdende 93 virk.
- Forarbejdning og konservering af frugt og grøntsagerNACE3 indeholdende 144 virk.
- Fremstilling af fødevarerNACE2 indeholdende 2.311 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.294 virk.
Formål
Selskabets formål er håndværk og industri.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 12.111 -52% | 25.232 -25% | 33.823 -21% |
Årets resultat | -35.012 - | -3.666 - | -2.154 - |
Egenkapital | 39.697 -11% | 44.709 -8% | 48.376 -4% |
Balance | 79.736 -30% | 113.109 -10% | 125.061 -14% |
Ledelsesberetning
Development in activities and financial matters
The activities in 2022 were heavily impacted by the outbreak of the war in Ukraine and subsequently energy crisis. The supply chain has been challenged during the year leading to scarcity on certain raw materials. Input costs such as energy, raw materials, packaging and distribution were very volatile during the year with a strong upward trend. The increases were - continuously during the year - passed on to the customers.
Inflation and increase in cost of living have had an impact on consumption. In some categories the assortment has been adjusted to the new marked situation. Furthermore Covid-19 restrictions in the beginning of the year continued to have a negative impact on the sales in the food service sector.
Due to the after-effects from Covid-19 and the increasing input costs – especially on energy – after the outbreak of the war in Ukraine the management could in the annual report for 2021 not estimate the financial consequences and results for the year 2022. It has been decided to change the strategi and the production setup in the company. The changes will be implemented during 2023 and the following year. Consequently the assets of the company has been revaluated and a write down amounting to DKK 25m has been charged to the profit and loss.
Consequently gross profit is DKK 12,1m against DKK 25,2m last year. Net loss for the year amounts to DKK 34,3m against DKK -3,7m last year. The management does not consider the results satisfactory. To strenghen the equity of the company, the parent company have provided a tax free group contribution of DKK 30,0m
The activities in 2022 were heavily impacted by the outbreak of the war in Ukraine and subsequently energy crisis. The supply chain has been challenged during the year leading to scarcity on certain raw materials. Input costs such as energy, raw materials, packaging and distribution were very volatile during the year with a strong upward trend. The increases were - continuously during the year - passed on to the customers.
Inflation and increase in cost of living have had an impact on consumption. In some categories the assortment has been adjusted to the new marked situation. Furthermore Covid-19 restrictions in the beginning of the year continued to have a negative impact on the sales in the food service sector.
Due to the after-effects from Covid-19 and the increasing input costs – especially on energy – after the outbreak of the war in Ukraine the management could in the annual report for 2021 not estimate the financial consequences and results for the year 2022. It has been decided to change the strategi and the production setup in the company. The changes will be implemented during 2023 and the following year. Consequently the assets of the company has been revaluated and a write down amounting to DKK 25m has been charged to the profit and loss.
Consequently gross profit is DKK 12,1m against DKK 25,2m last year. Net loss for the year amounts to DKK 34,3m against DKK -3,7m last year. The management does not consider the results satisfactory. To strenghen the equity of the company, the parent company have provided a tax free group contribution of DKK 30,0m
29-06-2023