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Envidan A/S
Vejlsøvej 23, 8600 Silkeborg, CVR 18334305
Virksomhedsform
Aktieselskab
Etableret
1995
Størrelse
Mellemstore
Ansatte
235
Omsætning
309.419
DKK
Bruttofortj.
96.819
DKK
Primært resultat (EBIT)
4.327
DKK
Årets resultat
-10.371
DKK
Egenkapital
186.608
DKK
Reklamebeskyttet virksomhed
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Rang Årets resultat
Rang i branche
4.687/6.302
"Bund 35%"
Rang i Danmark
239.210/342.443
"Bund 35%"
Direktion top 3
Ole Fritz Adeler 5 | CEO |
Michael Flindt Nielsen 2 | Direktør |
Bestyrelse top 3
Rinaldo Rosendaal 13 | Bestyrelsesformand |
Nicklas Skou Guldberg 26 | Næstformand |
Jacob Kragh Andersen 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Standbyco Ix Aps | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand eller næstformand i forening med en direktør, eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
Navn | Envidan A/S |
Binavne | Bangsgaard & Paludan A/S, Envidan Energy A/S, Envidan International A/S, Envidan Water A/S, Envigroup A/S, Envihold A/S, Gascon A/S Vis mere |
CVR | 18334305 |
Adresse | Vejlsøvej 23, 8600 Silkeborg |
Branche | Rådgivende ingeniørvirksomhed inden for byggeri og anlægsarbejder [711210] |
Etableret | 03-02-1995 (29 år) |
Første regnskabsperiode | 03-02-1995 til 30-06-1996 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 281 (årsværk:255) |
Reklamebeskyttelse | Ja |
Revisor | Ey Godkendt Revisionspartnerselskab siden 27-03-2023 |
Regnskabsperiode | 01-07 til 30-06 |
Selskabskapital | 1.010.004 DKK 1.010.003 DKK (01-05-2016 - 29-06-2016) 1.010.000 DKK (28-09-2011 - 30-04-2016) 510.000 DKK (13-02-1995 - 27-09-2011) |
Vedtægter seneste | 16-11-2023 |
Medlem af brancherne
- Rådgivende ingeniørvirksomhed inden for byggeri og anlægsarbejderNACE6 indeholdende 3.784 virk.
- Arkitekt- og ingeniørvirksomhed og lignende teknisk rådgivningNACE3 indeholdende 13.506 virk.
- Arkitekt- og ingeniørvirksomhed, teknisk afprøvning og analyseNACE2 indeholdende 14.151 virk.
- Liberale, videnskabelige og tekniske tjenesteydelserNACE1 indeholdende 86.700 virk.
Formål
Selskabets formål er at drive rådgivende ingeniørvirksomhed, projektering og handel.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 309 -100% | 300.543 +17% | 256.162 +23% |
Bruttofortjeneste | 97 -100% | 97.974 +20% | 81.484 +7% |
Årets resultat | -10 - | 139.671 +963% | 13.141 -27% |
Egenkapital | 187 -100% | 158.214 +14% | 138.706 +152% |
Balance | 337 -100% | 265.127 -1% | 268.873 +73% |
Ledelsesberetning
Management’s Review
Development in the yearIn 2022/23, the Group generated a profit before tax of DKK -15,4 million compared to a profit of DKK 144,9 million in 2021/22.The 2021/22 result before tax was particularly affected by the net profit from the sale of Envidan AS (Momentum solutions) in Norway.The result for 2022/23 is affected by the acquisition of VA Consult (5 month) in Norway and Bangsgaard & Paludan (1 month) in Denmark and by costs related to the transactions and strategic one-off cost. By June 30, 2023 VA Consult and Envidan AS in Norway were merged.In 2022/23 the Envidan group for the first time reached a revenue over DKK 500 million based on both organic and acquisitive growth. The operating result were negative at DKK 6,0 million but adjusted for amortization and depreciation the EBITDA result was positive at DKK 15,6 million and cash flow from operating activities was positive at DKK 12,3 million.The last 2 years organic growth and growth from mergers and acquisitions have for a period reduced the profitability which is not satisfying. The strategy has been to get a strong footprint in Denmark, Norway and Sweden which has been succeeded through mergers and acquisitions and is and investment for the future.Reference is made to the balance sheet, income statement and notes to the Financial Statements from which the information required to assess the Company’s financial position and the results of the operations for the year appears.According to Management’s Review for the financial year 2021/22, revenue was expected to increase by 10-15% and EBITDA to decrease by approximately 20% for the year excluding mergers and acquisitions. Organic revenue increased by 3.1% and organic EBITDA was 53,8% lower than in 2021/22.
Development in the yearIn 2022/23, the Group generated a profit before tax of DKK -15,4 million compared to a profit of DKK 144,9 million in 2021/22.The 2021/22 result before tax was particularly affected by the net profit from the sale of Envidan AS (Momentum solutions) in Norway.The result for 2022/23 is affected by the acquisition of VA Consult (5 month) in Norway and Bangsgaard & Paludan (1 month) in Denmark and by costs related to the transactions and strategic one-off cost. By June 30, 2023 VA Consult and Envidan AS in Norway were merged.In 2022/23 the Envidan group for the first time reached a revenue over DKK 500 million based on both organic and acquisitive growth. The operating result were negative at DKK 6,0 million but adjusted for amortization and depreciation the EBITDA result was positive at DKK 15,6 million and cash flow from operating activities was positive at DKK 12,3 million.The last 2 years organic growth and growth from mergers and acquisitions have for a period reduced the profitability which is not satisfying. The strategy has been to get a strong footprint in Denmark, Norway and Sweden which has been succeeded through mergers and acquisitions and is and investment for the future.Reference is made to the balance sheet, income statement and notes to the Financial Statements from which the information required to assess the Company’s financial position and the results of the operations for the year appears.According to Management’s Review for the financial year 2021/22, revenue was expected to increase by 10-15% and EBITDA to decrease by approximately 20% for the year excluding mergers and acquisitions. Organic revenue increased by 3.1% and organic EBITDA was 53,8% lower than in 2021/22.
20-11-2023