Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1986
Størrelse
Store
Ansatte
1.890
Omsætning
2.219
MDKK
Bruttofortj.
527
MDKK
Primært resultat (EBIT)
198
MDKK
Årets resultat
84
MDKK
Egenkapital
343
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
620/6.696
"Top 10%"
Rang i Danmark
1.894/344.112
"Top 10%"
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med den administrerende direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Dinex A/S (Koncern) |
CVR | 10504473 |
Adresse | Fynsvej 39, 5500 Middelfart |
Branche | Koncerner [] |
Etableret | 01-11-1986 (37 år) |
Første regnskabsperiode | 01-11-1986 til 31-12-1987 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 74 (årsværk:67) |
Reklamebeskyttelse | Nej |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 2.250.000 DKK |
Vedtægter seneste | 30-04-2018 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er at drive handel og industri
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 2.218.900 +1% | 2.202.677 +27% | 1.731.735 +14% |
Bruttofortjeneste | 527.158 -4% | 547.534 +30% | 420.170 -3% |
Årets resultat | 84.274 -51% | 173.300 +45% | 119.217 +2% |
Egenkapital | 342.989 +29% | 266.633 -9% | 293.943 -7% |
Balance | 1.851.165 +9% | 1.693.288 +17% | 1.443.005 +8% |
Ledelsesberetning
Development in activities and financesCustomers in the Dinex Group are separated in two main segments - AEM customers (spare parts wholesalers) and OEM customers (manufacturers of diesel-powered vehicles - On Road and Off Road). The split in turnover between AEM 25% and OEM 75% is at the same level as in 2021.
The operating profit (EBIT) of the Group was DKK 198.494 thousand against DKK 256.954 thousand in 2021. The result before tax for the Group was DKK 122.446 thousand against DKK 206.222 thousand in 2021. The year-end total net result after tax for the Group was DKK 84.274 thousand against DKK 165.921 thousand in 2021.
EBITDA amounts to DKK 267 million and has decreased compared to the 2021 level. The result was affected by 3 main reasons
1) slow re-opening in China post COVID-19,
2) Russia’s invasion in Ukraine,
3) high inflation and economic market turbulence impacting the currency rates negatively.
Despite the challenges Dinex opened a new factory in China to produce high silicon power diesel particle filters where some of China’s leading engine manufacturers will start production in 2023.
The factory in India expanded its production to accommodate a higher demand with our customers. Furthermore, we saw an increase of our activities in the Turkish factory and its customers.
Dinex furthermore keeps on investing in R & D and new technologies which is the reason for increasing the costs in 2022.
The operating profit (EBIT) of the Group was DKK 198.494 thousand against DKK 256.954 thousand in 2021. The result before tax for the Group was DKK 122.446 thousand against DKK 206.222 thousand in 2021. The year-end total net result after tax for the Group was DKK 84.274 thousand against DKK 165.921 thousand in 2021.
EBITDA amounts to DKK 267 million and has decreased compared to the 2021 level. The result was affected by 3 main reasons
1) slow re-opening in China post COVID-19,
2) Russia’s invasion in Ukraine,
3) high inflation and economic market turbulence impacting the currency rates negatively.
Despite the challenges Dinex opened a new factory in China to produce high silicon power diesel particle filters where some of China’s leading engine manufacturers will start production in 2023.
The factory in India expanded its production to accommodate a higher demand with our customers. Furthermore, we saw an increase of our activities in the Turkish factory and its customers.
Dinex furthermore keeps on investing in R & D and new technologies which is the reason for increasing the costs in 2022.
27-06-2023