Generer rapport
Henkel Denmark A/S
Industriparken 21A, 2750 Ballerup, CVR 37940224
Virksomhedsform
Aktieselskab
Etableret
2016
Størrelse
Små
Ansatte
25
Omsætning
-
DKK
Bruttofortj.
38
MDKK
Primært resultat (EBIT)
-19.198.000
DKK
Årets resultat
-23.060.000
DKK
Egenkapital
214
MDKK
annonce
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Rang Årets resultat
Rang i branche
267/269
"Bund 10%"
Rang i Danmark
341.811/344.160
"Bund 10%"
Direktion top 3
Bestyrelse top 3
| Tarakeshwar Raghavan 1 | Bestyrelsesformand |
| Carsten Bøye Nielsen 1 | Bestyrelsesmedlem |
| Micael Thomas Forsberg 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Henkel Norden Aktiebolag | SE |
Tegningsregler
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
| Navn | Henkel Denmark A/S |
| CVR | 37940224 |
| Adresse | Industriparken 21A, 2750 Ballerup |
| Branche | Engroshandel med parfumerivarer og kosmetik [464500] |
| Etableret | 08-08-2016 (7 år) |
| Første regnskabsperiode | 08-08-2016 til 31-12-2016 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 23 (årsværk:21) |
| Reklamebeskyttelse | Nej |
| Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 24-09-2020 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.000.000 DKK 700.000 DKK (01-01-2017 - 11-12-2019) 500.000 DKK (08-08-2016 - 31-12-2016) |
| Vedtægter seneste | 12-12-2019 |
Medlem af brancherne
- Engroshandel med parfumerivarer og kosmetikNACE6 indeholdende 403 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.324 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.345 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.233 virk.
Formål
Virksomhedens formål er drift, salg og markedsføring af produkter og hermed relateret virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 37.736 +16% | 32.536 -14% | 37.887 +4% |
| Årets resultat | -23.060 - | -17.355 - | -13.979 - |
| Egenkapital | 214.285 -10% | 238.096 -7% | 255.199 -5% |
| Balance | 257.916 -6% | 275.622 -6% | 294.119 -1% |
Ledelsesberetning
Henkel achieved a very strong performance in fiscal 2022 despite a challenging market environment. The total turnover for Henkel Denmark A/S increased by 18,9% in 2022 compared to 2021.
The strong growth was primarily driven by the Beauty Care Retail and Laundry & Home Care businesses. In Beauty Care, growth has come primarily from a key customer who has made major gains in the market. The Laundry business received a big boost to the topline with the launch of Persil detergent.
Adhesives Technologies recorded good growth on the back of price increases implemented to address significantly rising input costs.
COVID-19 did not have a material impact on performance in 2022. However, gross margins were significantly impacted by sharp increases in raw material prices and strained supply chains caused by geo-political tensions around the world and particularly in East Europe.
At the end of January 2022, Henkel announced plans to merge the Laundry & Home Care and Beauty Care businesses into one new business unit - Henkel Consumer Brands. The organization has continued to work on the implementation of the new division during the year.
The strong growth was primarily driven by the Beauty Care Retail and Laundry & Home Care businesses. In Beauty Care, growth has come primarily from a key customer who has made major gains in the market. The Laundry business received a big boost to the topline with the launch of Persil detergent.
Adhesives Technologies recorded good growth on the back of price increases implemented to address significantly rising input costs.
COVID-19 did not have a material impact on performance in 2022. However, gross margins were significantly impacted by sharp increases in raw material prices and strained supply chains caused by geo-political tensions around the world and particularly in East Europe.
At the end of January 2022, Henkel announced plans to merge the Laundry & Home Care and Beauty Care businesses into one new business unit - Henkel Consumer Brands. The organization has continued to work on the implementation of the new division during the year.
25-05-2023