Generer rapport
Projectgold Aps (Koncern)
Havretoften 4, c/o Jørgen Kruuse A/S, Langeskov, 5550 Langeskov, CVR 36909412
Branche: Koncerner
Virksomhedsform
Anpartsselskab
Etableret
2015
Størrelse
Mellemstore
Ansatte
242
Omsætning
719
MDKK
Bruttofortj.
212
MDKK
Primært resultat (EBIT)
25
MDKK
Årets resultat
16
MDKK
Egenkapital
382
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
1.908/6.696
"Top 35%"
Rang i Danmark
8.228/344.193
"Top 10%"
Tegningsregler
Virksomheden tegnes af den samlede bestyrelse, af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør
Stamoplysninger baseret på CVR
Navn | Projectgold Aps (Koncern) |
CVR | 36909412 |
Adresse | Havretoften 4, c/o Jørgen Kruuse A/S, Langeskov, 5550 Langeskov |
Branche | Koncerner [] |
Etableret | 01-06-2015 (8 år) |
Første regnskabsperiode | 01-06-2015 til 31-12-2015 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 242 (Regnskab) |
Reklamebeskyttelse | Ja |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 52.000 DKK |
Vedtægter seneste | 16-12-2019 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.035 virk.
Formål
Selskabets formål er at være et holdingselskab, herunder et finansielt holdingselskab, samt anden efter bestyrelsens skøn hermed forbundet virksomhed
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 719.455 -9% | 790.921 +16% | 679.445 +37% |
Bruttofortjeneste | 212.096 -19% | 262.647 +16% | 226.022 +20% |
Årets resultat | 15.798 -77% | 67.303 +75% | 38.353 +691% |
Egenkapital | 381.836 +3% | 369.909 -6% | 392.813 +1.267% |
Balance | 523.401 -14% | 608.146 -14% | 705.789 +2% |
Ledelsesberetning
Development in activities and financesThe group’s income statement shows a profit before tax of DKK 23.73 m, a decrease of DKK 65.04 m / 73.27% against 2021. The balance sheet on 31 December 2022 shows an equity amount of DKK 381.84 m and a balance sheet total of DKK 523.40 m. During the year, the Swedish company Next2vet AB, has been acquired to increase the market share on the Swedish market. For more information see section “Profit/loss for the year in relation to expected developments”.
Particular risks
The group’s most significant operating risk is attached to the ability to be strongly positioned in the markets where its products are sold and to currently ensure high service and quality at competitive prices.
The goal is to maintain a strong market position, ensure high service quality and competitive prices. In order to strengthen the continued strong market position, service, quality and competitive prices processes are in place in all areas to proactively prevent and minimize risks.
Policies are in place to ensure existing and potential material risks that could impact the achievement of strategic objectives are identified, managed or mitigated.
Foreign exchange risks:
The group’s revenue and earnings are related to the development for SEK, NOK, GBP, and USD. No speculative foreign currency positions are made. To avoid unnecessary currency risk, all bank accounts are exchanged to local currency every month.
Exchange adjustments of investments in subsidiary enterprises, which are independent entities, are recognized directly in the equity. Related exchange risks are generally not hedged because it is the group’s opinion that a current hedging of such long‑term investments will not be optimal from an overall risk and cost viewpoint.
Interest rate risk:
The short‑term debt is subject to a variable interest rate. Changes in interest rates will therefore influ-ence earnings.
Particular risks
The group’s most significant operating risk is attached to the ability to be strongly positioned in the markets where its products are sold and to currently ensure high service and quality at competitive prices.
The goal is to maintain a strong market position, ensure high service quality and competitive prices. In order to strengthen the continued strong market position, service, quality and competitive prices processes are in place in all areas to proactively prevent and minimize risks.
Policies are in place to ensure existing and potential material risks that could impact the achievement of strategic objectives are identified, managed or mitigated.
Foreign exchange risks:
The group’s revenue and earnings are related to the development for SEK, NOK, GBP, and USD. No speculative foreign currency positions are made. To avoid unnecessary currency risk, all bank accounts are exchanged to local currency every month.
Exchange adjustments of investments in subsidiary enterprises, which are independent entities, are recognized directly in the equity. Related exchange risks are generally not hedged because it is the group’s opinion that a current hedging of such long‑term investments will not be optimal from an overall risk and cost viewpoint.
Interest rate risk:
The short‑term debt is subject to a variable interest rate. Changes in interest rates will therefore influ-ence earnings.
30-06-2023