Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2003
Størrelse
Mellemstore
Ansatte
206
Omsætning
346
MDKK
Bruttofortj.
155
MDKK
Primært resultat (EBIT)
34
MDKK
Årets resultat
22
MDKK
Egenkapital
183
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
1.567/6.697
"Top 35%"
Rang i Danmark
6.256/344.048
"Top 10%"
Tegningsregler
Selskabet tegnes af (i) bestyrelsesformanden sammen med en direktør eller et bestyrelsesmedlem, (ii) to direktører sammen eller (iii) den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Det Danske Madhus A/S (Koncern) |
| CVR | 27385354 |
| Adresse | Roholmsvej 11D, 2620 Albertslund |
| Branche | Koncerner [] |
| Web | www.detdanskemadhus.dk |
| Etableret | 01-10-2003 (20 år) |
| Første regnskabsperiode | 01-10-2003 til 31-12-2004 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 50 (årsværk:49) |
| Reklamebeskyttelse | Ja |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 666.667 DKK |
| Vedtægter seneste | 06-06-2023 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.025 virk.
Formål
Selskabets formål er at drive virksomhed med produktion og levering af mad til såvel det offentlige som det privatecateringmarked, udbringning af mad og aktiviteter i tilknytning hertil, praktisk bistand i hjemmet til ældre,handicappede eller syge, supermarked (herunder udbringning af kolonialvarer), samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 345.884 +4% | 331.545 +4% | 319.934 -4% |
| Bruttofortjeneste | 154.755 -4% | 161.239 +4% | 154.658 -6% |
| Årets resultat | 22.033 -56% | 49.851 +6% | 46.823 -1% |
| Egenkapital | 183.012 +149% | 73.607 +12% | 65.726 +5% |
| Balance | 261.580 +77% | 147.649 +10% | 134.451 +11% |
Ledelsesberetning
Development of Activities and Financial Conditions
The annual net revenue amounts to DKK 345.9 million compared to DKK 331.5 million last year. The companys share of the annual result amounts to 22.0 million DKK compared to 49.8 million DKK last year, which was influenced by increasing energy and raw material prices throughout 2022.
The Group had expected an result/EBITDA of DKK 67.2 million DKK.
In 2022, the company was retrospectively merged as of January 1, 2022, with the companys previous affiliated company owners (P-DDM 2014 A/S, P-DDM 2019 A/S, DDM Holding 1 A/S, and DDM Holding 2 A/S), which has affected the Equity as of January 1, 2022 positively with 48,5 million DKK. Please refer to the section accounting policies for a description of the accounting treatment of the merger.
Furthermore, in 2022, the two subsidiaries Det Danske Madhus Albertslund A/S and Det Danske Madhus Hamlet A/S were retrospectively merged as of January 1, 2022.
The management considers the annual result and financial situation satisfactory.
MANAGEMENTS REVIEW 2022, continued 4
Investments
In 2022, Det Danske Madhus acquired the remaining 49% ownership interests in Det Danske Madhus Hamlet A/S from Helsingør Municipality, resulting in the companys ownership share of 100%. The acquisition was made at the request of both parties and to strengthen and improve the production costs of Det Danske Madhus. The company did not have any other significant investments in 2022 apart from regular replacement of fixed assets.
The annual net revenue amounts to DKK 345.9 million compared to DKK 331.5 million last year. The companys share of the annual result amounts to 22.0 million DKK compared to 49.8 million DKK last year, which was influenced by increasing energy and raw material prices throughout 2022.
The Group had expected an result/EBITDA of DKK 67.2 million DKK.
In 2022, the company was retrospectively merged as of January 1, 2022, with the companys previous affiliated company owners (P-DDM 2014 A/S, P-DDM 2019 A/S, DDM Holding 1 A/S, and DDM Holding 2 A/S), which has affected the Equity as of January 1, 2022 positively with 48,5 million DKK. Please refer to the section accounting policies for a description of the accounting treatment of the merger.
Furthermore, in 2022, the two subsidiaries Det Danske Madhus Albertslund A/S and Det Danske Madhus Hamlet A/S were retrospectively merged as of January 1, 2022.
The management considers the annual result and financial situation satisfactory.
MANAGEMENTS REVIEW 2022, continued 4
Investments
In 2022, Det Danske Madhus acquired the remaining 49% ownership interests in Det Danske Madhus Hamlet A/S from Helsingør Municipality, resulting in the companys ownership share of 100%. The acquisition was made at the request of both parties and to strengthen and improve the production costs of Det Danske Madhus. The company did not have any other significant investments in 2022 apart from regular replacement of fixed assets.
21-06-2023