Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1995
Størrelse
Store
Ansatte
402
Omsætning
510.121
DKK
Bruttofortj.
144.133
DKK
Primært resultat (EBIT)
-11.077
DKK
Årets resultat
-10.371
DKK
Egenkapital
186.608
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. 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
4.942/6.696
"Bund 35%"
Rang i Danmark
243.236/344.193
"Bund 35%"
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 (Koncern) |
| CVR | 18334305 |
| Adresse | Vejlsøvej 23, 8600 Silkeborg |
| Branche | Koncerner [] |
| Etableret | 03-02-1995 (29 år) |
| Første regnskabsperiode | 03-02-1995 til 30-06-1996 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 282 (årsværk:259) |
| Reklamebeskyttelse | Ja |
| Regnskabsperiode | 01-07 til 30-06 |
| Selskabskapital | 1.010.004 DKK |
| Vedtægter seneste | 16-11-2023 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.035 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 | 510 -100% | 488.706 +53% | 318.569 +18% |
| Bruttofortjeneste | 144 -100% | 140.277 +41% | 99.719 +2% |
| Årets resultat | -10 - | 139.671 +963% | 13.141 -27% |
| Egenkapital | 187 -100% | 158.214 +14% | 138.706 +152% |
| Balance | 397 -100% | 314.638 +13% | 278.232 +69% |
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