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Roulunds Braking Aps
Hestehaven 43, Hjallese, 5260 Odense S, CVR 26931452
Virksomhedsform
Anpartsselskab
Etableret
2003
Størrelse
Mellemstore
Ansatte
50
Omsætning
708
MDKK
Bruttofortj.
57
MDKK
Primært resultat (EBIT)
24
MDKK
Årets resultat
19
MDKK
Egenkapital
248
MDKK
annonce
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Rang Årets resultat
Rang i branche
10/275
"Top 10%"
Rang i Danmark
7.097/343.581
"Top 10%"
Direktion top 3
| Per Kroer Andersen 1 | Direktør |
Bestyrelse top 3
| Paul William Thomas 1 | Bestyrelsesformand |
| John Bøgedal 1 | Bestyrelsesmedlem |
| Per Kroer Andersen 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | MAT Holdings Inc. | US |
Tegningsregler
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Roulunds Braking Aps |
| Binavne | Roulunds Braking Denmark Aps, Roulunds Braking Holdings Aps, Roulunds Friction Aps, Roulunds Friction Denmark Aps, Roulunds Braking Aps Vis mere |
| CVR | 26931452 |
| Adresse | Hestehaven 43, Hjallese, 5260 Odense S |
| Branche | Engroshandel med reservedele og tilbehør til motorkøretøjer [453100] |
| Etableret | 01-01-2003 (21 år) |
| Første regnskabsperiode | 01-01-2003 til 31-12-2003 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 53 (årsværk:48) |
| Reklamebeskyttelse | Nej |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 10-06-2003 |
| Regnskabsperiode | 01-01 til 31-12 |
| Bankforbindelse | Nordea Bank |
| Selskabskapital | 2.560.000 DKK 2.550.000 DKK (31-12-2008 - 30-06-2009) 2.540.000 DKK (25-01-2008 - 30-12-2008) 127.000 DKK (18-09-2003 - 24-01-2008) 126.000 DKK (19-06-2003 - 17-09-2003) 125.000 DKK (01-01-2003 - 18-06-2003) |
| Vedtægter seneste | 01-07-2009 |
Medlem af brancherne
- Engroshandel med reservedele og tilbehør til motorkøretøjerNACE6 indeholdende 475 virk.
- Salg af reservedele og tilbehør til motorkøretøjerNACE3 indeholdende 1.024 virk.
- Handel med biler og motorcykler, og reparation herafNACE2 indeholdende 13.003 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.238 virk.
Formål
Selskabets formål er produktion og salg af rullebånd, distribution og salg af bremsebelægninger og andre bremsedele produceret af de øvrige koncernselskaber til det europæiske marked samt R&D for alle koncernselskaber.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 708.144 +13% | 628.755 +10% | 572.495 -1% |
| Bruttofortjeneste | 56.847 +12% | 50.733 -2% | 51.776 -9% |
| Årets resultat | 18.968 +27% | 14.932 +12% | 13.343 +8% |
| Egenkapital | 248.381 +8% | 229.472 +1% | 226.724 +6% |
| Balance | 358.197 -1% | 362.032 -5% | 380.558 +5% |
Ledelsesberetning
Development in activities and financial and economic position
The group result before tax showed a profit of 22,9 million DKK (Roulunds Braking Denmark 22,0 million DKK, Fomar Poland 0,4 million DKK, Roulunds Braking France 0,5 million DKK). 2022 sales were 708,1 million DKK. In 2022 the group has invested 4.1 million DKK in tangible fixed assets. Roulunds Braking Denmark inventory has decreased by 6,8 million DKK. Total Group inventory 2022 was 120,4 million DKK.
Major events in the year The Ukraine war was the major event of 2022. A gradual improvement in the logistics challenges and raw material shortages that had persisted during the covid crisis was seen towards the end of 2021. However this was accompanied by a significant increase in inflation which was exacerbated by the Ukraine war due to renewed raw material and energy shortages. Therefore margin retention was the major focus throughout the year.
Quality and environment Certifications Roulunds Braking is IATF 16949, ISO 14001 and ISO 9001 certified.
The group result before tax showed a profit of 22,9 million DKK (Roulunds Braking Denmark 22,0 million DKK, Fomar Poland 0,4 million DKK, Roulunds Braking France 0,5 million DKK). 2022 sales were 708,1 million DKK. In 2022 the group has invested 4.1 million DKK in tangible fixed assets. Roulunds Braking Denmark inventory has decreased by 6,8 million DKK. Total Group inventory 2022 was 120,4 million DKK.
Major events in the year The Ukraine war was the major event of 2022. A gradual improvement in the logistics challenges and raw material shortages that had persisted during the covid crisis was seen towards the end of 2021. However this was accompanied by a significant increase in inflation which was exacerbated by the Ukraine war due to renewed raw material and energy shortages. Therefore margin retention was the major focus throughout the year.
Quality and environment Certifications Roulunds Braking is IATF 16949, ISO 14001 and ISO 9001 certified.
25-04-2023