Virksomhedsform
Aktieselskab
Etableret
1938
Størrelse
Store
Ansatte
363
Omsætning
1.016 MDKK
Bruttofortj.
370 MDKK
Primært resultat (EBIT)
67 MDKK
Årets resultat
98 MDKK
Egenkapital
143 MDKK
annonce

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Rang Årets resultat

Rang i branche
1/114
"Top 10%"
Rang i Danmark
1.618/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Peter Tomas Aronsson 1Bestyrelsesformand
Jan Overgaard Oberschelp 1Bestyrelsesmedlem
Jeanet Belvedere Christensen 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af to af bestyrelsens medlemmer og en direktør i forening, eller af to direktører i forening, eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnNestle Danmark A/S
BinavneA/S Findus, A/S L.E. Bruun, A/S L.E. Bruun Export, A/S T. & E. Plum, Aktieselskabet Slots-Flødeis, Artland Danmark A/S, Buitoni A/S, Carnation Scandinavia A/S, Dyfo Food A/S, Eventyr Is A/S, Export Co. Ltd. A/S, Food Specialities A/S, Friskies Danmark A/S, Friskies Scandinavia A/S, Hemglass Danmark A/S, Jalco A/S, Kitkat A/S, Maggi A/S, Mejeriernes Iskrem Fabrik A/S, Nescafe A/S, Nescafe Cappucino A/S, Nespresso A/S, Nespresso Danmark A/S, Nestle Danmark Export A/S, Nestle Nordisk Aktieselskab, Nestlè Condensing Industries A/S, Nestlé Danmark Holding A/S, Nestlé Norden A/S, Nestlé Purina Petcare Danmark A/S, Nodifo A/S, Nordisk Fødevare Export C. A/S, P.F. Esbensen A/S, P.W.H. Products A/S, Royal Foods A/S, Royal Product A/S, Silokorn A/S, Skinkekogeriet Royal A/S, Spillers Foods Scandinavia A/S, Spillers Petfoods Scandinavia A/S, The Arctic Butter Packing Co. Ltd. A/S, The Crown Butter Export Company A/S, The Pasture Butter Packng Co. A/S, The Scandinavian Preserved Butter Company. Busck Jun. & Co. A/S, The United Danish Butter Preserving Company Ltd. A/S, Wm. Bagger & Co. A/S, A/S De Forenede Isværker, Food Indgredients Specialities A/S, Hjem-Is A/S, Hjem-Is Europa A/S, Hjem-Is Produktion A/S, Hjem-Is Prosuktion A/S, Nestle Premier Is A/S, Premier Is A/S, Topco A/S Vis mere
CVR38688928
AdresseKay Fiskers Plads 10, 2300 København S
BrancheEngroshandel med sukker, chokolade og sukkervarer [463600]
Webhttps://www.nestle.dk/da
Etableret01-03-1938 (86 år)
VirksomhedsformAktieselskab
Antal ansatte452 (årsværk:373)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 27-05-2020
Regnskabsperiode01-01 til 31-12
Selskabskapital44.000.000 DKK
43.000.000 DKK (26-05-2011 - 22-12-2011)
42.000.000 DKK (19-10-2004 - 25-05-2011)
41.000.000 DKK (28-12-2001 - 18-10-2004)
40.000.000 DKK (23-12-1999 - 27-12-2001)
39.000.000 DKK (29-12-1998 - 22-12-1999)
Vedtægter seneste25-05-2018

Formål

Selskabets formål er at producere og forhandle fødevarer som en respekteret og troværdig fødevare-, ernæring- og wellness virksomhed, samt administration af koncernforbundne selskaber.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
1.016.308
+3%
983.255
+8%
909.615
+13%
Bruttofortjeneste
369.505
+0%
368.618
-3%
378.814
+9%
Årets resultat
98.215
+81%
54.296
+2.089%
2.480
-94%
Egenkapital
143.220
+45%
98.609
+109%
47.279
-44%
Balance
396.735
+8%
366.152
+5%
349.662
-20%

Ledelsesberetning

Developments in activities and economic conditions




Nestlé Danmark A/S sales increased in 2022 by kDKK 33,053 / 3,4% compared to 2021 and ended at kDKK 1,016,308 (2021: kDKK 983,255). The sales have not been above 1 billion DKK since 2008 – so we are happy to pass that milestone again. The sales increase is driven mainly by the inflationary environment we are in where we had to pass high sales price increases to our customers. However, the sales price increases did not at all compensate for the higher input prices that we received from our suppliers and our margins were under heavy pressure in 2022 and significantly lower than in 2021. In order to compensate for the lower margins, we reduced our marketing investments and tried to lower our costs wherever we could. The lower marketing investments have together with other factors resulted in lower volumes and loss of market shares on the Danish market, and it is naturally of concern and something we would need to address going forward. On the Danish market we lost market shares in our main categories which are the Coffee- and in the Confectionary categories. We gained market shares in Infant Nutrition, Breakfast Cereals – and in some smaller categories. The inflationary environment is not only impacting our cost of goods sold – but also our structural costs. We have therefore in 2022 been working on limiting the effects of the price increases on our costs. One of the decisions taken in 2022 – that will contribute to limit the increase of our costs - is to move our Danish- and Nordic head office from Arne Jacobsens Allé 7 to Kay Fiskers Plads 10 (both in Ørestaden) as per 1st of May 2023. Nespresso had in 2022 a difficult year in Denmark and the sales for 2022 ended kDKK 20,041 lower than in 2021. On the other hand, the sales to the border trade on the Danish/German border increased significantly in 2022 by kDKK 29,787 and is now well above the level before the outbreak of the pandemic. Our subsidiary Nestlé Professional Food A/S has after the difficult period during the pandemic come out on the other side stronger than before the pandemic and profitability has stabilized at a higher level. We have therefore in 2022 chosen to reverse the impairment kDKK 43.697 that we did in the past.
30-05-2023

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