Generer rapport
Virksomhedsform
Erhvervsdrivende fond
Etableret
1957
Størrelse
Mikro
Ansatte
1
Omsætning
11
MDKK
Bruttofortj.
10
MDKK
Primært resultat (EBIT)
4.373.000
DKK
Årets resultat
286
MDKK
Egenkapital
2.094
MDKK
annonce
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Rang Årets resultat
Rang i branche
12/18.203
"Top 10%"
Rang i Danmark
608/343.538
"Top 10%"
Direktion top 3
| Anders Brix 21 | Direktør |
Bestyrelse top 3
| Birger Brix 20 | Bestyrelsesformand |
| Mette Marciniak Mikkelsen 15 | Bestyrelsesmedlem |
| Anders Brix 21 | Bestyrelsesmedlem |
Tegningsregler
Fonden tegnes af den ansvarlige leder (koncerndirektøren) eller af 3 medlemmer af præsidiet (bestyrelsen) eller af det samlede præsidium (bestyrelse)
Stamoplysninger baseret på CVR
| Navn | Schou-Fondet |
| CVR | 17582011 |
| Adresse | Palsgaardvej 10, 7130 Juelsminde |
| Branche | Udlejning af erhvervsejendomme [682040] |
| Etableret | 31-12-1957 (66 år) |
| Første regnskabsperiode | 01-08-1983 til 31-07-1984 |
| Virksomhedsform | Erhvervsdrivende fond |
| Antal ansatte | 5 (årsværk:4) |
| Reklamebeskyttelse | Nej |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 07-08-1985 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 25.000.000 DKK |
| Vedtægter seneste | 29-05-2019 |
Medlem af brancherne
- Udlejning af erhvervsejendommeNACE6 indeholdende 30.225 virk.
- Udlejning af og virksomhed i forbindelse med egen eller leaset fast ejendomNACE3 indeholdende 54.074 virk.
- Fast ejendomNACE2 indeholdende 68.990 virk.
- Fast ejendomNACE1 indeholdende 68.990 virk.
Formål
Fondets formål er: A) at råde over virksomheder, som Fondets øverste myndighed måtte finde hensigtsmæssige til opfyldelse af Fondets øvrige formål B) 1) at bevare og videreudvikle godset Palsgaard med dets herligheder som et smukt og for alle ansatte godt arbejdssted 2) at bevare hovedbygningen gennem vedligeholdelse og fornyelse på en for dens arkitektur og historie værdig måde, ikke som et dødt monument, men efter dens bestemmelse og hele opbygning som en levende familiebolig, enten for den ansvarlige leder (koncerndirektøren) af Fondets aktiviteter eller for en anden person med tilknytning til Fondet, som Fondets øverste myndighed måtte skønne på påssende måde vil kunne repræsentere Fondet udadtil 3) at bevare - eventuelt udvide - parken gennem pasning og fornyelse, stedse i overensstemmelse med stedets naturlige betingelser og anlæggets skønhedsværdier C) at oprette, råde over og støtte selvstændige virksomheder for forskning og udvikling inden for de områder, Fondets øverste myndighed måtte finde formålstjenlig til fremme for Fondets virksomhed D) at yde støtte til Palsgaard Fondet i det omfang, Schou-Fondets øverste myndighed skønner det forsvarligt under hensyn til Schou-Fondets øvrige formål
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 11.214 +3% | 10.906 +0% | 10.874 0% |
| Bruttofortjeneste | 10.151 +0% | 10.136 +2% | 9.921 -1% |
| Årets resultat | 286.199 +82% | 157.669 +64% | 96.284 +16% |
| Egenkapital | 2.093.565 +16% | 1.803.759 +11% | 1.624.506 +3% |
| Balance | 2.101.422 +16% | 1.812.944 +11% | 1.633.383 +3% |
Ledelsesberetning
Results and financial development
The foundation’s profit before tax has increased by 128 million DKK compared with 2021 and the group’s profit before tax has increased by 165 million DKK compared with 2021. Compared with 2021 the profit for the foundation as well as the group has improved significantly. The profit in the ingredients division increased by DKK 182 million, this due to a huge effort from our employees to make the production efficient and to improve on market, product and customer mix. Increasing prices for raw materials, energy, and freight led to a significant increase in revenue and cost of sales. The profit on investments in securities and associated companies etc. decreased with 17 million compared with 2021. In 2022 the ingredient division stopped the activities in its subsidiary in Russia. Stopping the activities in Russia has not had a material effect on the profit. The foundation is very pleased with the financial performance in a very challenging and unpredictable year. The groups investment program in expansion of the production capacity has continued in 2022 where we have invested approx. DKK 200 million in our production facilities. The largest part of our capex program relates to our production facilities in Denmark but also our factory in The Netherlands will get a significant increase in their production capacity. The investment activities will continue in 2023 and 2024 and when the planned expansions are completed the production capacity will almost be doubled in the Group.
The foundation’s profit before tax has increased by 128 million DKK compared with 2021 and the group’s profit before tax has increased by 165 million DKK compared with 2021. Compared with 2021 the profit for the foundation as well as the group has improved significantly. The profit in the ingredients division increased by DKK 182 million, this due to a huge effort from our employees to make the production efficient and to improve on market, product and customer mix. Increasing prices for raw materials, energy, and freight led to a significant increase in revenue and cost of sales. The profit on investments in securities and associated companies etc. decreased with 17 million compared with 2021. In 2022 the ingredient division stopped the activities in its subsidiary in Russia. Stopping the activities in Russia has not had a material effect on the profit. The foundation is very pleased with the financial performance in a very challenging and unpredictable year. The groups investment program in expansion of the production capacity has continued in 2022 where we have invested approx. DKK 200 million in our production facilities. The largest part of our capex program relates to our production facilities in Denmark but also our factory in The Netherlands will get a significant increase in their production capacity. The investment activities will continue in 2023 and 2024 and when the planned expansions are completed the production capacity will almost be doubled in the Group.
24-05-2023