Generer rapport
Carl Hansen & Søn Holding A/S (Koncern)
Hylkedamvej 77-79, Lunge Bjerge, 5591 Gelsted, CVR 26900921
Branche: Koncerner
Virksomhedsform
Aktieselskab
Etableret
2002
Størrelse
Store
Ansatte
1.123
Omsætning
991
MDKK
Bruttofortj.
413
MDKK
Primært resultat (EBIT)
94
MDKK
Årets resultat
62
MDKK
Egenkapital
373
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
786/6.695
"Top 35%"
Rang i Danmark
2.496/344.043
"Top 10%"
Tegningsregler
Selskabet tegnes af selskabets administrerende direktør alene, af Inger Marie Jensen Hansen alene, eller af en direktør i forening med bestyrelsens formand eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
| Navn | Carl Hansen & Søn Holding A/S (Koncern) |
| CVR | 26900921 |
| Adresse | Hylkedamvej 77-79, Lunge Bjerge, 5591 Gelsted |
| Branche | Koncerner [] |
| Etableret | 18-11-2002 (21 år) |
| Første regnskabsperiode | 18-11-2002 til 31-12-2003 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 7 (årsværk:7) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 519.556 DKK |
| Vedtægter seneste | 17-01-2022 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.023 virk.
Formål
Selskabets formål er at eje kapitalandele i andre virksomheder samt at drive industrivirksomhed særligt med henblik på fremstilling, markedsføring og salg af møbler, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 991.209 +3% | 966.243 +37% | 707.182 +5% |
| Bruttofortjeneste | 413.142 -6% | 440.687 +42% | 311.272 +20% |
| Årets resultat | 62.419 -54% | 136.894 +91% | 71.617 +159% |
| Egenkapital | 372.733 +20% | 310.426 +78% | 174.185 +31% |
| Balance | 867.600 +21% | 719.375 +24% | 579.767 +11% |
Ledelsesberetning
Development in activities and financesThe consolidated income statement for 2022 shows a profit before tax of DKK 80,4 million, which is higher than expected towards the end of the Year. The consolidated balance sheet has risen to an equity of DKK 372,7 million as per 31st December 2022.
The Group has achieved a satisfying result for 2022. The extended demand has resulted in another year with a record turnover. A further growth of 2,6% in turnover compared with 2021.
As expected, the The Group has been affected by the war in Ukraine through 2022 as the year was marked by economic as well as geopolitical uncertainty. High inflation and high interests led to a change in consumer behavior through 2022 as the purchasing power was at a lower level in the Scandinavian market. This has led to a lower growth than expected and will affect the expectation for 2023 as well.
Unfortunately, the challenges resulted in an adjustment in the number of employees at the factory in 2022. The Management hopes to re-employ when the market situation is stable again.
Furthermore, towards the end of 2021, Carl Hansen & Søn adjusted the pricing strategy as all raw materials used in the manufacturing process were increasing substantially due to the expected shortage caused by the war in Ukraine. The Group consequently decided only partly to cover the increases to make sure that it would be able to keep the wheels spinning in the factory. With the record in turnover and a pleasing profit for the year the Group assess the strategy as the right decision.
The expansion of the Gelsted production facilities during 2021 enabled us to follow the market in its increased demand for our products also in 2022. The Group is geared for further expansion.
The Group has achieved a satisfying result for 2022. The extended demand has resulted in another year with a record turnover. A further growth of 2,6% in turnover compared with 2021.
As expected, the The Group has been affected by the war in Ukraine through 2022 as the year was marked by economic as well as geopolitical uncertainty. High inflation and high interests led to a change in consumer behavior through 2022 as the purchasing power was at a lower level in the Scandinavian market. This has led to a lower growth than expected and will affect the expectation for 2023 as well.
Unfortunately, the challenges resulted in an adjustment in the number of employees at the factory in 2022. The Management hopes to re-employ when the market situation is stable again.
Furthermore, towards the end of 2021, Carl Hansen & Søn adjusted the pricing strategy as all raw materials used in the manufacturing process were increasing substantially due to the expected shortage caused by the war in Ukraine. The Group consequently decided only partly to cover the increases to make sure that it would be able to keep the wheels spinning in the factory. With the record in turnover and a pleasing profit for the year the Group assess the strategy as the right decision.
The expansion of the Gelsted production facilities during 2021 enabled us to follow the market in its increased demand for our products also in 2022. The Group is geared for further expansion.
26-05-2023