Generer rapport
Ecostyle A/S
Hvidkærvej 17, Højme, 5250 Odense SV, CVR 18929007
Branche: Engroshandel med kemiske produkter
Virksomhedsform
Aktieselskab
Etableret
1995
Størrelse
Små
Ansatte
19
Omsætning
-
DKK
Bruttofortj.
38
MDKK
Primært resultat (EBIT)
20
MDKK
Årets resultat
16
MDKK
Egenkapital
77
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
12/196
"Top 10%"
Rang i Danmark
8.147/343.983
"Top 10%"
Direktion top 3
| Lars Hegelund Bjørnsbo 3 | Direktør |
Bestyrelse top 3
| Martine Olijslagers-Kuip 1 | Bestyrelsesformand |
| Lars Hegelund Bjørnsbo 3 | Bestyrelsesmedlem |
| Jehannes Wiebren Santema 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | ECOstyle Holding B.V. | NL |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem
Stamoplysninger baseret på CVR
| Navn | Ecostyle A/S |
| CVR | 18929007 |
| Adresse | Hvidkærvej 17, Højme, 5250 Odense SV |
| Branche | Engroshandel med kemiske produkter [467500] |
| Etableret | 29-10-1995 (28 år) |
| Første regnskabsperiode | 29-10-1995 til 31-12-1996 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 25 (årsværk:19) |
| Reklamebeskyttelse | Nej |
| Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 14-09-2016 |
| Regnskabsperiode | 01-10 til 30-09 |
| Selskabskapital | 500.000 DKK 200.000 DKK (17-11-1995 - 15-01-2002) |
| Vedtægter seneste | 29-01-2019 |
Medlem af brancherne
- Engroshandel med kemiske produkterNACE6 indeholdende 289 virk.
- Anden specialiseret engroshandelNACE3 indeholdende 3.159 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.347 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.219 virk.
Formål
Selskabets formål er at drive handel, produktion, investering og anden beslægtet virksomhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 38.160 +7% | 35.821 +3% | 34.945 +63% |
| Årets resultat | 16.045 +19% | 13.445 -2% | 13.756 +101% |
| Egenkapital | 76.717 +26% | 60.672 +28% | 47.227 +41% |
| Balance | 93.591 +23% | 76.213 +13% | 67.280 +22% |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.10.22 - 30.09.23 shows a profit/loss of DKK 16,044,777 against DKK 13,444,914 for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 76,716,741.
The fiscal year 2022/2023 was again extra ordinary good. Investments in innovations previous years, general trend towards green thinking and high engagement from consumers in green gardening has given a continued positive impact on turnover. This despite high inflation and reduced consumer confidence.
Main activity in the company is our branded ECOstyle consumer business, which year for year and in both low and high season develops positive. New assortments, new chains and growth in market share has contributed to the positive result together with a moderate increase in costs not following growth in turnover.
The overall development in company has been based on scaling up. Coming period will demand more employees and investment in more modern infrastructure to meet growth goals.
Our main products are pesticides and biocides and more restrictions will be expected. But we believe our type products will benefit in overall from restrictions. Besides this investments are made to develop further alternative assortments to supplement the growth journey.
The organization is small and highly skilled, motivated and executing on goals. New recruitments will be executed coming period.
Financial risk of company is low. Focus area coming period is continued growth in sale and control of working capital.
The income statement for the period 01.10.22 - 30.09.23 shows a profit/loss of DKK 16,044,777 against DKK 13,444,914 for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 76,716,741.
The fiscal year 2022/2023 was again extra ordinary good. Investments in innovations previous years, general trend towards green thinking and high engagement from consumers in green gardening has given a continued positive impact on turnover. This despite high inflation and reduced consumer confidence.
Main activity in the company is our branded ECOstyle consumer business, which year for year and in both low and high season develops positive. New assortments, new chains and growth in market share has contributed to the positive result together with a moderate increase in costs not following growth in turnover.
The overall development in company has been based on scaling up. Coming period will demand more employees and investment in more modern infrastructure to meet growth goals.
Our main products are pesticides and biocides and more restrictions will be expected. But we believe our type products will benefit in overall from restrictions. Besides this investments are made to develop further alternative assortments to supplement the growth journey.
The organization is small and highly skilled, motivated and executing on goals. New recruitments will be executed coming period.
Financial risk of company is low. Focus area coming period is continued growth in sale and control of working capital.
25-01-2024