Generer rapport
Sakata Ornamentals Europe A/S
Odensevej 82, 5290 Marslev, CVR 27192335
Virksomhedsform
Aktieselskab
Etableret
2003
Størrelse
Mellemstore
Ansatte
69
Omsætning
180
MDKK
Bruttofortj.
52
MDKK
Primært resultat (EBIT)
19
MDKK
Årets resultat
14
MDKK
Egenkapital
170
MDKK
annonce
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Rang Årets resultat
Rang i branche
4/10
"Omkring gns"
Rang i Danmark
9.234/343.419
"Top 10%"
Direktion top 3
Bestyrelse top 3
Alain Jean Michel Sicard 1 | Bestyrelsesformand |
Jumpei Yoshida 1 | Næstformand |
Johannes Jozua Witte van Popering 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af en direktør, bestyrelsesformanden eller den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Sakata Ornamentals Europe A/S |
CVR | 27192335 |
Adresse | Odensevej 82, 5290 Marslev |
Branche | Forarbejdning af frø/sædekorn til udsæd [016400] |
Etableret | 04-06-2003 (20 år) |
Første regnskabsperiode | 04-06-2003 til 31-03-2004 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 69 (årsværk:59) |
Reklamebeskyttelse | Nej |
Revisor | Kpmg P/S siden 22-09-2014 |
Regnskabsperiode | 01-04 til 31-03 |
Selskabskapital | 18.050.000 EUR 16.050.000 EUR (12-03-2004 - 29-06-2010) 13.000.000 EUR (29-12-2003 - 11-03-2004) 70.000 EUR (19-06-2003 - 28-12-2003) 500.000 DKK (04-06-2003 - 18-06-2003) |
Vedtægter seneste | 07-07-2020 |
Medlem af brancherne
- Forarbejdning af frø/sædekorn til udsædNACE6 indeholdende 24 virk.
- Serviceydelser til landbrug og forarbejdning af afgrøder efter høstNACE3 indeholdende 3.930 virk.
- Plante- og husdyravl, jagt og serviceydelser i forbindelse hermedNACE2 indeholdende 42.017 virk.
- Landbrug, jagt, skovbrug og fiskeriNACE1 indeholdende 47.877 virk.
Formål
Selskabets formål er at drive virksomhed med frø, planter og dermed beslægtede produkter, inklusiv, men ikke begrænset til, import og eksport, køb og salg, produktion og distribution af frø, planter og dermed beslægtede produkter.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 180.012 -7% | 192.680 +13% | 170.201 +1% |
Bruttofortjeneste | 51.874 -10% | 57.477 +11% | 51.867 +20% |
Årets resultat | 13.840 -39% | 22.576 +4% | 21.778 +51% |
Egenkapital | 169.925 +2% | 167.276 +16% | 144.700 +18% |
Balance | 201.842 -7% | 216.002 +14% | 189.532 +4% |
Ledelsesberetning
Financial instruments
The Company's goals and policies for management of financial risks
The Company primarily sells its products at prices denominated in EUR or USD. Costs for goods purchased are primarily denominated in USD and DKK. The Company monitors currency and interest rate developments but does not engage in any hedging transactions.
The Company’s income statement for the year 2022/23 shows a profit of EUR 1,855 thosand as against a profit of EUR 3,026 thousand in 2021/22. Equity in the Company's balance sheet at 31 March 2022 stood at EUR 22,776 thousand as against EUR 22,421 thousand at 31 March 2021. The main drivers behind the decrease in results for 2022/23 were: The Russian/Ukraine war did result in a sales drop but not to the extent expected at the beginning of the financial year. Total revenue dropped 6.6% compared to the previous year. A decrease was realised across all assortment segments, across all territories and across the Company’s customer base. The Lisianthus market did see a decrease in sales volumes but this was for a part compensated for by higher sales prices. The margin for 2022/23 was heavily impacted by the weak EUR vis-à-vis USD exchange rate that averaged 1.042 throughout the financial year. The majority of seed purchases is setlled in USD, which resulted in a currency loss for the year of EUR 870 thousand. Operating costs closed on the same level as the last financial year, which was partly due to a decrease in write-down for bad debts. Write-down was reduced by EUR 290 thousand as a result of good payment behaviour by the customers.
The Company’s income statement for the year 2022/23 shows a profit of EUR 1,855 thosand as against a profit of EUR 3,026 thousand in 2021/22. Equity in the Company's balance sheet at 31 March 2022 stood at EUR 22,776 thousand as against EUR 22,421 thousand at 31 March 2021. The main drivers behind the decrease in results for 2022/23 were: The Russian/Ukraine war did result in a sales drop but not to the extent expected at the beginning of the financial year. Total revenue dropped 6.6% compared to the previous year. A decrease was realised across all assortment segments, across all territories and across the Company’s customer base. The Lisianthus market did see a decrease in sales volumes but this was for a part compensated for by higher sales prices. The margin for 2022/23 was heavily impacted by the weak EUR vis-à-vis USD exchange rate that averaged 1.042 throughout the financial year. The majority of seed purchases is setlled in USD, which resulted in a currency loss for the year of EUR 870 thousand. Operating costs closed on the same level as the last financial year, which was partly due to a decrease in write-down for bad debts. Write-down was reduced by EUR 290 thousand as a result of good payment behaviour by the customers.
23-06-2023