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Dancenter A/S
Nattergalevej 6, 2400 København NV, CVR 67324013
Virksomhedsform
Aktieselskab
Etableret
1982
Størrelse
Store
Ansatte
307
Omsætning
554
MDKK
Bruttofortj.
241
MDKK
Primært resultat (EBIT)
-
DKK
Årets resultat
52
MDKK
Egenkapital
103
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
4/223
"Top 10%"
Rang i Danmark
2.970/343.417
"Top 10%"
Direktion top 3
| Ayush Mathur 5 | CEO |
Bestyrelse top 3
| Gautam Mohan Swaroop 2 | Bestyrelsesformand |
| Ayush Mathur 1 | Bestyrelsesmedlem |
| Rohit Maroo 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af en direktør eller et bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Dancenter A/S |
| Binavne | Abi A/S, Active Bolig Invest A/S, Bornholmske Feriehuse & Ferielejligheder A/S, Bornholmske Feriehuse A/S, Bornholmske Ferielejligheder A/S, Danland A/S, First Holiday A/S, Golden Holding A/S, Land & Leisure A/S, Team Bornholm - Bornholmske Feriehuse A/S, E. N. K. Repro Copy System A/S, Horsell Danmark A/S, Horsell Enk A/S, Ilford Photo A/S, International Paper A/S Vis mere |
| CVR | 67324013 |
| Adresse | Nattergalevej 6, 2400 København NV |
| Branche | Boliganvisning, ferieboligudlejning mv. [683120] |
| Web | www.dancenter.com |
| Etableret | 06-05-1982 (42 år) |
| Første regnskabsperiode | 09-10-1981 til 31-12-1982 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 292 (årsværk:187) |
| Reklamebeskyttelse | Ja |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 31-05-2017 |
| Regnskabsperiode | 01-04 til 31-03 |
| Selskabskapital | 11.000.000 DKK 10.600.000 DKK (21-01-1999 - 11-09-2005) 10.000.000 DKK (30-08-1994 - 20-01-1999) 500.000 DKK (23-06-1994 - 29-08-1994) 500.000 DKK (14-01-1993 - 22-06-1994) 300.000 DKK (06-12-1990 - 13-01-1993) |
| Vedtægter seneste | 31-03-2023 |
Medlem af brancherne
- Boliganvisning, ferieboligudlejning mv.NACE6 indeholdende 460 virk.
- Virksomhed i forbindelse med fast ejendom på honorar- eller kontraktbasisNACE3 indeholdende 6.721 virk.
- Fast ejendomNACE2 indeholdende 68.972 virk.
- Fast ejendomNACE1 indeholdende 68.972 virk.
Formål
Selskabets formål er - enten direkte eller indirekte ved ejerskab af andre virksomheder - at formidle udlejning af ferieboliger og feriecentre samt at erhverve, administrere og udleje ferieboliger og anden fast ejendom, at udføre managementopgaver, projektudvikling og levering af serviceydelser indenfor ferie- og fritidsområdet og at udføre anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed, herunder handels-, finansierings-, investerings- og IT-virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 554.312 +9% | 508.318 +26% | 402.813 - |
| Bruttofortjeneste | 241.017 -1% | 242.592 +19% | 203.306 - |
| Årets resultat | 51.598 -32% | 75.898 +60% | 47.552 - |
| Egenkapital | 103.130 +2% | 101.461 -47% | 190.457 - |
| Balance | 736.765 +15% | 639.496 +2% | 623.976 - |
Ledelsesberetning
Management's review
Development in activities and financial positionThe profit for the year after tax amount to DKK 51.6 million compared to DKK 75.9 million thousand in 2021/2022. Decrease is DKK 24.3 million is due to increase in staff cost and external cost, where of app. DKK 14.5 million is due to restructuring cost.The revenue for 2022/23 was expected to be in the range of DKK 432.0 – 534.0 million. The revenue for 2022/23 amounts to DKK 554 million. The expectations were over-achieved because of inclusion of revenue from newly acquired entity i.e., Bornholm. The profit was expected to be in the range DKK 65.0 – 91.0 million, but ended at DKK 51.6 million, that is lower, mainly because of the one-time restructuring activity of DKK 14.5 million.We have acquired Bornholmske Feriehuse A/S on 25 July 2022 which is engaged in the business of vacation rental management of holiday homes in Bornholm, Denmark. There were approx. 730 vacation homes at the time of acquisition.Based on this, Management believes that the year's earnings of DKK 51.6 million were satisfactory.
Development in activities and financial positionThe profit for the year after tax amount to DKK 51.6 million compared to DKK 75.9 million thousand in 2021/2022. Decrease is DKK 24.3 million is due to increase in staff cost and external cost, where of app. DKK 14.5 million is due to restructuring cost.The revenue for 2022/23 was expected to be in the range of DKK 432.0 – 534.0 million. The revenue for 2022/23 amounts to DKK 554 million. The expectations were over-achieved because of inclusion of revenue from newly acquired entity i.e., Bornholm. The profit was expected to be in the range DKK 65.0 – 91.0 million, but ended at DKK 51.6 million, that is lower, mainly because of the one-time restructuring activity of DKK 14.5 million.We have acquired Bornholmske Feriehuse A/S on 25 July 2022 which is engaged in the business of vacation rental management of holiday homes in Bornholm, Denmark. There were approx. 730 vacation homes at the time of acquisition.Based on this, Management believes that the year's earnings of DKK 51.6 million were satisfactory.
30-10-2023