Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1993
Størrelse
Store
Ansatte
1.213
Omsætning
1.033
MDKK
Bruttofortj.
351
MDKK
Primært resultat (EBIT)
85
MDKK
Årets resultat
34
MDKK
Egenkapital
191
MDKK
annonce
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Rang Årets resultat
Rang i branche
1.201/6.694
"Top 35%"
Rang i Danmark
4.277/344.097
"Top 10%"
Tegningsregler
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
| Navn | Dinex Emission Holding A/S (Koncern) |
| CVR | 17084941 |
| Adresse | Fynsvej 39, 5500 Middelfart |
| Branche | Koncerner [] |
| Etableret | 01-06-1993 (30 år) |
| Første regnskabsperiode | 01-06-1993 til 31-12-1993 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 2 (årsværk:0) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 25.000.000 DKK |
| Vedtægter seneste | 29-05-2019 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er handel og investering og dermed beslægtet virksomhed.
Regnskab
| 2017 | 2016 | 2015 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.033.158 +14% | 906.032 +15.135% | 5.947 -13% |
| Bruttofortjeneste | 350.554 +45% | 241.605 +27% | 190.761 -13% |
| Årets resultat | 34.295 - | -8.882 - | 1.405 - |
| Egenkapital | 190.984 +11% | 171.794 +2% | 167.631 +0% |
| Balance | 1.024.245 +4% | 980.518 -3% | 1.008.057 -5% |
Ledelsesberetning
Customers 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), including niche
sales of catalyst components to a diverse portfolio of applications including passenger cars, larger stationary
engines and power plants.
The operating profit (EBIT) of the Group was DKK 85.103 thousand against DKK 27.470 thousand in 2016.
The result before tax for the Group was DKK 49.126 thousand against DKK 633 thousand in 2016. The
year-end total net result after tax for the Group was DKK 34.295 thousand against DKK -8.882 thousand in
2016.
The 2017 result is compared to 2016 only influenced by a few special items with a negative net effect of DKK
6.110 thousand before tax and relates to the organizational adjustment as part of setting the future group
management team. The result in 2017 has been positively influenced by the reversal of the provision regarding the sale of Dinex Invest. The amount reversed is 7.473 thousands.
EBITDA amounts to DKK 147 million and is significantly improved compared to the 2016 and 2015 level. The
statisfactory performance meets the expectations and supports that the right decisions have been made
regarding establishment of management, organizational and production facility structure to support the future strategy. The improvement is driven by a strong recovery in the Russian market, the US market and
growth in the export to Middle East combined with a stable and profitable business in Europe for both AEM
and OEM. Furthermore the US organization has developed and launched a complete rate of Aftermarket
Diesel Particulate Filters (DPFs) which secures a strong foundation for profitable growth in the US in the
coming years and the Chinese organization has started the delivery of emission products in compliance with
national 5 to the JV in mid 2017 with full scale in 2018.
The investment activities is reduced compared to prior years. The investments in 2017 has mainly supported
the final stages of the product launch in China planned for 2017, improvements in Finland regarding washcoat
production and development in technology.
As part of establishment of the future strategy for the period 2018-2020, we have been granted DKK 100
million in subordinated loan capital as part of a comprehensive plan for the future capital structure. The
satisfactory performance development in 2017 combined with the strengthening of the capital has improved
the key figures and ratios significantly in 2017 compared to 2016.
sales of catalyst components to a diverse portfolio of applications including passenger cars, larger stationary
engines and power plants.
The operating profit (EBIT) of the Group was DKK 85.103 thousand against DKK 27.470 thousand in 2016.
The result before tax for the Group was DKK 49.126 thousand against DKK 633 thousand in 2016. The
year-end total net result after tax for the Group was DKK 34.295 thousand against DKK -8.882 thousand in
2016.
The 2017 result is compared to 2016 only influenced by a few special items with a negative net effect of DKK
6.110 thousand before tax and relates to the organizational adjustment as part of setting the future group
management team. The result in 2017 has been positively influenced by the reversal of the provision regarding the sale of Dinex Invest. The amount reversed is 7.473 thousands.
EBITDA amounts to DKK 147 million and is significantly improved compared to the 2016 and 2015 level. The
statisfactory performance meets the expectations and supports that the right decisions have been made
regarding establishment of management, organizational and production facility structure to support the future strategy. The improvement is driven by a strong recovery in the Russian market, the US market and
growth in the export to Middle East combined with a stable and profitable business in Europe for both AEM
and OEM. Furthermore the US organization has developed and launched a complete rate of Aftermarket
Diesel Particulate Filters (DPFs) which secures a strong foundation for profitable growth in the US in the
coming years and the Chinese organization has started the delivery of emission products in compliance with
national 5 to the JV in mid 2017 with full scale in 2018.
The investment activities is reduced compared to prior years. The investments in 2017 has mainly supported
the final stages of the product launch in China planned for 2017, improvements in Finland regarding washcoat
production and development in technology.
As part of establishment of the future strategy for the period 2018-2020, we have been granted DKK 100
million in subordinated loan capital as part of a comprehensive plan for the future capital structure. The
satisfactory performance development in 2017 combined with the strengthening of the capital has improved
the key figures and ratios significantly in 2017 compared to 2016.
31-05-2018