Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1982
Størrelse
Små
Ansatte
29
Omsætning
856
MDKK
Bruttofortj.
114
MDKK
Primært resultat (EBIT)
87
MDKK
Årets resultat
85
MDKK
Egenkapital
195
MDKK
annonce
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Rang Årets resultat
Rang i branche
1/117
"Top 10%"
Rang i Danmark
1.869/343.349
"Top 10%"
Direktion top 3
| Ole René Graversen 5 | CEO |
| Kenneth Bach Pedersen 3 | Direktør |
| Kenneth Jensen 1 | Direktør |
Bestyrelse top 3
| Thomas Villum Folmann 35 | Bestyrelsesformand |
| Jacob Lundhøj Stubkjær Klausen 12 | Bestyrelsesmedlem |
| Jesper Lundhøj Stubkjær Klausen 10 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Spectre Holding A/S | DK |
Tegningsregler
Selskabet tegnes af 2 direktører i forening, 2 bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
| Navn | Spectre A/S |
| CVR | 70879212 |
| Adresse | Orionvej 1-3, 7430 Ikast |
| Branche | Fremstilling af anden yderbeklædning [141300] |
| Etableret | 20-11-1982 (41 år) |
| Første regnskabsperiode | 20-10-1982 til 31-12-1983 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 38 (årsværk:32) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 15-05-2017 |
| Regnskabsperiode | 01-04 til 31-03 |
| Selskabskapital | 500.000 DKK 300.000 DKK (30-08-1987 - 29-10-1995) |
| Vedtægter seneste | 29-03-2019 |
Medlem af brancherne
- Fremstilling af anden yderbeklædningNACE6 indeholdende 715 virk.
- Fremstilling af beklædningsartikler undtagen beklædningsartikler af pelsskindNACE3 indeholdende 1.125 virk.
- Fremstilling af beklædningsartiklerNACE2 indeholdende 1.277 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.276 virk.
Formål
Selskabets formål er at drive tekstilvirksomhed
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 855.514 +61% | 530.679 +51% | 351.469 - |
| Bruttofortjeneste | 113.762 +85% | 61.524 +68% | 36.601 +37% |
| Årets resultat | 84.636 +55% | 54.762 +108% | 26.390 +241% |
| Egenkapital | 195.146 +43% | 136.464 +45% | 94.039 +82% |
| Balance | 525.311 +44% | 363.565 +73% | 210.302 +27% |
Ledelsesberetning
Development in activities and financesThe Company achieved a net revenue of 856 million DKK compared with last year 531 million DKK. Profit after tax is amounted to 84 million DKK compared with 55 million DKK last year.
The Management consider the result to be very satisfactory.
The year has been normalized in terms of last years impact of COVID-19 pandemic and the global freight crises. However, this year was caught by other challenges, such as the war in Ukraine and the very high inflation. Despite this, the demands for clothes for the Outdoor segment continues to grow.
The building project in An Giang (south Vietnam) was finished in April 2022, and production was started during May 2022. The implementation has successfully increased the capacity in the Group for additional growth in the business activities.
It turns out that the Group was able to restart production by local SUB-contractor in Ukraine during summer 2022. This was determined to support Ukraine during the war and to secure more capacity to our Latvia production units.
The Groups new sales office in Munich was successfully implemented in the second part of the fiscal year
.
The Management consider the result to be very satisfactory.
The year has been normalized in terms of last years impact of COVID-19 pandemic and the global freight crises. However, this year was caught by other challenges, such as the war in Ukraine and the very high inflation. Despite this, the demands for clothes for the Outdoor segment continues to grow.
The building project in An Giang (south Vietnam) was finished in April 2022, and production was started during May 2022. The implementation has successfully increased the capacity in the Group for additional growth in the business activities.
It turns out that the Group was able to restart production by local SUB-contractor in Ukraine during summer 2022. This was determined to support Ukraine during the war and to secure more capacity to our Latvia production units.
The Groups new sales office in Munich was successfully implemented in the second part of the fiscal year
.
27-06-2023