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Hkscan Denmark A/S
Tværmosevej 10, Ejsing Mark, 7830 Vinderup, CVR 25177509
Virksomhedsform
Aktieselskab
Etableret
2000
Størrelse
Store
Ansatte
616
Omsætning
1.643
MDKK
Bruttofortj.
125
MDKK
Primært resultat (EBIT)
413.000
DKK
Årets resultat
-17.876.000
DKK
Egenkapital
78
MDKK
annonce
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Rang Årets resultat
Rang i branche
80/85
"Bund 10%"
Rang i Danmark
340.582/343.538
"Bund 10%"
Direktion top 3
| Jukka Tapani Nikkinen 1 | CEO |
| Michael Juhl Jørgensen 2 | Direktør |
Bestyrelse top 3
| Markku Juhani Suvanto 1 | Bestyrelsesformand |
| Jukka Tapani Nikkinen 1 | Bestyrelsesmedlem |
| Ditlev Baunsgaard 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | HKScan Oyj | FI |
Tegningsregler
Virksomheden tegnes af to bestyrelsesmedlemmer i forening eller den administrerende direktør i forening med et bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Hkscan Denmark A/S |
| Binavne | Hkscan Agri A/S, Hkscan Danmark A/S, Hkscan Pro A/S, Kreatina A/S, Padborg Fjerkræslagteri A/S, Rose A/S, Rose Poultry A/S, Vinderup Stordyr A/S Vis mere |
| CVR | 25177509 |
| Adresse | Tværmosevej 10, Ejsing Mark, 7830 Vinderup |
| Branche | Forarbejdning og konservering af fjerkrækød [101200] |
| Etableret | 31-01-2000 (24 år) |
| Første regnskabsperiode | 01-10-1999 til 30-09-2000 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 777 (årsværk:629) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 06-06-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 10.250.200 DKK 10.200.200 DKK (20-12-2011 - 26-12-2012) 10.100.200 DKK (16-06-2006 - 19-12-2011) 10.000.200 DKK (01-11-2004 - 15-06-2006) 10.000.000 DKK (26-02-2003 - 31-10-2004) 9.990.000 DKK (31-01-2000 - 25-02-2003) |
| Vedtægter seneste | 27-02-2024 |
Medlem af brancherne
- Forarbejdning og konservering af fjerkrækødNACE6 indeholdende 10 virk.
- Forarbejdning og konservering af kød og produktion af kødprodukterNACE3 indeholdende 167 virk.
- Fremstilling af fødevarerNACE2 indeholdende 2.312 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.278 virk.
Formål
Selskabet har til formål at udøve virksomhed med produktion og afsætning af såvel fjerkræ som andet kød og kødprodukter samt andre aktiviteter inden for fødevareindustrien og beslægtede områder, herunder slagterivirksomhed, forarbejdning af relaterede biprodukter, aktiviteter inden for foderindustrien, handel med fødevare- og foderprodukter samt konsulentydelser, der er forbundet med selskabets aktivitetsfelt. Selskabet kan i dette øjemed eje og råde over fast ejendom, bygninger på lejet grund, aktier, andre ejerandele eller andre interesser i ejendomsselskaber eller andre selskaber, der berettiger til at eje eller råde over fast ejendom, samt udøve leasing, handel eller andre investeringsaktiviteter med hensyn til fast ejendom. Selskabet kan udøve sine aktiviteter direkte eller gennem dattervirksomheder.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.642.768 +28% | 1.285.070 +1% | 1.278.676 +7% |
| Bruttofortjeneste | 125.066 +29% | 96.638 -6% | 102.427 +1.689% |
| Årets resultat | -17.876 - | -27.872 - | -25.974 - |
| Egenkapital | 78.015 -19% | 96.626 +1.127% | 7.876 -77% |
| Balance | 569.907 +15% | 497.080 +1% | 492.601 +13% |
Ledelsesberetning
Management’s reviewReview
Development in the yearThe past year and follow-up on development expectations from last yearThe result for the year shows a loss before tax of DKK -17,9 million (2021: DKK -27,9 million), following a year with a challenging business environment. In the first quarter, restrictions related to the Covid-19 pandemic were removed, allowing consumers to move more freely and normalise their purchasing behaviour. Russia’s invasion of Ukraine caused geopolitical tensions in Europe, pushed up energy prices and created instability in financial markets. Cost inflation and rising interest rates weakened consumer purchasing power, as prices where stepwise lifted during the year to cover for cost increase on feed, energy, and packaging material as well as for other production inputs, both on farm level and in HKScan’s own operations.Our strategy has progressed as planned, with continued focus on strengthening our market position in Denmark and Sweden with fresh and ready-to-eat poultry products. Overall Gross Profit increased with DKK 24 million, following a significant increase in Net sales with DKK 358 million to DKK 1.643million predominantly driven by sales prices, but also mix with more sales of fresh than frozen as well as fried products and new customers, primarily with retail in Denmark and Sweden, but also across EU. The higher cost on raw material, packaging material and especially energy prices has been offset with efficiency improvements as well as sales price increases.EBIT improved with DKK 12,0 million to DKK 0,4 million, stemming from the higher gross margin and the Net Result of DKK -17,9 million is DKK 10 million better than 2021 and is considered satisfactory given a challenging year with high turbulence and cost increases above and beyond normal, however the overall negative result is unsatisfactory.The implementation of IFRS 15 Revenue Contracts with Customers, IFRS 16 Leases and changes in valuation of subsidiaries and associated companies to cost price have no significant effect on profit for the year.The revenue and result are at a better level than announced last year.
Development in the yearThe past year and follow-up on development expectations from last yearThe result for the year shows a loss before tax of DKK -17,9 million (2021: DKK -27,9 million), following a year with a challenging business environment. In the first quarter, restrictions related to the Covid-19 pandemic were removed, allowing consumers to move more freely and normalise their purchasing behaviour. Russia’s invasion of Ukraine caused geopolitical tensions in Europe, pushed up energy prices and created instability in financial markets. Cost inflation and rising interest rates weakened consumer purchasing power, as prices where stepwise lifted during the year to cover for cost increase on feed, energy, and packaging material as well as for other production inputs, both on farm level and in HKScan’s own operations.Our strategy has progressed as planned, with continued focus on strengthening our market position in Denmark and Sweden with fresh and ready-to-eat poultry products. Overall Gross Profit increased with DKK 24 million, following a significant increase in Net sales with DKK 358 million to DKK 1.643million predominantly driven by sales prices, but also mix with more sales of fresh than frozen as well as fried products and new customers, primarily with retail in Denmark and Sweden, but also across EU. The higher cost on raw material, packaging material and especially energy prices has been offset with efficiency improvements as well as sales price increases.EBIT improved with DKK 12,0 million to DKK 0,4 million, stemming from the higher gross margin and the Net Result of DKK -17,9 million is DKK 10 million better than 2021 and is considered satisfactory given a challenging year with high turbulence and cost increases above and beyond normal, however the overall negative result is unsatisfactory.The implementation of IFRS 15 Revenue Contracts with Customers, IFRS 16 Leases and changes in valuation of subsidiaries and associated companies to cost price have no significant effect on profit for the year.The revenue and result are at a better level than announced last year.
24-05-2023