Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2002
Størrelse
Store
Ansatte
604
Omsætning
2.492
MDKK
Bruttofortj.
788
MDKK
Primært resultat (EBIT)
361
MDKK
Årets resultat
263
MDKK
Egenkapital
1.580
MDKK
annonce
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Rang Årets resultat
Rang i branche
260/6.693
"Top 10%"
Rang i Danmark
655/344.160
"Top 10%"
Tegningsregler
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Palsgaard A/S (Koncern) |
| CVR | 26447038 |
| Adresse | Palsgaardvej 10, 7130 Juelsminde |
| Branche | Koncerner [] |
| Etableret | 04-02-2002 (22 år) |
| Første regnskabsperiode | 01-01-2002 til 31-12-2002 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 338 (årsværk:328) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 50.000.000 DKK |
| Vedtægter seneste | 29-05-2019 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.024 virk.
Formål
Selskabets formål er fabrikation og handel.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 2.491.609 +39% | 1.786.452 +19% | 1.497.591 +4% |
| Bruttofortjeneste | 787.802 +51% | 522.142 +16% | 449.035 +15% |
| Årets resultat | 263.148 +125% | 116.809 +20% | 97.383 +35% |
| Egenkapital | 1.580.288 +18% | 1.333.699 +12% | 1.193.980 +3% |
| Balance | 2.255.424 +32% | 1.710.937 +20% | 1.430.907 +6% |
Ledelsesberetning
Development in activities and financial and economic position
The company’s profit before tax has increased by DKK 171 million compared with 2021 and the Group’s profit before tax is increased by DKK 182 m compared with 2021. Compared with 2021 the profit for the company as well as the Group has increased, this due to a huge effort from our employees to make the production efficient and to improve on market, product and customer mix. Increasing prices for raw materials, energy, and freight led to a significant increase in revenue and cost of sales. In 2022 we stopped the activities in our subsidiary in Russia. Stopping the activities in Russia has not had a material effect on the profit. The management is very pleased with the financial performance in a very challenging and unpredictable year. The investment program in expansion of the production capacity has continued in 2022 where we have invested approx. DKK 200 million in our production facilities. The largest part of our capex program relates to our production facilities in Denmark but also our factory in The Netherlands will get a significant increase in their production capacity. The investment activities will continue in 2023 and 2024 and when the planned expansions are completed the production capacity will almost be doubled in the Group.
The company’s profit before tax has increased by DKK 171 million compared with 2021 and the Group’s profit before tax is increased by DKK 182 m compared with 2021. Compared with 2021 the profit for the company as well as the Group has increased, this due to a huge effort from our employees to make the production efficient and to improve on market, product and customer mix. Increasing prices for raw materials, energy, and freight led to a significant increase in revenue and cost of sales. In 2022 we stopped the activities in our subsidiary in Russia. Stopping the activities in Russia has not had a material effect on the profit. The management is very pleased with the financial performance in a very challenging and unpredictable year. The investment program in expansion of the production capacity has continued in 2022 where we have invested approx. DKK 200 million in our production facilities. The largest part of our capex program relates to our production facilities in Denmark but also our factory in The Netherlands will get a significant increase in their production capacity. The investment activities will continue in 2023 and 2024 and when the planned expansions are completed the production capacity will almost be doubled in the Group.
24-05-2023