Virksomhedsform
Aktieselskab
Etableret
2006
Størrelse
Store
Ansatte
451
Omsætning
2.778 MDKK
Bruttofortj.
768 MDKK
Primært resultat (EBIT)
427 MDKK
Årets resultat
261 MDKK
Egenkapital
2.309 MDKK
annonce

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Rang Årets resultat

Rang i branche
1/3
"Omkring gns"
Rang i Danmark
661/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Alexander Godow 1Bestyrelsesformand
Anja Kirschbaum-Marheine 1Næstformand
Klaus Hansen 2Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af bestyrelsens formand eller næstformand i forening med enten et andet medlem af bestyrelsen eller en direktør eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnNordic Sugar A/S
BinavneAktieselskabet De Danske Sukkerfabrikker, Danisco Seed A/S, Maribo Frø A/S, Maribo Seed A/S Vis mere
CVR29781834
AdresseEdvard Thomsens Vej 10, 7, 2300 København S
BrancheFremstilling af sukker [108100]
Etableret31-08-2006 (17 år)
Første regnskabsperiode01-05-2006 til 30-04-2007
VirksomhedsformAktieselskab
Antal ansatte510 (årsværk:514)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 10-10-2014
Regnskabsperiode01-03 til 28-02
Selskabskapital1.000.050.000 DKK
1.000.000.000 DKK (31-08-2006 - 10-01-2023)
Vedtægter seneste11-01-2023

Medlem af brancherne

Formål

Selskabets formål er at drive industri- og handelsvirksomhed i ind- og udland samt anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed.

Regnskab

 202320222021
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
2.778.000
+24%
2.233.000
+3%
2.175.000
+7%
Bruttofortjeneste
768.000
+57%
488.000
+29%
379.000
+36%
Årets resultat
261.000
+75%
149.000
+71%
87.000
-
Egenkapital
2.309.000
+12%
2.065.000
+10%
1.872.000
+5%
Balance
3.019.000
+3%
2.933.000
+5%
2.797.000
+3%

Ledelsesberetning

Management's reviewThe above KPI’s are calculated in accordance with the definitions of financial ratios on page 21. The recognition principles of IFRS 16 have been implemented as from 1 March 2020 meaning that all lease contracts existing on 1 March 2020 and applicable for capitalisation have been capitalised prospectively as from 1 March 2020. Comparison figures have not been adjusted for the IFRS 16 implementation. Nordic Sugar Holding A/S has merged into Nordic Sugar A/S with effect from 1 March 2022 and the merger has been accounted for using the group method. Consequently, comparison figures have been adjusted.

Development in activities and financial positionNordic Sugar A/S realised revenues of DKK 2,778 million which is DKK 545 million higher than last year (2021/22: DKK 2,233 million). The higher revenues are driven by higher sales prices on sugar and feed products plus work processing of beets owned by the Swedish subsidiary Nordic Sugar AB. Gross profit of DKK 768 million is DKK 280 million above last year (2021/22: DKK 488 million) which is mainly driven by the increase in sales prices of sugar and feed products partly offset by cost increases of mainly beets and energy.EBIT of DKK 427 million is DKK 204 million above last year (2021/22: DKK 223 million). Net overhead costs (i.e. income statement items between gross profit and EBIT) are realised at DKK 76 million above previous year (2021/22: DKK 265 million). The main reasons for the increase in net overhead costs are an impairment of machinery by DKK 35 million and a significant increase in transportation costs plus inflation in general. Financial items amount to DKK 3 million which is DKK 35 million above previous year (2021/22: DKK -32 million). The increase in net financial income is due to hedging gains related to sale of sugar.The EBT (excluding income from investments in subsidiaries) of DKK 430 million is significantly above the outlook provided for the financial year 2022/23 as the annual report for 2021/22 included an EBT in the range of DKK 250-275 million. The main reason for the higher EBT is the significant increase in sales prices of sugar and feed products for the new contracting period. The EBT is considered as highly satisfactory.Profit for the year is realised at DKK 261 million which is DKK 111 million above previous year due to the above-mentioned reasons partly offset by impairment of investments in subsidiaries as explained in the below section concerning foreign investments.Total assets are DKK 84 million higher than last year (2021/22: DKK 2,935 million), which is mainly due to an increase in trade receivables by DKK 70 million as a result of higher sales and higher sales prices at the end of the financial year. Total liabilities are DKK 158 million below last year (2021/22: DKK 868 million) which is mainly due to lower trade payables. The main reasons for the lower trade payables are the implementation of shorter payment terms towards beet growers and a shorter campaign 2022/23.Outlook for 2023/24The company expects a revenue growth of 20-30% and an EBIT margin in the mid to high 10’s. The revenue growth and EBIT margin are especially connected with uncertainties in relation to the coming harvest, sales volume plus the sales price level for uncontracted sales volumes.Foreign investmentsNordic Sugar A/S’ investments in subsidiaries, which mainly consist of sugar activities in Finland and Lithuania, showed a positive development during the financial year 2022/23 with positive operating results. However, the expected earnings for the future result in an impairment of the investment in the Finnish operations of DKK 80 million.
21-06-2023

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