Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1973
Størrelse
Små
Ansatte
37
Omsætning
-
DKK
Bruttofortj.
30
MDKK
Primært resultat (EBIT)
3.995.826
DKK
Årets resultat
15
MDKK
Egenkapital
161
MDKK
annonce
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Rang Årets resultat
Rang i branche
2/11
"Top 35%"
Rang i Danmark
8.794/343.294
"Top 10%"
Direktion top 3
| Jesper Krøjgaard Jensen 2 | Direktør |
Bestyrelse top 3
| Nicholas David George Coburn 1 | Bestyrelsesformand |
| Jesper Krøjgaard Jensen 2 | Bestyrelsesmedlem |
| Jeremy Edward Brice 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af to medlemmer af bestyrelsen, af et medlem af bestyrelsen og en direktør, eller af to direktører i forening.
Stamoplysninger baseret på CVR
| Navn | Danfloor A/S |
| Binavne | A/S Dan-Floor Tæppefabrik, Dan-Carpet Ltd. A/S, Danfloor-Ulster A/S Vis mere |
| CVR | 44831317 |
| Adresse | Østerbro 9, 6933 Kibæk |
| Branche | Fremstilling af tæpper [139300] |
| Etableret | 09-05-1973 (50 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 38 (årsværk:33) |
| Reklamebeskyttelse | Nej |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 22-02-2016 |
| Regnskabsperiode | 02-04 til 01-04 |
| Selskabskapital | 5.000.000 DKK 4.800.000 DKK (30-08-1987 - 22-12-1996) |
| Vedtægter seneste | 15-03-2006 |
Medlem af brancherne
- Fremstilling af tæpperNACE6 indeholdende 19 virk.
- Fremstilling af andre tekstilerNACE3 indeholdende 430 virk.
- Fremstilling af tekstilerNACE2 indeholdende 584 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.274 virk.
Formål
Selskabets formål er at drive fabrikation og handel, herunder im- og export, fortrinsvis indenfor textil- branchen, foretage kapitalinvesteringer og lignende
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 30.383 -11% | 34.153 +13% | 30.178 -3% |
| Årets resultat | 14.579 +6% | 13.749 +6% | 12.921 +2% |
| Egenkapital | 160.658 +3% | 155.933 +7% | 145.650 +2% |
| Balance | 189.166 +2% | 185.145 +7% | 173.019 +2% |
Ledelsesberetning
Development in activities and financial and economic position
During the financial year, the company has operated under some difficult market conditions. The situation on the Supply Chain has also been a big issue, as lack of material in the global world together with longer lead time is an ongoing challenge that the company has been a part of. Increase in prices of raw material is another challenge that we have to coop with and we have not been in the position to raise our sales prices at the same level, as the raw material has increased. Projects have been postponed during the period and this has impacted the company activity level in part of the year. On the other side the company has focussed on different segments and there has been an uptrend in some of our segments and the company has achieved an increased activity in these areas. The company has also been in position to take extra market shares in some of the sales markets. Taken this into consideration the result of operations for the financial year is satisfactory.
During the financial year, the company has operated under some difficult market conditions. The situation on the Supply Chain has also been a big issue, as lack of material in the global world together with longer lead time is an ongoing challenge that the company has been a part of. Increase in prices of raw material is another challenge that we have to coop with and we have not been in the position to raise our sales prices at the same level, as the raw material has increased. Projects have been postponed during the period and this has impacted the company activity level in part of the year. On the other side the company has focussed on different segments and there has been an uptrend in some of our segments and the company has achieved an increased activity in these areas. The company has also been in position to take extra market shares in some of the sales markets. Taken this into consideration the result of operations for the financial year is satisfactory.
30-09-2023