Virksomhedsform
Aktieselskab
Etableret
1939
Størrelse
Mellemstore
Ansatte
172
Omsætning
512 MDKK
Bruttofortj.
154 MDKK
Primært resultat (EBIT)
31 MDKK
Årets resultat
39 MDKK
Egenkapital
249 MDKK
annonce

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Rang Årets resultat

Rang i branche
6/292
"Top 10%"
Rang i Danmark
3.833/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Graham Michael Rhodes 3Bestyrelsesformand
Tino Bendix 4Bestyrelsesmedlem
Gitte Rene Uhrenholt 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af bestyrelsesformanden i forening med et andet bestyrelsesmedlem eller af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnJørgen Kruuse A/S
BinavnePet Partner A/S, Scanpet A/S Vis mere
CVR35243216
AdresseHavretoften 4, Langeskov, 5550 Langeskov
BrancheEngroshandel med læge- og hospitalsartikler [464620]
Etableret02-05-1939 (84 år)
VirksomhedsformAktieselskab
Antal ansatte153 (årsværk:137)
ReklamebeskyttelseNej
RevisorBdo Statsautoriseret Revisionsaktieselskab siden 27-11-1998
Regnskabsperiode01-01 til 31-12
BankforbindelseNordea Bank
Selskabskapital1.000.000 DKK
Vedtægter seneste23-12-2015

Medlem af brancherne

Formål

Selskabets formål er direkte og indirekte at drive fabrikations- og handelsvirksomhed samt anden i forbindelse hermed stående virksomhed. The objective of the Company is, directly and indirectly, to carry on the business of manufacturing and trading as well as other ancillary business.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
512.499
-17%
617.608
+16%
530.476
+2%
Bruttofortjeneste
154.460
-26%
208.458
+18%
177.033
+28%
Årets resultat
38.545
-58%
91.281
+43%
63.859
+81%
Egenkapital
249.305
-14%
289.632
+1%
287.933
+28%
Balance
376.557
-18%
457.219
+4%
438.408
-20%

Ledelsesberetning

Development in activities and financesThe company's income statement shows a profit before tax of DKK 45.48 m, a decrease of DKK 65.83 m / 59.14% against 2021. The balance sheet on 31 December 2022 shows an equity amount of DKK 249.31 m and a balance sheet total of DKK 376.56 m. During the year, the Swedish company Next2vet AB, has been acquired to increase the market share on the Swedish market. For more information see section “Profit/loss for the year in relation to expected developments”.

Particular risks
The company’s most significant operating risk is attached to the ability to be strongly positioned in the markets where its products are sold and to currently ensure high service and quality at competitive prices. The goal is to maintain a strong market position, ensure high service quality and competitive prices. In order to strengthen the continued strong market position, service, quality and competitive prices processes are in place in all areas to proactively prevent and minimize risks.

Policies are in place to ensure existing and potential material risks that could impact the achievement of strategic objectives are identified, managed or mitigated.

Foreign exchange risks:

The company's revenue and earnings are related to the development for SEK, NOK, GBP, and USD. No speculative foreign currency positions are made. To avoid unnecessary currency risk, all bank accounts are exchanged to local currency every month.

Exchange adjustments of investments in subsidiary enterprises, which are independent entities, are recognized directly in the equity. Related exchange risks are generally not hedged because it is the company’s opinion that a current hedging of such long‑term investments will not be optimal from an overall risk and cost viewpoint.

Interest rate risk:

The short‑term debt is subject to a variable interest rate. Changes in interest rates will therefore influence earnings.
30-06-2023

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