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Egernsund Wienerberger A/S
H.C. Ørsteds Vej 50C, 1879 Frederiksberg C, CVR 10502306
Virksomhedsform
Aktieselskab
Etableret
1986
Størrelse
Mellemstore
Ansatte
101
Omsætning
539
MDKK
Bruttofortj.
124
MDKK
Primært resultat (EBIT)
38
MDKK
Årets resultat
30
MDKK
Egenkapital
103
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
2/11
"Top 35%"
Rang i Danmark
4.892/343.538
"Top 10%"
Direktion top 3
| Henrik Dietrichsen 7 | Direktør |
| Andreas Christensen 7 | Direktør |
Bestyrelse top 3
| Wolfgang Rainer 1 | Bestyrelsesformand |
| Johan Van Der Biest 3 | Bestyrelsesmedlem |
| Gabriele Sabine Ram 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af to direktører i forening, af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Egernsund Wienerberger A/S |
| Binavne | Fyns Tegl Eksport A/S, Petersminde Teglværk A/S, Sønderskov Teglværk A/S, Wienerberger A/S, Abs Danmark A/S, Dan Tegl Mur A/S, Ernström A/S, Lysbro Teglværk A/S, Partek Gulvsystem A/S Vis mere |
| CVR | 10502306 |
| Adresse | H.C. Ørsteds Vej 50C, 1879 Frederiksberg C |
| Branche | Fremstilling af mursten, teglsten og byggematerialer af brændt ler [233200] |
| Etableret | 01-11-1986 (37 år) |
| Første regnskabsperiode | 01-11-1986 til 31-12-1987 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 115 (årsværk:88) |
| Reklamebeskyttelse | Ja |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 31-05-2017 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 11.765.882 DKK 10.001.000 DKK (02-10-2017 - 06-11-2019) 10.000.000 DKK (28-10-2015 - 01-10-2017) 107.954.000 DKK (28-06-2005 - 27-10-2015) 107.953.064 DKK (06-05-2004 - 27-06-2005) 33.530.594 DKK (03-04-2001 - 05-05-2004) |
| Vedtægter seneste | 12-02-2020 |
Medlem af brancherne
- Fremstilling af mursten, teglsten og byggematerialer af brændt lerNACE6 indeholdende 12 virk.
- Fremstilling af byggematerialer af lerNACE3 indeholdende 22 virk.
- Fremstilling af andre ikke-metalholdige mineralske produkterNACE2 indeholdende 1.109 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.278 virk.
Formål
Selskabets formål er investering i fast ejendom, indvinding af og handel med råstoffer, drift og køb - af teglvirksomheder samt hermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 538.880 +28% | 420.395 - | - - |
| Bruttofortjeneste | 123.818 +28% | 96.783 +8% | 89.963 +97% |
| Årets resultat | 29.595 - | -6.813 - | -1.218 - |
| Egenkapital | 103.062 +40% | 73.464 -8% | 80.277 -2% |
| Balance | 396.398 -3% | 408.145 -8% | 442.429 +21% |
Ledelsesberetning
Development in activities and financial matters
2022 was a year of volatility and bottlenecks in the global supply chain causing cost inflation for most raw materials and significant price increases for electricity and gas products. Although exposed to many challenges Egernsund Wienerberger A/S has managed to exceed the Gross profit level from last year and show a positive profit after tax of 29,6 mio. kr. When comparing the profit of 2022 with 2021, it has to be taken into consideration the one-time costs in 2021 of 24 mill DKK due the closure Petershvile plant. In 2022 we have further strengthened the Nordic plant structure by finalizing rebuild of Petersminde. New presses have been added and we continue improving our efficiency and minimizing our CO2 emissions. In total this is an investment of 3,5 mio. kr. . Revenue is growing compared to 2021 driven by a focused strategy and supported by a strong presence in project market. Staff costs increased by 10 mio. kr compared to 2021. Key driver in this is payout of bonus related to earlier acquisitions. Financial income and -expenses are in line with 2021.
Profit/loss for the year in relation to expected developments The profit for the year is in line with expectations and reflects the strategic decisions which has been taken during the years.
Capital structure
The company's balance sheet shows total asset of DKK 396.398 t kr. and positive equity of DKK 103.062 t. kr.
2022 was a year of volatility and bottlenecks in the global supply chain causing cost inflation for most raw materials and significant price increases for electricity and gas products. Although exposed to many challenges Egernsund Wienerberger A/S has managed to exceed the Gross profit level from last year and show a positive profit after tax of 29,6 mio. kr. When comparing the profit of 2022 with 2021, it has to be taken into consideration the one-time costs in 2021 of 24 mill DKK due the closure Petershvile plant. In 2022 we have further strengthened the Nordic plant structure by finalizing rebuild of Petersminde. New presses have been added and we continue improving our efficiency and minimizing our CO2 emissions. In total this is an investment of 3,5 mio. kr. . Revenue is growing compared to 2021 driven by a focused strategy and supported by a strong presence in project market. Staff costs increased by 10 mio. kr compared to 2021. Key driver in this is payout of bonus related to earlier acquisitions. Financial income and -expenses are in line with 2021.
Profit/loss for the year in relation to expected developments The profit for the year is in line with expectations and reflects the strategic decisions which has been taken during the years.
Capital structure
The company's balance sheet shows total asset of DKK 396.398 t kr. and positive equity of DKK 103.062 t. kr.
28-06-2023