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Experis A/S
Oldenburg Alle 3, 1, Høje Taastrup, 2630 Taastrup, CVR 26183162
Branche: Arbejdsformidling
Virksomhedsform
Aktieselskab
Etableret
2001
Størrelse
Små
Ansatte
31
Omsætning
119
MDKK
Bruttofortj.
31
MDKK
Primært resultat (EBIT)
1.783.322
DKK
Årets resultat
2.667
MDKK
Egenkapital
10.078
MDKK
annonce
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Rang Årets resultat
Rang i branche
1/1.104
"Top 10%"
Rang i Danmark
86/343.294
"Top 10%"
Direktion top 3
| Heidi Brock Rubæk 1 | CEO |
| Søren Boserup 2 | Direktør |
Bestyrelse top 3
| Darren Matthew Kozik 1 | Bestyrelsesformand |
| Søren Boserup 2 | Bestyrelsesmedlem |
| Niels Vahman Bang 29 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | ManpowerGroup Inc | US |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening, af tre bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening.
Stamoplysninger baseret på CVR
| Navn | Experis A/S |
| Binavne | Manpower A/S, Manpower Europe Holdings A/S, Manpowergroup A/S, Manpowergroup Solutions A/S, Right Management A/S, Right Management Denmark A/S, Right Management Nordic Holding A/S, Right Search & Selection Denmark A/S, Elan Computing A/S, Elan It Resource A/S, Experis A/S Vis mere |
| CVR | 26183162 |
| Adresse | Oldenburg Alle 3, 1, Høje Taastrup, 2630 Taastrup |
| Branche | Anden personaleformidling [783000] |
| Etableret | 25-07-2001 (22 år) |
| Første regnskabsperiode | 25-07-2001 til 31-12-2001 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 75 (årsværk:60) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 13-10-2011 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 339.274.000 DKK 346.855.000 DKK (21-12-2022 - 17-12-2023) 349.248.000 DKK (28-09-2022 - 20-12-2022) 379.981.000 DKK (20-08-2021 - 27-09-2022) 453.929.000 DKK (29-04-2021 - 19-08-2021) 475.088.000 DKK (20-11-2019 - 28-04-2021) |
| Vedtægter seneste | 18-12-2023 |
Medlem af brancherne
- Anden personaleformidlingNACE6 indeholdende 292 virk.
- Anden personaleformidlingNACE3 indeholdende 292 virk.
- ArbejdsformidlingNACE2 indeholdende 1.975 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.318 virk.
Formål
Selskabets formål er at drive tjenesteydende virksomhed indenfor området informationsteknologi og anden dermed i forbindelse stående virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 119.020 -78% | 549.248 +4% | 527.468 +475% |
| Bruttofortjeneste | 31.428 +12% | 28.033 +40% | 20.027 +76% |
| Årets resultat | 2.666.880 -6% | 2.823.447 - | -20.609 - |
| Egenkapital | 10.077.682 +5% | 9.602.049 -15% | 11.304.525 -23% |
| Balance | 16.497.411 -2% | 16.825.408 +9% | 15.472.598 +5% |
Ledelsesberetning
Development in activities and financesUp until the end of September 2021, approximately 80% of the total revenue was generated from a specific
contract. However, following a contract modification to this contract, the accounting treatment has been modified resulting in reduced revenue to be recognized. This has had an impact on the revenue and the cost for 2022, but not it has not materially impacted the result for the year.
In the current year, an impairment of EUR 64.139 million have been recognized relating to the dutch subsidiary. Several amendments have been introduced for the dutch entity to be able to turn around for the comming year, however, the impairment contributes to a more fair view on the investments in group enterprises as of 31.12.2022. Other group enterprises have been deemed to be valued at a higher recoverable amount than the net book value.
contract. However, following a contract modification to this contract, the accounting treatment has been modified resulting in reduced revenue to be recognized. This has had an impact on the revenue and the cost for 2022, but not it has not materially impacted the result for the year.
In the current year, an impairment of EUR 64.139 million have been recognized relating to the dutch subsidiary. Several amendments have been introduced for the dutch entity to be able to turn around for the comming year, however, the impairment contributes to a more fair view on the investments in group enterprises as of 31.12.2022. Other group enterprises have been deemed to be valued at a higher recoverable amount than the net book value.
30-06-2023