Generer rapport
Alunited Denmark A/S
Kærgårdsvej 5, 6270 Tønder, CVR 32571190
Virksomhedsform
Aktieselskab
Etableret
2009
Størrelse
Mellemstore
Ansatte
142
Omsætning
548
MDKK
Bruttofortj.
93
MDKK
Primært resultat (EBIT)
-36.426.000
DKK
Årets resultat
-39.656.000
DKK
Egenkapital
37
MDKK
annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
54/54
"Bund 10%"
Rang i Danmark
342.061/343.564
"Bund 10%"
Direktion top 3
| Koen Beckers 1 | CEO |
Bestyrelse top 3
| Hyo-Sup Steinbauer 1 | Bestyrelsesformand |
| Stefan Endraß 1 | Bestyrelsesmedlem |
| Sebastien Gilbert Donovan Pallavicini 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | FB 15 GmbH | DE |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, af bestyrelsens formand alene, af bestyrelsens næstformand alene, af en direktør alene eller af et bestyrelsesmedlem og en direktør i forening.
Stamoplysninger baseret på CVR
| Navn | Alunited Denmark A/S |
| CVR | 32571190 |
| Adresse | Kærgårdsvej 5, 6270 Tønder |
| Branche | Fremstilling af andre dele og tilbehør til motorkøretøjer [293200] |
| Etableret | 01-11-2009 (14 år) |
| Første regnskabsperiode | 01-11-2009 til 31-12-2010 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 147 (årsværk:139) |
| Reklamebeskyttelse | Nej |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 24-10-2022 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 501.000 DKK 500.000 DKK (01-11-2009 - 24-10-2021) |
| Vedtægter seneste | 01-07-2022 |
Medlem af brancherne
- Fremstilling af andre dele og tilbehør til motorkøretøjerNACE6 indeholdende 72 virk.
- Fremstilling af dele og tilbehør til motorkøretøjerNACE3 indeholdende 86 virk.
- Fremstilling af motorkøretøjer, påhængsvogne og sættevogneNACE2 indeholdende 194 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.278 virk.
Formål
Selskabets formål er at udvikle og fremstille komponenter, moduler og systemer til bilindustrien i relation til køre- og manøvreegenskaber, sikkerhed og emission.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 547.789 +10% | 496.545 +18% | 419.747 -21% |
| Bruttofortjeneste | 92.651 -22% | 119.242 +4% | 115.000 -2% |
| Årets resultat | -39.656 - | -10.285 - | 2.579 -54% |
| Egenkapital | 37.390 -51% | 77.046 +96% | 39.331 -36% |
| Balance | 141.021 -17% | 170.314 -11% | 191.542 -7% |
Ledelsesberetning
Development in activities and financial and economic position
The first part of the 2022 financial year was still partly affected by the COVID pandemic, but the political situation between Ukraine and Russia was also difficult in the beginning of 2022. While revenue was below potential but still 5% ahead of expectations by value as the metal price is up 11% while revenue by volume is 6% below expectations. Despite the lower turnover in terms of volume and the resulting lower contribution margin, we were able to almost maintain the expected income thanks to cost savings. With the introduction of our new ERP system Dynamcis, we were able to go online on November 1st, 2022, but not everything went smoothly. At the end of 2022 there was a bank-related heist where several million DKK were illegally transferred to Italy and Hong Kong. Due to the cashflow-loss, we received a short-term bridge loan from Kompassbank and this will be repaid in full by the end of 2023. We have activated the appropriate lawyers, who are trying to get the money back from the accounts through legal action. Despite all these issues, we have been able to establish ourselves as ALUNITED in the market and have successfully won various customer projects for our company.
The first part of the 2022 financial year was still partly affected by the COVID pandemic, but the political situation between Ukraine and Russia was also difficult in the beginning of 2022. While revenue was below potential but still 5% ahead of expectations by value as the metal price is up 11% while revenue by volume is 6% below expectations. Despite the lower turnover in terms of volume and the resulting lower contribution margin, we were able to almost maintain the expected income thanks to cost savings. With the introduction of our new ERP system Dynamcis, we were able to go online on November 1st, 2022, but not everything went smoothly. At the end of 2022 there was a bank-related heist where several million DKK were illegally transferred to Italy and Hong Kong. Due to the cashflow-loss, we received a short-term bridge loan from Kompassbank and this will be repaid in full by the end of 2023. We have activated the appropriate lawyers, who are trying to get the money back from the accounts through legal action. Despite all these issues, we have been able to establish ourselves as ALUNITED in the market and have successfully won various customer projects for our company.
04-07-2023