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Musholm A/S
Strandvejen 101, Reersø, 4281 Gørlev, CVR 17895907
Virksomhedsform
Aktieselskab
Etableret
1984
Størrelse
Mellemstore
Ansatte
62
Omsætning
-
DKK
Bruttofortj.
79
MDKK
Primært resultat (EBIT)
-
DKK
Årets resultat
14
MDKK
Egenkapital
208
MDKK
annonce
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Rang Årets resultat
Rang i branche
5/95
"Top 10%"
Rang i Danmark
8.881/353.399
"Top 10%"
Direktion top 3
| Niels Ebbe Dalsgaard 7 | CEO |
Bestyrelse top 3
| Michael Egede Budtz 4 | Bestyrelsesformand |
| Niels Ebbe Dalsgaard 7 | Bestyrelsesmedlem |
| Katja Nowak Nielsen 19 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Okamura Foods Co. Ltd. | JP |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Musholm A/S |
| Binavne | Musholm Lax A/S Vis mere |
| CVR | 17895907 |
| Adresse | Strandvejen 101, Reersø, 4281 Gørlev |
| Branche | Forarbejdning og konservering af fisk, krebsdyr og bløddyr, undtagen fiskemel [102020] |
| Etableret | 12-07-1984 (40 år) |
| Første regnskabsperiode | 01-07-1984 til 31-12-1985 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 45 (årsværk:38) |
| Reklamebeskyttelse | Nej |
| Revisor | Redmark, Godkendt Revisionspartnerselskab siden 26-02-2007 |
| Regnskabsperiode | 01-04 til 31-03 |
| Bankforbindelse | Spar Nord |
| Selskabskapital | 714.000 DKK 588.000 DKK (27-03-2003 - 30-12-2005) 500.000 DKK (31-05-1994 - 26-03-2003) 300.000 DKK (30-08-1987 - 30-05-1994) |
| Vedtægter seneste | 26-08-2014 |
Medlem af brancherne
- Forarbejdning og konservering af fisk, krebsdyr og bløddyr, undtagen fiskemelNACE6 indeholdende 105 virk.
- Forarbejdning og konservering af fisk, krebsdyr og bløddyrNACE3 indeholdende 112 virk.
- Fremstilling af fødevarerNACE2 indeholdende 2.285 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.236 virk.
Formål
Selskabets formål er at drive virksomhed med fiskeopdræt og handel med fiskeprodukter, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Regnskab
| 2024 | 2023 | 2022 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 79.076 +16% | 68.028 -4% | 70.598 +37% |
| Årets resultat | 14.143 -39% | 23.167 -17% | 27.810 +107% |
| Egenkapital | 208.200 +7% | 194.057 +14% | 170.890 +19% |
| Balance | 327.105 +35% | 242.231 +16% | 208.827 +21% |
Ledelsesberetning
Beskrivelse af usikkerhed ved indregning eller måling
Uncertainties about recognition or measurement
There is no significant uncertainty regarding recognition and measurement.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and financial matters
TThe production was satisfactory, but a little less than expected due to extraordinary warm sea temperatures before the harvest. The demand for sea farmed trout and roe was firm. The increased cost for fish feed and energy could be covered by the market prices.
The group has realized a gross profit of 79.1 million DKK compared to last year 83.9 million DKK. 81 % of the annual turnover came from export sales primarily to markets in EU and Southeast Asia.
The overall positive result for the group was 14.1 million DKK after tax, which must be characterized as satisfactory. Hereof, Loejstrup Dambrug A/S has realized a positive result of 0.5 million DKK after tax which must be characterized as satisfactory. The result for the group is in line with the expectations stated in the annual report for 2022/23.
Investments on the sea and land-based aquaculture and processing facilities were approx. 27 million DKK for environmental improvements, development of production, quality and competitiveness.
General risks
General risks
The company group’s risks can generally be divided into 4 categories that relate to aquaculture, processing, commercial and political conditions.
Aquaculture
Aquaculture with farming of trout at hatcheries, land-based fish farms and sea farms contains varying risks. Among the most significant challenges are disease, extreme weather conditions, breakdown of machinery, natural flora and fauna, biological conditions (growth, genetics, breeding, feed quality) and physical damages. These risks are all fundamental conditions in aquaculture and prevention of them are a part of the daily operations. Damages and losses can be partly covered by insurance agreements.
Processing
Processing involves risks related to quality at the same level as other food producers. To cover these risks work is being done with food safety, traceability and HACCP-procedures in the processing and the risks can to some extent be covered with insurances for product responsibility.
Commercial risks
Export sales of trout and roe is, among other things, challenged by debtor – and currency risks, technical trade barriers, price dumping of salmon and trout from foreign producers and changing international market conditions. Debtors can be credit insured and currency positions can be hedged with forward exchange transactions.
Political risks
Political risks include the especially restrictive Danish environmental regulations, which increase the cost level and limit the possibilities for development compared with competing producers in Europe, protectionism on foreign markets, political stability on foreign markets, media campaigns and misinformation about salmon and aquaculture.
Uncertainties about recognition or measurement
There is no significant uncertainty regarding recognition and measurement.
Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold
Development in activities and financial matters
TThe production was satisfactory, but a little less than expected due to extraordinary warm sea temperatures before the harvest. The demand for sea farmed trout and roe was firm. The increased cost for fish feed and energy could be covered by the market prices.
The group has realized a gross profit of 79.1 million DKK compared to last year 83.9 million DKK. 81 % of the annual turnover came from export sales primarily to markets in EU and Southeast Asia.
The overall positive result for the group was 14.1 million DKK after tax, which must be characterized as satisfactory. Hereof, Loejstrup Dambrug A/S has realized a positive result of 0.5 million DKK after tax which must be characterized as satisfactory. The result for the group is in line with the expectations stated in the annual report for 2022/23.
Investments on the sea and land-based aquaculture and processing facilities were approx. 27 million DKK for environmental improvements, development of production, quality and competitiveness.
General risks
General risks
The company group’s risks can generally be divided into 4 categories that relate to aquaculture, processing, commercial and political conditions.
Aquaculture
Aquaculture with farming of trout at hatcheries, land-based fish farms and sea farms contains varying risks. Among the most significant challenges are disease, extreme weather conditions, breakdown of machinery, natural flora and fauna, biological conditions (growth, genetics, breeding, feed quality) and physical damages. These risks are all fundamental conditions in aquaculture and prevention of them are a part of the daily operations. Damages and losses can be partly covered by insurance agreements.
Processing
Processing involves risks related to quality at the same level as other food producers. To cover these risks work is being done with food safety, traceability and HACCP-procedures in the processing and the risks can to some extent be covered with insurances for product responsibility.
Commercial risks
Export sales of trout and roe is, among other things, challenged by debtor – and currency risks, technical trade barriers, price dumping of salmon and trout from foreign producers and changing international market conditions. Debtors can be credit insured and currency positions can be hedged with forward exchange transactions.
Political risks
Political risks include the especially restrictive Danish environmental regulations, which increase the cost level and limit the possibilities for development compared with competing producers in Europe, protectionism on foreign markets, political stability on foreign markets, media campaigns and misinformation about salmon and aquaculture.
Generalforsamlingsdato: 28-06-2024