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
9.229/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Alain Jean Michel Sicard 1Bestyrelsesformand
Jumpei Yoshida 1Næstformand
Johannes Jozua Witte van Popering 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af en direktør, bestyrelsesformanden eller den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnSakata Ornamentals Europe A/S
CVR27192335
AdresseOdensevej 82, 5290 Marslev
BrancheForarbejdning af frø/sædekorn til udsæd [016400]
Etableret04-06-2003 (20 år)
Første regnskabsperiode04-06-2003 til 31-03-2004
VirksomhedsformAktieselskab
Antal ansatte69 (årsværk:59)
ReklamebeskyttelseNej
RevisorKpmg P/S siden 22-09-2014
Regnskabsperiode01-04 til 31-03
Selskabskapital18.050.000 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 seneste07-07-2020

Medlem af brancherne

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

 202320222021
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
179.951
-7%
192.615
+13%
170.144
+1%
Bruttofortjeneste
51.857
-10%
57.458
+11%
51.849
+20%
Årets resultat
13.835
-39%
22.569
+4%
21.770
+51%
Egenkapital
169.868
+2%
167.220
+16%
144.652
+18%
Balance
201.774
-7%
215.930
+14%
189.468
+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.
23-06-2023

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