Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1977
Størrelse
Små
Ansatte
25
Omsætning
-
DKK
Bruttofortj.
18
MDKK
Primært resultat (EBIT)
3.450.697
DKK
Årets resultat
1.824.669
DKK
Egenkapital
11
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
2.086/11.939
"Top 35%"
Rang i Danmark
41.070/344.193
"Top 35%"
Direktion top 3
| Mads Rolighed Lisberg Nielsen 3 | Direktør |
Bestyrelse top 3
| Henrik Lisberg Nielsen 3 | Bestyrelsesmedlem |
| Mads Rolighed Lisberg Nielsen 3 | Bestyrelsesmedlem |
| Jenny Strøe Nielsen 2 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Mads Lisberg Holding Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør.
Stamoplysninger baseret på CVR
| Navn | Emco Controls A/S |
| Binavne | Emco Maskinfabrik A/S, Lisberg Nielsen Instrumentering Aps Vis mere |
| CVR | 80219512 |
| Adresse | Høgevej 6, 3400 Hillerød |
| Branche | Fremstilling af udstyr til måling, afprøvning, navigation og kontrol [265100] |
| Etableret | 04-01-1977 (47 år) |
| Første regnskabsperiode | 01-10-1977 til 30-09-1978 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 28 (årsværk:26) |
| Reklamebeskyttelse | Ja |
| Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 08-09-2023 |
| Regnskabsperiode | 01-10 til 30-09 |
| Selskabskapital | 900.000 DKK 80.000 DKK (04-12-1987 - 22-05-1991) 30.000 DKK (30-08-1987 - 03-12-1987) |
| Vedtægter seneste | 29-11-2018 |
Medlem af brancherne
- Fremstilling af udstyr til måling, afprøvning, navigation og kontrolNACE6 indeholdende 276 virk.
- Fremstilling af udstyr til måling, afprøvning, navigation og kontrol, ureNACE3 indeholdende 299 virk.
- Fremstilling af computere, elektroniske og optiske produkterNACE2 indeholdende 911 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.289 virk.
Formål
Selskabets formål er at drive handel med komponenter til industriel styring og kontrol samt tilsvarende systemer
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 17.557 +39% | 12.651 -3% | 12.990 -5% |
| Årets resultat | 1.825 - | -319 - | 559 - |
| Egenkapital | 10.629 +18% | 9.004 +71% | 5.273 -2% |
| Balance | 34.990 +14% | 30.671 +52% | 20.127 -2% |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.10.22 - 30.09.23 shows a profit of DKK 1,824,669 against a loss of DKK -318,954 for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 10,629,057.
The fiscal year 2022/23 proved to be another eventful period for our company. Our budget anticipated a 17.5% increase in turnover, and we ultimately achieved a commendable 15% growth. This performance closely aligned with our projections, marking yet another year of record-breaking turnover and maintaining the positive trajectory established since the onset of the COVID-19 pandemic.
Regarding turnover, we largely adhered to our budgetary targets, with two notable exceptions: sub-supplier expenses and material costs. These costs surpassed our budget estimates due to the substantial increase in turnover driven primarily by project-based revenue. Many of these projects spanned over a year and were subject to fixed pricing. Consequently, material costs escalated significantly during this period, exacerbated by the simultaneous execution of multiple projects, stretching our production capacity to its limits. To fulfill our commitments, we had to engage sub-suppliers at rates exceeding our budgeted allowances.
Despite diligent adherence to most budgetary parameters, the financial results for the year fell short of expectations, primarily due to these unforeseen expenses. The magnitude of these additional costs compromised our bottom line, resulting in a disappointing outcome compared to our projections.
Looking ahead to the coming year, our budget once again anticipates increased turnover. However, we recognize the imperative to address the challenges posed by material costs and minimize reliance on sub-suppliers. Accordingly, we will implement measures to control material expenses more rigorously and limit subcontracting to essential instances. We anticipate that these strategic adjustments will yield a significantly improved financial outcome compared to the previous year.
The income statement for the period 01.10.22 - 30.09.23 shows a profit of DKK 1,824,669 against a loss of DKK -318,954 for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 10,629,057.
The fiscal year 2022/23 proved to be another eventful period for our company. Our budget anticipated a 17.5% increase in turnover, and we ultimately achieved a commendable 15% growth. This performance closely aligned with our projections, marking yet another year of record-breaking turnover and maintaining the positive trajectory established since the onset of the COVID-19 pandemic.
Regarding turnover, we largely adhered to our budgetary targets, with two notable exceptions: sub-supplier expenses and material costs. These costs surpassed our budget estimates due to the substantial increase in turnover driven primarily by project-based revenue. Many of these projects spanned over a year and were subject to fixed pricing. Consequently, material costs escalated significantly during this period, exacerbated by the simultaneous execution of multiple projects, stretching our production capacity to its limits. To fulfill our commitments, we had to engage sub-suppliers at rates exceeding our budgeted allowances.
Despite diligent adherence to most budgetary parameters, the financial results for the year fell short of expectations, primarily due to these unforeseen expenses. The magnitude of these additional costs compromised our bottom line, resulting in a disappointing outcome compared to our projections.
Looking ahead to the coming year, our budget once again anticipates increased turnover. However, we recognize the imperative to address the challenges posed by material costs and minimize reliance on sub-suppliers. Accordingly, we will implement measures to control material expenses more rigorously and limit subcontracting to essential instances. We anticipate that these strategic adjustments will yield a significantly improved financial outcome compared to the previous year.
27-03-2024