Virksomhedsform
Aktieselskab
Etableret
1987
Størrelse
Små
Ansatte
41
Omsætning
- DKK
Bruttofortj.
53 MDKK
Primært resultat (EBIT)
18 MDKK
Årets resultat
16 MDKK
Egenkapital
41 MDKK
annonce

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Rang Årets resultat

Rang i branche
3/44
"Top 10%"
Rang i Danmark
8.514/360.969
"Top 10%"

Direktion top 3

Bestyrelse top 3

Arent Alexander Fock 3Bestyrelsesformand
Jacob Funk 4Bestyrelsesmedlem
Ruben Dankaart 3Bestyrelsesmedlem

Legale ejere top 3

100%Fc Dst Aps

Tegningsregler

Selskabet tegnes af 1 direktør, af bestyrelsens formand eller af 2 bestyrelsesmedlemmer i forening.

Stamoplysninger baseret på CVR

NavnDst-Chemicals A/S
BinavneDst-Kemi A/S, Funk Ejendomme A/S, Dansk Spildevandsteknik A/S Vis mere
CVR10831237
AdresseMerkurvej 27B, 6000 Kolding
BrancheFremstilling af sæbe, rengørings- og rensemidler samt poleremidler [204100]
Etableret12-05-1987 (38 år)
Første regnskabsperiode12-05-1987 til 30-09-1988
VirksomhedsformAktieselskab
Antal ansatte30 (årsværk:29)
ReklamebeskyttelseJa
RevisorMartinsen Statsautoriseret Revisionspartnerselskab siden 08-11-2012
Regnskabsperiode01-10 til 30-09
BankforbindelseJyske Bank
Selskabskapital647.578 DKK
501.500 DKK (23-08-2004 - 20-06-2018)
550.000 DKK (26-11-1997 - 22-08-2004)
500.000 DKK (15-01-1997 - 25-11-1997)
332.500 DKK (23-01-1991 - 14-01-1997)
300.000 DKK (14-04-1988 - 22-01-1991)
Vedtægter seneste20-12-2023

Formål

Selskabets formål er at udøve handel, håndværk og industri

Regnskab

 202420232022
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
-
-
-
-
-
-
Bruttofortjeneste
52.955
+13%
46.886
+11%
42.100
+3%
Årets resultat
16.204
+29%
12.540
-13%
14.411
+0%
Egenkapital
40.542
+9%
37.226
-19%
45.857
-3%
Balance
89.439
+24%
72.354
-2%
73.672
-6%

Ledelsesberetning sammendrag

Beskrivelse af virksomhedens væsentligste aktiviteter
Description of key activities of the company
Like previous years, the principal activities are production and sales of environmentally friendly degreasing agents to metal-processed industry as technical and chemical know-how.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and financial matters
The gross profit for the year totals DKK 52.955 thousand against DKK 46.886 thousand last year. Income or loss from ordinary activities after tax totals DKK 16.204 thousand against DKK 12.540 thousand last year. The development follows expectations for the investments made in recent years. Management considers the net profit for the year satisfactory and it is reflecting management’s expectations.
The company has in the year received a contibution from the parent company of DKK 5.505 thousand for funding the investment mentioned below.
Investments and special items
In the year 2023/24 the company has invested in a new group enterprise situated in the Nederlands to develop the business and sell products within natural cleaning solutions in Benelux, and to increase both companies product portfolio, and utilize synergies potential. In connection, the company has incurred one-off purchase costs, which are mentioned as a special item in note 1.
Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning
Events occurring after the end of the financial year
There are no events that will affect the group´s financial position.
Beskrivelse af virksomhedens forventede udvikling
Expected developments
It is expected that the result for 2024/25 will improve by DKK 5.000 - 10.000 thousand compared to 2023/24, based on the positive industrial activities we have found and are working on after the start of the new financial year. Management continues to expect that the group will in future benefit financially from the historically made investments in expanding the organization and penetrating new markets. In the following years the group will continue benefitting from the increased focus on sustainability in the markets which leads to increased demands after products that provide energy savings.
Generalforsamlingsdato: 19-12-2024

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