Virksomhedsform
Anpartsselskab
Etableret
1987
Størrelse
Mellemstore
Ansatte
246
Omsætning
541 MDKK
Bruttofortj.
127 MDKK
Primært resultat (EBIT)
6.067.000 DKK
Årets resultat
8.448.000 DKK
Egenkapital
118 MDKK
annonce

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Rang Årets resultat

Rang i branche
2/10
"Top 35%"
Rang i Danmark
13.614/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

George Michael Ruhl 1Bestyrelsesformand
Thomas Krosnar 1Bestyrelsesmedlem
Hana Krosnar 1Bestyrelsesmedlem

Legale ejere top 3

100%Eurac Ltd

Tegningsregler

Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med to bestyrelsesmedlemmer eller af en direktør i forening med bestyrelsens formand

Stamoplysninger baseret på CVR

NavnMat Dania Aps
BinavneJernstøberiet Dania Aps, Maskinfabrikken Dania Aps, Maskinfabrikken Dania A/S Vis mere
CVR11793991
AdresseMarkedsvej 21, 9600 Aars
BrancheStøbning af jernprodukter [245100]
Etableret11-12-1987 (36 år)
Første regnskabsperiode01-07-1987 til 31-12-1987
VirksomhedsformAnpartsselskab
Antal ansatte267 (årsværk:231)
ReklamebeskyttelseNej
RevisorBdo Statsautoriseret Revisionsaktieselskab siden 13-09-2012
Regnskabsperiode01-01 til 31-12
BankforbindelseNordea Bank
Selskabskapital15.500.000 DKK
15.000.000 DKK (28-12-1987 - 15-09-2009)
Vedtægter seneste13-07-2017

Medlem af brancherne

Formål

Selskabets formål er drift af støberivirksomhed samt virksomhed, der står i naturlig forbindelse hermed

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
540.658
+59%
340.043
+30%
262.073
-19%
Bruttofortjeneste
127.020
+14%
111.641
+7%
104.696
-14%
Årets resultat
8.448
+474%
1.473
+514%
240
-
Egenkapital
117.765
+7%
109.649
+1%
108.290
-1%
Balance
281.940
+22%
231.519
+10%
209.715
-2%

Ledelsesberetning

Development in activities and financial and economic position




2022 has generally been characterized by a good level of activity. The year has been affected by very high energy costs, raw material costs which have affected positive the year's turnover. The company's capital availability was therefore under pressure throughout the year, mostly due to an imbalance in supplier credits, which is normal for the industry and customer credits, but is back at a normal level. The massive price inflation from the supplier base and due to the fact MAT Dania has surcharges agreements with the customers base as means prices are updated. During the year MAT Dania has changed ERP system to SAP as will improve the financial visibility and the overall planning. It is also characterized by delivery disruptions and major logistics challenges. Turnover The year Turnover increase vs 2021 had an of index 140 and with an increase of 132.1 m. DKK to 474.7 m. DKK. Total 70 % of the sales were to customers outside Denmark. Market Development The hydraulic market in Europe came out very strong in 2021 and 2022. Significant new projects were won in the recent years have contribute to the highest order intake the history of the company. Due to the strong volatile order intake and beyond the capacity a new supply chain strategy has been developed where MAT Dania are using its sister company MAT Foundries Europe Ueckermünde, Germany as a subcontractor to secure future growth. Further Polish Foundries is under development to directly support the MAT Dania Poland Machine shop with castings. Equity and liquidity Equity increased by 8,1 m DKK and solidity decreased from 47,4 to 44,8. Organization and Management The main strategy for the company is profitable growth, operational savings, and KPI improvements. The strategies also have major focus on improving customer relations. The organization works systematically with comprehensive improvement and development activities according to specific strategy and business plans. The average number of employees increased from 410 to 421 for the MAT Dania group. Uncertainty in recognition and measurement During 2022, we have implemented a new ERP system in SAP. The implementation has challenged our master data and may therefore have made it difficult to assess the inventory.
28-06-2023

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