Generer rapport
Fredericia Furniture A/S
Treldevej 183, 7000 Fredericia, CVR 45607313
Branche: Fremstilling af andre møbler
Virksomhedsform
Aktieselskab
Etableret
1911
Størrelse
Mellemstore
Ansatte
85
Omsætning
-
DKK
Bruttofortj.
62
MDKK
Primært resultat (EBIT)
4.448.286
DKK
Årets resultat
2.277.772
DKK
Egenkapital
70
MDKK
annonce
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Rang Årets resultat
Rang i branche
32/359
"Top 10%"
Rang i Danmark
35.217/343.538
"Top 35%"
Direktion top 3
| Kaja Wiegand Møller 8 | CEO |
| Thomas Graversen 5 | Direktør |
Bestyrelse top 3
| Niels Hermansen 6 | Bestyrelsesformand |
| Torsten Leif Moe 3 | Næstformand |
| Thomas Graversen 5 | Bestyrelsesmedlem |
Legale ejere top 3
| 20-24.99% | Frederikke Graversen Holding Aps | DK |
| 20-24.99% | Lærke Graversen Holding Aps | DK |
| 20-24.99% | Rasmus Graversen Holding Aps | DK |
Tegningsregler
Selskabet tegnes af 2 direktører i forening eller af bestyrelsens formand i forening med 1 direktør.
Stamoplysninger baseret på CVR
| Navn | Fredericia Furniture A/S |
| Binavne | A/S Fredericia Stolefabrik, Erik Jørgensen Møbelfabrik A/S, Fredericia Møbelfabrik A/S, In-Design A/S, Mobili By Fredericia A/S Vis mere |
| CVR | 45607313 |
| Adresse | Treldevej 183, 7000 Fredericia |
| Branche | Fremstilling af andre møbler [310900] |
| Etableret | 28-09-1911 (112 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 87 (årsværk:77) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 01-04-2017 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 2.148.000 DKK 3.240.000 DKK (30-08-1987 - 10-01-1995) |
| Vedtægter seneste | 14-03-2023 |
Medlem af brancherne
- Fremstilling af andre møblerNACE6 indeholdende 1.051 virk.
- Fremstilling af møblerNACE3 indeholdende 1.298 virk.
- Fremstilling af møblerNACE2 indeholdende 1.298 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.278 virk.
Formål
Selskabets formål er at drive fabrikation og handel med stole og møbler og andre hermed beslægtede varer, samt i sin virksomhed og drift at have væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 61.963 -27% | 84.974 -15% | 100.345 +96% |
| Årets resultat | 2.278 -88% | 18.880 -36% | 29.569 +127% |
| Egenkapital | 70.024 +3% | 67.746 -1% | 68.486 +16% |
| Balance | 121.908 -13% | 140.318 -4% | 146.765 +17% |
Ledelsesberetning
Development in activities and financesGross Profit in 2023 was realized with DKK 61,963k compared to DKK 84,974k in 2022, which was a decline of 27 %. The profit for the year ended at DKK 2,278k compared to DKK 18,880k in 2022.
The result is not satisfactory, and the company has taken actions to reduce cost to maintain profitability despite the market downturn.
Consolidation of the production in Svendborg as well as preparation for the management change has influenced the result of the year.
Net Working Capital has improved with MDKK 17 during the year and focus is to improve this further. The Company's balance sheet as per balance date, shows an equity of MDKK 70.0 corresponding to a solvency ratio of 57.4%.
The Company continues to have a long-term goal of profitable growth and a healthy balance, which means that in 2024, investments will continue to be made in digital empowerment, sustainability, and various growth initiatives.
Financial risks and use of financial instruments
The company is affected by currency developments. There are no risks other than the common risks for the industry.
The result is not satisfactory, and the company has taken actions to reduce cost to maintain profitability despite the market downturn.
Consolidation of the production in Svendborg as well as preparation for the management change has influenced the result of the year.
Net Working Capital has improved with MDKK 17 during the year and focus is to improve this further. The Company's balance sheet as per balance date, shows an equity of MDKK 70.0 corresponding to a solvency ratio of 57.4%.
The Company continues to have a long-term goal of profitable growth and a healthy balance, which means that in 2024, investments will continue to be made in digital empowerment, sustainability, and various growth initiatives.
Financial risks and use of financial instruments
The company is affected by currency developments. There are no risks other than the common risks for the industry.
04-04-2024