Generer rapport
Olympus Danmark A/S
Knud Højgaards Vej 2, 1, 2860 Søborg, CVR 16316296
Virksomhedsform
Aktieselskab
Etableret
1992
Størrelse
Mellemstore
Ansatte
69
Omsætning
277
MDKK
Bruttofortj.
79
MDKK
Primært resultat (EBIT)
18
MDKK
Årets resultat
15
MDKK
Egenkapital
64
MDKK
annonce
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Rang Årets resultat
Rang i branche
11/292
"Top 10%"
Rang i Danmark
8.769/344.043
"Top 10%"
Direktion top 3
| Lars Georg Rust 1 | Direktør |
Bestyrelse top 3
| Carl Constantin Zangemeister 1 | Bestyrelsesformand |
| Lars Georg Rust 1 | Bestyrelsesmedlem |
| Joanna Szwiec 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af den adm. direktør og et medlem af bestyrelsen eller den øvrige direktion i forening.
Stamoplysninger baseret på CVR
| Navn | Olympus Danmark A/S |
| CVR | 16316296 |
| Adresse | Knud Højgaards Vej 2, 1, 2860 Søborg |
| Branche | Engroshandel med læge- og hospitalsartikler [464620] |
| Etableret | 01-08-1992 (31 år) |
| Første regnskabsperiode | 01-08-1992 til 31-03-1993 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 76 (årsværk:74) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 10-10-2014 |
| Regnskabsperiode | 01-04 til 31-03 |
| Bankforbindelse | Danske Bank |
| Selskabskapital | 2.000.000 DKK 500.000 DKK (23-09-1992 - 18-05-1993) |
| Vedtægter seneste | 26-08-2015 |
Medlem af brancherne
- Engroshandel med læge- og hospitalsartiklerNACE6 indeholdende 375 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.325 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.343 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.212 virk.
Formål
Selskabets formål er at drive handel med Olympus- produkter og dermed beslægtet virksomhed efter bestyrelsens skøn.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 276.531 +5% | 262.580 - | - - |
| Bruttofortjeneste | 78.859 +33% | 59.264 -19% | 73.018 -4% |
| Årets resultat | 14.657 +24% | 11.780 -31% | 16.969 0% |
| Egenkapital | 63.874 +20% | 53.067 -9% | 58.256 -12% |
| Balance | 153.485 -9% | 167.832 -4% | 175.485 +16% |
Ledelsesberetning
The income statement for 2022/23 shows a profit of DKK 14,657 thousand against a profit of DKK 11,780 thousand last year, and the balance sheet at 31 March 2023 shows equity of DKK 63,874 thousand.
Profit for the year is in line with the outlook for the year. Management considers the financial performance satisfactory in the light of the market situation, and the economic climate eg. regards to inflation and engergy prises.
On 31 March 2022, the Company entered a Business Transfer Agreement regarding the Company's Scientific Solutions Division. Consequently, the Scientific Solutions Division is classified as discontinued operations in the financial year 2021/22. The sale was completed in 2022/23.
In 2022/23, the Company made changes to the classification of specific accounting items. Please refer to Note 1 for further description. Comparative figures in the financial statements as well as the key figures have been adjusted.
Investments
In 2022/23, the Company invested in IT, demo, loan equipment and operating equipment. Total net investments amounted to DKK 4.871 thousand against DKK 997 thousand in 2021/ 22.
Capital structure
Olympus Danmark A/S is a financially sound business. The equity ratio is 41.6 % (2021/22: 31.6 %) based on equity at 31 March 2023 of DKK 63,874 thousand (2021/22: DKK 53,067 thousand).
The Company's financial resources amounted to DKK 8,575 thousand at the financial year end, of which DKK 575 thousand are cash and cash equivalents and the remaining amount consists of undrawn credit facilities with the Company's bankers.
Profit for the year is in line with the outlook for the year. Management considers the financial performance satisfactory in the light of the market situation, and the economic climate eg. regards to inflation and engergy prises.
On 31 March 2022, the Company entered a Business Transfer Agreement regarding the Company's Scientific Solutions Division. Consequently, the Scientific Solutions Division is classified as discontinued operations in the financial year 2021/22. The sale was completed in 2022/23.
In 2022/23, the Company made changes to the classification of specific accounting items. Please refer to Note 1 for further description. Comparative figures in the financial statements as well as the key figures have been adjusted.
Investments
In 2022/23, the Company invested in IT, demo, loan equipment and operating equipment. Total net investments amounted to DKK 4.871 thousand against DKK 997 thousand in 2021/ 22.
Capital structure
Olympus Danmark A/S is a financially sound business. The equity ratio is 41.6 % (2021/22: 31.6 %) based on equity at 31 March 2023 of DKK 63,874 thousand (2021/22: DKK 53,067 thousand).
The Company's financial resources amounted to DKK 8,575 thousand at the financial year end, of which DKK 575 thousand are cash and cash equivalents and the remaining amount consists of undrawn credit facilities with the Company's bankers.
18-08-2023