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Nutrimin A/S
Bodalen 11, 8643 Ans By, CVR 28513518
Virksomhedsform
Aktieselskab
Etableret
2005
Størrelse
Mellemstore
Ansatte
56
Omsætning
-
DKK
Bruttofortj.
47
MDKK
Primært resultat (EBIT)
8.102.000
DKK
Årets resultat
5.830.000
DKK
Egenkapital
48
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
8/46
"Top 35%"
Rang i Danmark
19.143/360.812
"Top 10%"
Direktion top 3
Torben Jensen 2 | CEO |
Bestyrelse top 3
June Lund Lildal 1 | Bestyrelsesformand |
Torben Jensen 2 | Bestyrelsesmedlem |
Niels Jørgen Sørensen 8 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af den samlede bestyrelse eller af to bestyrelsesmedlemmer.
Stamoplysninger baseret på CVR
Navn | Nutrimin A/S |
Binavne | Nutrimin Ejendomme A/S, Nutrimin Holding A/S Vis mere |
CVR | 28513518 |
Adresse | Bodalen 11, 8643 Ans By |
Branche | Fremstilling af færdige foderblandinger til landbrugsdyr [109100] |
Etableret | 22-03-2005 (20 år) |
Første regnskabsperiode | 22-03-2005 til 31-12-2005 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 66 (årsværk:60) |
Reklamebeskyttelse | Ja |
Revisor | Kpmg P/S siden 06-09-2022 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 5.000.000 DKK 125.000 DKK (11-07-2007 - 17-04-2012) 187.500 DKK (09-02-2007 - 10-07-2007) 125.000 DKK (22-03-2005 - 08-02-2007) |
Vedtægter seneste | 04-08-2023 |
Medlem af brancherne
- Fremstilling af færdige foderblandinger til landbrugsdyr [109100]NACE6 indeholdende 69 virk.
- Fremstilling af færdige foderblandinger [109]NACE3 indeholdende 106 virk.
- Fremstilling af fødevarer [10]NACE2 indeholdende 2.295 virk.
- Fremstillingsaktiviteter [C]NACE1 indeholdende 26.261 virk.
Formål
Selskabets formål er fremstilling af mineraler til husdyr, køb og salg, import og eksport af råvarer, konsulentvirksomhed samt hermed beslægtet virksomhed.
Regnskab
2024 | 2023 | 2022 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | 530.855 - | - - |
Bruttofortjeneste | 47.124 +4% | 45.358 +8% | 41.980 -24% |
Årets resultat | 5.830 -46% | 10.821 +23% | 8.821 -56% |
Egenkapital | 48.024 -45% | 86.894 +20% | 72.141 +14% |
Balance | 143.042 -14% | 166.535 +15% | 145.282 +12% |
Ledelsesberetning sammendrag
Beskrivelse af virksomhedens væsentligste aktiviteter
Principal activities The Company’s activities consist of production and direct sale of mineral mixtures and piglet feed on the Danish market as well as production and sale of vitamin mixtures and premixtures to the Danish market as well as to the export markets.Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and financial position Profit for the year (including comparison with forecasts previously announced) The Company's income statement for 2024 shows a profit of DKK 5,830 thousand as against a profit of DKK 10,821 thousand in 2023. Equity in the Company's balance sheet at 31 December 2024 stood at DKK 48,024 thousand as against DKK 86,894 thousand at 31 December 2023. Projected profit before tax for 2024 of approx. DKK 10,000-15,000 thousand as set forth in the Management’s review of the annual report for 2023 was not realised. Realised profit before tax was negatively impacted by rising raw material prices and continued competitive market conditions. Considering the market challenges, results for the year are considered satisfactory.Nutrimin A/S continued its operation in a difficult market, which was faced with declining demand due to decrease in swine production in Denmark. Environmental matters As part of Nutreco Group, Nutrimin A/S has adopted Science-Based Targets and is committed to reducing Scopes 1, 2 & 3 emissions. Greenhouse gas emissions are often divided into three scopes according to the level of influence an organisation has over these emissions: Scope 1 emissions are direct emissions from sources that the organisation owns or controls, such as emissions from onsite fuel combustion. Scope 2 emissions are indirect emissions from the generation of purchased electricity, heat or steam. Scope 3 emissions are all other indirect emissions that occur in the organisation’s value chain, such as emissions from suppliers, transportation and the use of products or services. Together with Nutreco, Nutrimin A/S has action plans to reduce our GHG emissions for our own operations (Scopes 1 & 2), our purchased goods and services (Scope 3) and for our products and farm emissions (foot printing tools). In 2023, it was decided to allocate a CAPEX budget for sustainability for 2024 and onwards. This budget can only be used for projects that have energy reduction or greenhouse gas reduction as their main justification. This way, sustainability-related projects do not have to compete with other business priorities - the plan is to repeat this process for 2025 and subsequent years. This is an example of Nutrimin A/S taking concrete steps to reach ambitious 2030 targets. We focus on ensuring that the goods we buy are produced in a responsible way, where natural resources are preserved, human rights are protected and applicable legislation is complied with.
Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
Events after the balance sheet date No events have occurred after the balance sheet date of material importance to the annual report for 2024.Beskrivelse af virksomhedens forventede udvikling
Outlook In 2025, Nutrimin A/S expects to foster stable operations with only minor growth based on current market uncertainties. The Company will remain focused on increasing activity levels, and a profit before tax of approx. DKK 6,500-9,500 thousand is expected for 2025.Generalforsamlingsdato: 08-05-2025