Generer rapport
Siemens Mobility A/S
Borupvang 9, 2750 Ballerup, CVR 39492768
Virksomhedsform
Aktieselskab
Etableret
2018
Størrelse
Mellemstore
Ansatte
185
Omsætning
547
MDKK
Bruttofortj.
125
MDKK
Primært resultat (EBIT)
-
DKK
Årets resultat
62
MDKK
Egenkapital
180
MDKK
annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
11/1.737
"Top 10%"
Rang i Danmark
2.493/343.814
"Top 10%"
Direktion top 3
Bestyrelse top 3
| Bjarne Lykke Sørensen 2 | Bestyrelsesformand |
| Hans Henrik Jensen 3 | Bestyrelsesmedlem |
| Jesper Kückelhahn Nilson 3 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening, af to bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse i forening
Stamoplysninger baseret på CVR
| Navn | Siemens Mobility A/S |
| Binavne | Pulz8 A/S, Pulz8 Communications A/S, Siemens Pulz8 A/S Vis mere |
| CVR | 39492768 |
| Adresse | Borupvang 9, 2750 Ballerup |
| Branche | Engroshandel med andre maskiner og andet udstyr [466900] |
| Etableret | 16-04-2018 (6 år) |
| Første regnskabsperiode | 16-04-2018 til 30-09-2018 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 194 (årsværk:184) |
| Reklamebeskyttelse | Nej |
| Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 11-12-2023 |
| Regnskabsperiode | 01-10 til 30-09 |
| Selskabskapital | 501.000 DKK 500.000 DKK (16-04-2018 - 18-11-2018) |
| Vedtægter seneste | 06-12-2019 |
Medlem af brancherne
- Engroshandel med andre maskiner og andet udstyrNACE6 indeholdende 2.289 virk.
- Engroshandel med andre maskiner, andet udstyr og tilbehørNACE3 indeholdende 4.028 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.348 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.204 virk.
Formål
Selskabets formål er at fremstille og drive handels- og servicevirksomhed med services, produkter og systemer indenfor infrastruktur og transport og anden aktivitet i forbindelse hermed
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 546.917 +1% | 542.346 +5% | 516.088 +51% |
| Bruttofortjeneste | 124.994 +48% | 84.409 0% | 84.808 +18% |
| Årets resultat | 61.810 +118% | 28.406 +1% | 28.020 +99% |
| Egenkapital | 180.402 +22% | 147.550 +0% | 146.975 +10% |
| Balance | 431.115 +14% | 379.265 +1% | 373.925 +3% |
Ledelsesberetning
Management’s review
Income statementIn the year under review, revenue increased to DKK 546.917 thousand (2021/22: DKK 542.346 thousand), amounts to an increase of 1%.The level of revenue is above the expectations stated in the financial year in the 2021/22 Annual Report. The high level of revenue was primarily driven by high progress in the projects.Profit for the year has increased compared to 2021/2022 to DKK 61.810 thousand. (2021/22: DKK 28.040 thousand), a proposal is made for distribution of dividend of DKK 97.238 thousand.Profit for the year of DKK 61.810 thousand was higher than the expectations in 2021/22 Annual Report, and management considers the profit for the year to be satisfactory. The higher profit was due to a combination of high progress in the projects and reduction of selling cost.Balance sheetThe balance sheet sum has increased from DKK 379.265 thousand in 2021/22 to DKK 431.115 thousand at the end of the financial year.Cash flowCash flows from operating activities improved from DKK 56.094 thousand in 2021/22 to DKK 203.145 thousand at the end of the financial year, due to improved working capital, mainly driven by improvement of contact assets and receivables.
Income statementIn the year under review, revenue increased to DKK 546.917 thousand (2021/22: DKK 542.346 thousand), amounts to an increase of 1%.The level of revenue is above the expectations stated in the financial year in the 2021/22 Annual Report. The high level of revenue was primarily driven by high progress in the projects.Profit for the year has increased compared to 2021/2022 to DKK 61.810 thousand. (2021/22: DKK 28.040 thousand), a proposal is made for distribution of dividend of DKK 97.238 thousand.Profit for the year of DKK 61.810 thousand was higher than the expectations in 2021/22 Annual Report, and management considers the profit for the year to be satisfactory. The higher profit was due to a combination of high progress in the projects and reduction of selling cost.Balance sheetThe balance sheet sum has increased from DKK 379.265 thousand in 2021/22 to DKK 431.115 thousand at the end of the financial year.Cash flowCash flows from operating activities improved from DKK 56.094 thousand in 2021/22 to DKK 203.145 thousand at the end of the financial year, due to improved working capital, mainly driven by improvement of contact assets and receivables.
11-12-2023