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
annonce

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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

Bestyrelse top 3

Kurt Bering Sørensen 31Bestyrelsesformand
Thomas Vinter 9Bestyrelsesmedlem
Torben Drejer 7Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af den samlede bestyrelse eller af en direktør.

Stamoplysninger baseret på CVR

NavnEtk Ems Sønderborg A/S
CVR39924595
AdresseAugustenborg Landevej 7, Center Øst, 6400 Sønderborg
BrancheFremstilling af elektroniske komponenter og plader [261100]
Etableret08-10-2018 (5 år)
Første regnskabsperiode08-10-2018 til 30-06-2019
VirksomhedsformAktieselskab
Antal ansatte24 (årsværk:22)
ReklamebeskyttelseJa
RevisorDeloitte Statsautoriseret Revisionspartnerselskab siden 05-05-2022
Regnskabsperiode01-07 til 30-06
Selskabskapital500.000 DKK
Vedtægter seneste08-10-2018

Medlem af brancherne

Formål

Selskabets formål er fremstilling og handel med elektrotekniske artikler og dermed beslægtet virksomhed.

Regnskab

 202320222021
Valuta/enhed000' DKK000' DKK000' 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.
24-10-2023

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