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Skamol A/S
Hasselager Centervej 1, 8260 Viby J, CVR 41333715
Virksomhedsform
Aktieselskab
Etableret
1922
Størrelse
Mellemstore
Ansatte
191
Omsætning
522
MDKK
Bruttofortj.
209
MDKK
Primært resultat (EBIT)
58
MDKK
Årets resultat
48
MDKK
Egenkapital
160
MDKK
annonce
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Rang Årets resultat
Rang i branche
11/318
"Top 10%"
Rang i Danmark
3.199/344.254
"Top 10%"
Direktion top 3
| Kostas Kazbaras 3 | CEO |
Bestyrelse top 3
| Tanguy Marc Patrick Vanderborght 2 | Bestyrelsesformand |
| Julius Petersen 1 | Bestyrelsesmedlem |
| Guillaume Nicolas J Verbiest 2 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Etex Ska A/S | DK |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening, et bestyrelsesmedlem i forening med en direktør eller af to direktører i forening.
Stamoplysninger baseret på CVR
| Navn | Skamol A/S |
| Binavne | A/S Skarrehage Molerværk, A/S Skarremol, Molisol Produkt A/S, Skamol Granex A/S, Sundby Tegl- og Molerværk, Sundby Thy A/S, A/S Skarremol (Skamol, Skarrehage Molerværk A/S) Reg.Nr 42.818 Vis mere |
| CVR | 41333715 |
| Adresse | Hasselager Centervej 1, 8260 Viby J |
| Branche | Fremstilling af andre ikke-metalholdige mineralske produkter i.a.n. [239990] |
| Web | www.skamol.com |
| Etableret | 22-04-1922 (102 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 203 (årsværk:188) |
| Reklamebeskyttelse | Nej |
| Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 23-04-2024 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 43.095.000 DKK 40.295.000 DKK (30-08-1987 - 29-11-2009) 4.475.000 DKK (24-11-1986 - 29-08-1987) |
| Vedtægter seneste | 08-05-2023 |
Medlem af brancherne
- Fremstilling af andre ikke-metalholdige mineralske produkter i.a.n.NACE6 indeholdende 18 virk.
- Fremstilling af slibemidler og ikke-metalholdige mineralske produkter i.a.n.NACE3 indeholdende 33 virk.
- Fremstilling af andre ikke-metalholdige mineralske produkterNACE2 indeholdende 1.111 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.288 virk.
Formål
Selskabets formål er at drive virksomhed ved produktion og handel
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 521.553 -9% | 572.861 +27% | 450.796 +26% |
| Bruttofortjeneste | 208.879 +3% | 202.768 +36% | 149.035 +7% |
| Årets resultat | 48.028 +120% | 21.877 -24% | 28.836 +35% |
| Egenkapital | 159.958 +22% | 131.216 +25% | 104.608 -67% |
| Balance | 504.845 -4% | 528.485 -5% | 553.419 -3% |
Ledelsesberetning
Development in activities and financial and economic position
Market development and sales In 2023 Skamol's turnover was DKK 522 million against DKK 570 million in 2022 and adjusted EBITDA amounted to DKK 109 million in 2023 compared to DKK 98 million in 2022. The turnover has decreased in 2023 because of an activity reduction compared to 2022, but the EBITDA has increased which was a consequence of a disciplined execution of the strategy. Manufacturing and product development During 2023, Skamol has completed a number of investment projects in order to increase and upgrade capacity, and reduce production costs. A significant investment was initiated during 2023 to upgrade a key facility in Denmark including increasingly use of electricity as an energy source in order to significantly reduce natural gas consumption and reduce CO2 emissions. The investment is expected to be completed during 2025.
Market development and sales In 2023 Skamol's turnover was DKK 522 million against DKK 570 million in 2022 and adjusted EBITDA amounted to DKK 109 million in 2023 compared to DKK 98 million in 2022. The turnover has decreased in 2023 because of an activity reduction compared to 2022, but the EBITDA has increased which was a consequence of a disciplined execution of the strategy. Manufacturing and product development During 2023, Skamol has completed a number of investment projects in order to increase and upgrade capacity, and reduce production costs. A significant investment was initiated during 2023 to upgrade a key facility in Denmark including increasingly use of electricity as an energy source in order to significantly reduce natural gas consumption and reduce CO2 emissions. The investment is expected to be completed during 2025.
26-04-2024