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Musholm A/S
Strandvejen 101, Reersø, 4281 Gørlev, CVR 17895907
Virksomhedsform
Aktieselskab
Etableret
1984
Størrelse
Små
Ansatte
45
Omsætning
-
DKK
Bruttofortj.
68
MDKK
Primært resultat (EBIT)
30
MDKK
Årets resultat
23
MDKK
Egenkapital
194
MDKK
annonce
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Rang Årets resultat
Rang i branche
3/89
"Top 10%"
Rang i Danmark
5.968/343.294
"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 17 | 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 (39 år) |
| Første regnskabsperiode | 01-07-1984 til 31-12-1985 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 50 (årsværk:30) |
| 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 103 virk.
- Forarbejdning og konservering af fisk, krebsdyr og bløddyrNACE3 indeholdende 111 virk.
- Fremstilling af fødevarerNACE2 indeholdende 2.316 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.274 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
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 68.028 -4% | 70.598 +37% | 51.556 +12% |
| Årets resultat | 23.167 -17% | 27.810 +107% | 13.436 +17% |
| Egenkapital | 194.057 +14% | 170.890 +19% | 143.079 +10% |
| Balance | 242.231 +16% | 208.827 +21% | 172.920 +7% |
Ledelsesberetning
Development in activities and financial matters
The production for the group was influenced by rising cost for mainly fish feed and energy and IHN infection in smolt from one land-based fish farm. In general the production went well. The demand for sea farmed trout and roe was better than expected, and the market prices could cover the rising costs. In November the sea farm was run into by a fishing vessel that caused damage to sea farm equipment and loss of approx. 230 tons of trout. Most of the damages has been covered by insurance.
The group has realized a gross profit of 83.9 million DKK compared to last year 83.6 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 23.2 million DKK after tax, which must be characterized as very satisfactory. Hereof, Loejstrup Dambrug A/S has realized a negative result of 0.1 mill. dkk after tax which must be characterized as unsatisfactory. The result for the group is in line with the expectations stated in the annual report for 2021/22.
Investments on the sea and land-based aquaculture and processing facilities were approx. 28 million DKK for environmental improvements, development of production, quality and competitiveness.
The production for the group was influenced by rising cost for mainly fish feed and energy and IHN infection in smolt from one land-based fish farm. In general the production went well. The demand for sea farmed trout and roe was better than expected, and the market prices could cover the rising costs. In November the sea farm was run into by a fishing vessel that caused damage to sea farm equipment and loss of approx. 230 tons of trout. Most of the damages has been covered by insurance.
The group has realized a gross profit of 83.9 million DKK compared to last year 83.6 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 23.2 million DKK after tax, which must be characterized as very satisfactory. Hereof, Loejstrup Dambrug A/S has realized a negative result of 0.1 mill. dkk after tax which must be characterized as unsatisfactory. The result for the group is in line with the expectations stated in the annual report for 2021/22.
Investments on the sea and land-based aquaculture and processing facilities were approx. 28 million DKK for environmental improvements, development of production, quality and competitiveness.
05-07-2023