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Etk Ems Sønderborg A/S
Augustenborg Landevej 7, Center Øst, 6400 Sønderborg, CVR 39924595
Virksomhedsform
Aktieselskab
Etableret
2018
Størrelse
Små
Ansatte
21
Omsætning
-
DKK
Bruttofortj.
18
MDKK
Primært resultat (EBIT)
9.381.401
DKK
Årets resultat
7.314.354
DKK
Egenkapital
31
MDKK
Reklamebeskyttet virksomhed
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Rang Årets resultat
Rang i branche
5/41
"Top 35%"
Rang i Danmark
15.205/342.443
"Top 10%"
Direktion top 3
Troels Hornsved 5 | CEO |
Bestyrelse top 3
Kurt Bering Sørensen 31 | Bestyrelsesformand |
Thomas Vinter 9 | Bestyrelsesmedlem |
Torben Drejer 7 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Etk Ems Group Aps | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse eller af en direktør.
Stamoplysninger baseret på CVR
Navn | Etk Ems Sønderborg A/S |
CVR | 39924595 |
Adresse | Augustenborg Landevej 7, Center Øst, 6400 Sønderborg |
Branche | Fremstilling af elektroniske komponenter og plader [261100] |
Etableret | 08-10-2018 (5 år) |
Første regnskabsperiode | 08-10-2018 til 30-06-2019 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 24 (årsværk:22) |
Reklamebeskyttelse | Ja |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 05-05-2022 |
Regnskabsperiode | 01-07 til 30-06 |
Selskabskapital | 500.000 DKK |
Vedtægter seneste | 08-10-2018 |
Medlem af brancherne
- Fremstilling af elektroniske komponenter og pladerNACE6 indeholdende 69 virk.
- Fremstilling af elektroniske komponenter og pladerNACE3 indeholdende 105 virk.
- Fremstilling af computere, elektroniske og optiske produkterNACE2 indeholdende 914 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.298 virk.
Formål
Selskabets formål er fremstilling og handel med elektrotekniske artikler og dermed beslægtet virksomhed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 17.927 -23% | 23.219 +17% | 19.806 +99% |
Årets resultat | 7.314 -34% | 11.070 +19% | 9.300 +364% |
Egenkapital | 31.470 +30% | 24.156 +85% | 13.091 +246% |
Balance | 47.608 +7% | 44.439 +79% | 24.879 +101% |
Ledelsesberetning
Development in activities and financesThe income statement for the year ending June 30th, 2023 shows a profit for
the year of EUR 981k.
The equity is EUR 4,2 mio.
The financial year 2022-23 has been a satisfactory year for the shareholders.
The year has been challenging, as we had to deal with supply chain constraints, continued international unrest
arising from the Russian invasion of Ukraine, global tensions with potential trade wars, and continued inflation
leading to price increases on raw materials and components. In the later part of the year 2022/23 we have
experienced somewhat normalization, lead times have dropped somewhat, albeit not to pre-pandemic levels,
inflation has returned to more normal levels, and customers have to a larger degree shifted their focus from
securing materials to focussing on risk mitigation, inventory reduction and cash fl ow improvements.
As a
consequence, we have during the later stages of the year seen an increase in customers requesting to postpone demand and reducing liabilities.
Despite these challenges, we managed to secure reliable and steady deliveries to our customers.
We have continued investing in new and improved technology for our production in all four sites, and additionally, further optimization of our digital setup and
planning systems has been implemented, enabling an improved control over component scheduling, capacity
utilization and delivery service to our customers.
Our Sourcing and Purchase teams have initially spent a large part of their focus on securing components for our
customers utilizing alternative vendors and routes, but have during the year 2022/23 shifted focus to cost
optimization, postponing supply and supporting new business opportunities.
This year's increase in revenue is a confirmation of our ability to scale and grow in co-operation with our
customers and to support them in their expansions, despite market challenges. Especially this year has seen a
significant increase in business with existing customers.
As of 1st June 2023, ETK has onboarded new CEO Troels Hornsved to lead the company during the next stages,
supported by the Board of Directors.
the year of EUR 981k.
The equity is EUR 4,2 mio.
The financial year 2022-23 has been a satisfactory year for the shareholders.
The year has been challenging, as we had to deal with supply chain constraints, continued international unrest
arising from the Russian invasion of Ukraine, global tensions with potential trade wars, and continued inflation
leading to price increases on raw materials and components. In the later part of the year 2022/23 we have
experienced somewhat normalization, lead times have dropped somewhat, albeit not to pre-pandemic levels,
inflation has returned to more normal levels, and customers have to a larger degree shifted their focus from
securing materials to focussing on risk mitigation, inventory reduction and cash fl ow improvements.
As a
consequence, we have during the later stages of the year seen an increase in customers requesting to postpone demand and reducing liabilities.
Despite these challenges, we managed to secure reliable and steady deliveries to our customers.
We have continued investing in new and improved technology for our production in all four sites, and additionally, further optimization of our digital setup and
planning systems has been implemented, enabling an improved control over component scheduling, capacity
utilization and delivery service to our customers.
Our Sourcing and Purchase teams have initially spent a large part of their focus on securing components for our
customers utilizing alternative vendors and routes, but have during the year 2022/23 shifted focus to cost
optimization, postponing supply and supporting new business opportunities.
This year's increase in revenue is a confirmation of our ability to scale and grow in co-operation with our
customers and to support them in their expansions, despite market challenges. Especially this year has seen a
significant increase in business with existing customers.
As of 1st June 2023, ETK has onboarded new CEO Troels Hornsved to lead the company during the next stages,
supported by the Board of Directors.
24-10-2023