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Peter Justesen Holding A/S
Gribskovvej 2, 2, 2100 København Ø, CVR 33774257
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Aktieselskab
Etableret
2011
Størrelse
Mikro
Ansatte
-
Omsætning
0
DKK
Bruttofortj.
458.397
DKK
Primært resultat (EBIT)
-39.103
DKK
Årets resultat
8.631.695
DKK
Egenkapital
12
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
3.533/95.740
"Top 10%"
Rang i Danmark
13.419/344.112
"Top 10%"
Direktion top 3
| Erik Justesen 22 | CEO |
Bestyrelse top 3
| Niels Jørgen Kornerup 34 | Bestyrelsesformand |
| Ole Justesen 4 | Bestyrelsesmedlem |
| Erik Justesen 22 | Bestyrelsesmedlem |
Legale ejere top 3
| 33.33-49.99% | Brødr. Justesen 5.0 A/S | DK |
| 33.33-49.99% | Ole Justesen Holding A/S | DK |
| 10-14.99% | Carsten Ørnbo | DK |
Tegningsregler
Selskabet tegnes af (1) en direktør i forening med bestyrelsens formand, (2) en direktør i forening med to generalforsamlingsvalgte bestyrelsesmedlemmer, eller (3) af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Peter Justesen Holding A/S |
| CVR | 33774257 |
| Adresse | Gribskovvej 2, 2, 2100 København Ø |
| Branche | Ikke-finansielle holdingselskaber [642020] |
| Etableret | 28-06-2011 (12 år) |
| Første regnskabsperiode | 01-01-2011 til 31-12-2011 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Ja |
| Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 07-12-2016 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 3.733.333 DKK 2.800.000 DKK (29-12-2017 - 14-04-2019) 2.000.000 DKK (15-12-2015 - 28-12-2017) 1.300.000 DKK (07-10-2015 - 14-12-2015) 600.000 DKK (28-06-2011 - 06-10-2015) |
| Vedtægter seneste | 15-04-2019 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 110.006 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.488 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.420 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.413 virk.
Formål
Selskabets formål er at drive holdingvirksomhed og - direkte eller via besiddelse af kapitalandele i andre selskaber - at drive handelsvirksomhed i ind- og udland samt anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 0 - | 0 - | 0 - |
| Bruttofortjeneste | 458 - | -337 - | -301 - |
| Årets resultat | 8.632 +24% | 6.966 - | -6.151 - |
| Egenkapital | 12.458 +226% | 3.826 - | -3.139 - |
| Balance | 19.285 +115% | 8.977 +40% | 6.417 -27% |
Ledelsesberetning
Development in activities and financial matters
Income from ordinary activities after tax totals DKK 8.631.695 against DKK 6.965.674 last year.
The business generated a positive pretax Net profit of 10,9 Mio DKK. Net result of 8,6 Mio DKK is very satisfactory despite the business environment and is a continuation of a long-term strategy over the past 6 years.
2022 was characterized by a 349,6,7 Mio DKK Net turnover which compared to 2021 was an increase of 18,4 % point.
Diplomatic sales developed with double digit growth in Asian and African region just as sales in selected countries in Europe regained from the effect of Covid due to local events being reactivated.
The strategy of developing the channel of Boarder shop have also again contributed to a positive development in the African and Asian region.
Operating profit was impacted positively with a 7 Mio DKK an increase vs 2021 and a total of 15 Mio DKK. Drivers behind positive development: 1. Strong Diplomatic sales in most markets – regaining momentum following Covid. 2. Increased and more efficient marketing support I.e trade magazines and customized e – mailing. 3. Activation of local sales agents combined with increased incentive structures.
Staff costs was impacted by higher salary commissions to agents and to a slight increase in number of external FTE´s.
The level of investments for 2022 was 2,65 Mio DKK and is at 2021 level. Investments driven by 2 factors: 1. New IT solution on PIM InRiver cloud solution 2. Sustainability support for Sitecore E platform
The change in company´s cash and cash equivalents continued to be very positive from DKK 23,9 mio. in 2021 to DKK 19,4 mio. in 2022.
Income from ordinary activities after tax totals DKK 8.631.695 against DKK 6.965.674 last year.
The business generated a positive pretax Net profit of 10,9 Mio DKK. Net result of 8,6 Mio DKK is very satisfactory despite the business environment and is a continuation of a long-term strategy over the past 6 years.
2022 was characterized by a 349,6,7 Mio DKK Net turnover which compared to 2021 was an increase of 18,4 % point.
Diplomatic sales developed with double digit growth in Asian and African region just as sales in selected countries in Europe regained from the effect of Covid due to local events being reactivated.
The strategy of developing the channel of Boarder shop have also again contributed to a positive development in the African and Asian region.
Operating profit was impacted positively with a 7 Mio DKK an increase vs 2021 and a total of 15 Mio DKK. Drivers behind positive development: 1. Strong Diplomatic sales in most markets – regaining momentum following Covid. 2. Increased and more efficient marketing support I.e trade magazines and customized e – mailing. 3. Activation of local sales agents combined with increased incentive structures.
Staff costs was impacted by higher salary commissions to agents and to a slight increase in number of external FTE´s.
The level of investments for 2022 was 2,65 Mio DKK and is at 2021 level. Investments driven by 2 factors: 1. New IT solution on PIM InRiver cloud solution 2. Sustainability support for Sitecore E platform
The change in company´s cash and cash equivalents continued to be very positive from DKK 23,9 mio. in 2021 to DKK 19,4 mio. in 2022.
21-04-2023