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Aco Nordic Group A/S
Thorsvej 9, 4100 Ringsted, CVR 20304510
Virksomhedsform
Aktieselskab
Etableret
1958
Størrelse
Mikro
Ansatte
8
Omsætning
-
DKK
Bruttofortj.
-
DKK
Primært resultat (EBIT)
-2.184.989
DKK
Årets resultat
48
MDKK
Egenkapital
236
MDKK
Reklamebeskyttet virksomhed
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Rang Årets resultat
Rang i branche
116/12.247
"Top 10%"
Rang i Danmark
3.187/343.581
"Top 10%"
Direktion top 3
Søren Walther Olsen 6 | CEO |
David Sanchez Mendez 3 | Direktør |
Bestyrelse top 3
Hans-Julius Ahlmann 1 | Bestyrelsesformand |
Jens-Uwe Paasch 1 | Bestyrelsesmedlem |
Hans-Peter Meyer 4 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Plastmo Holding GmbH | DE |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med enten et andet bestyrelsesmedlem eller et medlem af direktionen, af tre bestyrelsesmedlemmer eller af to medlemmer af direktionen.
Stamoplysninger baseret på CVR
Navn | Aco Nordic Group A/S |
Binavne | A/S Plastmontage, Aco Drain A/S, Aco Plastmo A/S, Everlite A/S, Multi-Lite A/S, Plastmo A/S, Plastmo International A/S Vis mere |
CVR | 20304510 |
Adresse | Thorsvej 9, 4100 Ringsted |
Branche | Ikke-finansielle hovedsæders virksomhed [701010] |
Etableret | 06-01-1958 (66 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 13 (årsværk:13) |
Reklamebeskyttelse | Ja |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 24-06-2022 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 56.283.000 DKK 56.282.000 DKK (25-08-1995 - 14-05-2008) 79.858.000 DKK (17-06-1992 - 24-08-1995) 62.000.000 DKK (01-07-1991 - 16-06-1992) 62.000.000 DKK (10-05-1990 - 30-06-1991) 47.145.000 DKK (30-08-1987 - 09-05-1990) |
Vedtægter seneste | 21-05-2014 |
Medlem af brancherne
- Ikke-finansielle hovedsæders virksomhedNACE6 indeholdende 506 virk.
- Hovedsæders virksomhedNACE3 indeholdende 803 virk.
- Hovedsæders virksomhed, virksomhedsrådgivningNACE2 indeholdende 29.624 virk.
- Liberale, videnskabelige og tekniske tjenesteydelserNACE1 indeholdende 86.725 virk.
Formål
Selskabets formål er at yde administrativ, IT-driftsmæssig bistand, at levere marketingsmæssige ydelser, at drive engros handel med byggeprodukter, at eje og udleje ejendomme samt at varetage lager- og logistikfunktioner for selskabets datterselskaber.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | 0 - | 0 - |
Bruttofortjeneste | - - | 0 - | 0 - |
Årets resultat | 47.786 +25% | 38.271 -9% | 41.835 -100% |
Egenkapital | 235.576 +8% | 218.387 0% | 218.715 -100% |
Balance | 272.915 +3% | 264.481 -6% | 281.386 -100% |
Ledelsesberetning
Development in activities and financesThe Company's income statement for 2022 shows a profit of EUR 6,408 thousand as against EUR 5,132
thousand in 2021. Equity in the Company's balance sheet at 31 December 2022 stood at EUR 31,590
thousand as against EUR 29,404 thousand at 31 December 2021.
Operating risks
The group is affected by fluctuations in the purchase price of raw materials, especially polyvinyl chloride,
zinc and stainless steel.
Because of recent years’ significant fluctuations in raw material prices, it has become difficult to secure
favourable agreements over a longer period of time.
Exchange rate exposure
The group is affected by fluctuations in exchange rates in relations to trading and net investments in
foreign currencies. The risk is managed by way of selective hedging.
Interest rate risk
The Group’s interest-bearing short-term debt is hedged to avoid any uncertainties regarding future
interest rate liabilities. The risk is hedged by way of interest rate swaps.
In general, the Group’s interest-bearing short-term debt carries a floating interest rate, which means that
the interest rate remains unlocked for 12 months. In return, this means that the Group’s interest
expenses will decrease when the interest rate declines.
Credit risks
The Group has large, individual customers in several countries. Any changes in the business relationship
with the customers will have an impact on the Group’s earnings. Credit insurance has been taken in
relation to all of these customers.
thousand in 2021. Equity in the Company's balance sheet at 31 December 2022 stood at EUR 31,590
thousand as against EUR 29,404 thousand at 31 December 2021.
Operating risks
The group is affected by fluctuations in the purchase price of raw materials, especially polyvinyl chloride,
zinc and stainless steel.
Because of recent years’ significant fluctuations in raw material prices, it has become difficult to secure
favourable agreements over a longer period of time.
Exchange rate exposure
The group is affected by fluctuations in exchange rates in relations to trading and net investments in
foreign currencies. The risk is managed by way of selective hedging.
Interest rate risk
The Group’s interest-bearing short-term debt is hedged to avoid any uncertainties regarding future
interest rate liabilities. The risk is hedged by way of interest rate swaps.
In general, the Group’s interest-bearing short-term debt carries a floating interest rate, which means that
the interest rate remains unlocked for 12 months. In return, this means that the Group’s interest
expenses will decrease when the interest rate declines.
Credit risks
The Group has large, individual customers in several countries. Any changes in the business relationship
with the customers will have an impact on the Group’s earnings. Credit insurance has been taken in
relation to all of these customers.
23-06-2023