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Beritech Manufacturing A/S
Svendborgvej 5, 9220 Aalborg Øst, CVR 27127991
Branche: Maskinforarbejdning
Virksomhedsform
Aktieselskab
Etableret
2003
Størrelse
Mellemstore
Ansatte
67
Omsætning
-
DKK
Bruttofortj.
40
MDKK
Primært resultat (EBIT)
-7.915.606
DKK
Årets resultat
-7.213.201
DKK
Egenkapital
9.892.677
DKK
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
570/572
"Bund 10%"
Rang i Danmark
338.279/344.048
"Bund 10%"
Direktion top 3
| Bent Larsen 25 | Direktør |
Bestyrelse top 3
| Thomas Christian Pedersen 11 | Bestyrelsesformand |
| Bent Larsen 25 | Bestyrelsesmedlem |
| Allan Klæstrup Styrishave 6 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Beritech Group Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør eller bestyrelsesformanden og ét bestyrelsesmedlem i forening.
Stamoplysninger baseret på CVR
| Navn | Beritech Manufacturing A/S |
| Binavne | Danish Laser Technology A/S, Dlt Dk A/S, Oslos Denmark A/S, Oslos Denmark Aps Vis mere |
| CVR | 27127991 |
| Adresse | Svendborgvej 5, 9220 Aalborg Øst |
| Branche | Maskinforarbejdning [256200] |
| Web | beritech.dk |
| Etableret | 28-04-2003 (21 år) |
| Første regnskabsperiode | 28-04-2003 til 31-12-2003 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 38 (årsværk:37) |
| Reklamebeskyttelse | Ja |
| Revisor | Redmark, Godkendt Revisionspartnerselskab siden 24-03-2021 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 400.000 DKK 200.000 DKK (28-04-2003 - 27-06-2021) |
| Vedtægter seneste | 01-09-2023 |
Medlem af brancherne
- MaskinforarbejdningNACE6 indeholdende 1.185 virk.
- Overfladebehandling af metal, maskinforarbejdningNACE3 indeholdende 1.570 virk.
- Jern- og metalvareindustri, undtagen maskiner og udstyrNACE2 indeholdende 3.811 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.297 virk.
Formål
Virksomhedens formål er at drive virksomhed med handel, håndværk, industri, herunder laserskæring samt hermed beslægtet virksomhed efter bestyrelsens skøn, eventuelt via helt eller delvist ejede datterselskaber.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 39.845 +6% | 37.441 +2.166% | 1.652 -15% |
| Årets resultat | -7.213 - | 1.607 +337% | 367 -34% |
| Egenkapital | 9.893 -42% | 17.106 +323% | 4.047 +12% |
| Balance | 94.067 +18% | 79.664 +731% | 9.588 -6% |
Ledelsesberetning
Development in activities and financial matters
The gross profit for the year totals DKK 39.845.000 against DKK 36.418.000 last year. Income or loss from ordinary activities after tax totals DKK -7.213.000 against DKK 1.607.000 last year.Management considers the net profit or loss for the year unsatisfactory.
During of the year, the company has worked on full integration of the activities acquired in 2021, where the integration has taken longer than expected. A lot of work has also been done with the internal processor and production management, which is expected to improve operations with effect for the coming financial year. In addition, 15.2 million has been invested in 2022. DKK in new and improved machines as well as in new special machines, which has significantly expanded the company's added value to customers.
The result for the year is negatively affected by a one-off loss on a debtor of DKK 1.8 million. DKK as well as loss-making cases at the level of DKK 2 million DKK
In 2021, the company's capital ratio was increased by means of a group subsidy of a total of DKK 9.5 million, whereby the company achieved an improved solidity which underpins the level of activity and market expectations. Budgets and the activity at the start of 2023 show that the company has the necessary liquidity framework to be able to realize the expectations for 2023. The company is included in the consolidated accounts for Beritech Group ApS, and reference is made here for further information for the group.
The gross profit for the year totals DKK 39.845.000 against DKK 36.418.000 last year. Income or loss from ordinary activities after tax totals DKK -7.213.000 against DKK 1.607.000 last year.Management considers the net profit or loss for the year unsatisfactory.
During of the year, the company has worked on full integration of the activities acquired in 2021, where the integration has taken longer than expected. A lot of work has also been done with the internal processor and production management, which is expected to improve operations with effect for the coming financial year. In addition, 15.2 million has been invested in 2022. DKK in new and improved machines as well as in new special machines, which has significantly expanded the company's added value to customers.
The result for the year is negatively affected by a one-off loss on a debtor of DKK 1.8 million. DKK as well as loss-making cases at the level of DKK 2 million DKK
In 2021, the company's capital ratio was increased by means of a group subsidy of a total of DKK 9.5 million, whereby the company achieved an improved solidity which underpins the level of activity and market expectations. Budgets and the activity at the start of 2023 show that the company has the necessary liquidity framework to be able to realize the expectations for 2023. The company is included in the consolidated accounts for Beritech Group ApS, and reference is made here for further information for the group.
11-05-2023