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Toyota Danmark A/S
Dynamovej 10, 2860 Søborg, CVR 48456316
Virksomhedsform
Aktieselskab
Etableret
1973
Størrelse
Mellemstore
Ansatte
63
Omsætning
2.970
MDKK
Bruttofortj.
202
MDKK
Primært resultat (EBIT)
128
MDKK
Årets resultat
97
MDKK
Egenkapital
298
MDKK
annonce
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Rang Årets resultat
Rang i branche
10/5.144
"Top 10%"
Rang i Danmark
1.628/343.814
"Top 10%"
Direktion top 3
Alar Metsson 2 | CEO |
Bestyrelse top 3
Carl Robert Christian Norberg 1 | Bestyrelsesformand |
Alar Metsson 2 | Bestyrelsesmedlem |
Cordula Betty Pleier 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af samtlige registrerede direktører i forening.
Stamoplysninger baseret på CVR
Navn | Toyota Danmark A/S |
Binavne | Lexus A/S, Lexus Danmark A/S Vis mere |
CVR | 48456316 |
Adresse | Dynamovej 10, 2860 Søborg |
Branche | Engroshandel med personbiler, varebiler og minibusser [451110] |
Etableret | 19-12-1973 (50 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 72 (årsværk:67) |
Reklamebeskyttelse | Nej |
Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 01-07-2011 |
Regnskabsperiode | 01-04 til 31-03 |
Bankforbindelse | Danske Bank |
Selskabskapital | 25.000.000 DKK 21.800.000 DKK (30-08-1987 - 03-10-1988) |
Vedtægter seneste | 29-07-2011 |
Medlem af brancherne
- Engroshandel med personbiler, varebiler og minibusserNACE6 indeholdende 901 virk.
- Salg af motorkøretøjerNACE3 indeholdende 4.506 virk.
- Handel med biler og motorcykler, og reparation herafNACE2 indeholdende 13.007 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.212 virk.
Formål
Selskabets formål er at drive forhandling med automobiler, tilbehør, reservedele og serviceydelser til automobiler samt hertil knyttet virksomhed efter bestyrelsens skøn.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 2.970.162 +3% | 2.876.081 +12% | 2.565.852 0% |
Bruttofortjeneste | 201.970 -10% | 223.512 -12% | 254.572 -21% |
Årets resultat | 97.457 -23% | 126.727 -18% | 154.990 -26% |
Egenkapital | 297.892 -9% | 327.162 -8% | 355.425 -13% |
Balance | 758.681 +24% | 611.450 -12% | 691.280 -5% |
Ledelsesberetning
Statement of policy for data ethics
Development in the year The company's income statement for the year ended 31 March 2023 shows a profit of TDKK 97.457, and the balance sheet at 31 March 2023 shows equity of TDKK 297.892. The Danish automobile industry ended with a total of 154.026 passenger cars in the financial year 2022 (FY22), a decrease of 21.610 units compared to the financial year 2021 (FY21). The market development was also affected by e.g., price increases in energy and raw materials. Furthermore, the market was still affected by production constraints among OEMs. Almost all segments in which Toyota operates dropped in the Danish automobile industry compared to FY21. The traditional segment A dropped by 28%, B by 19%, B-SUV by 13%, C by 26%, and C-SUV by 16%. However, the D-SUV segment increased by 12% compared to FY21. Light Commercial Vehicles sales in FY22 ended at 25,484 units compared to 30,563 units in FY21. The financial target disclosed in the Annual Report 2021/22, where an increase in the result was expected to be 10% higher than the result for 2021/22, has due to the above mentioned causes therefore not been met. Toyota sold 15,394 units in FY22, corresponding to a market share of 8.52% compared to a 7.52% market share in FY21. The Aygo X was the bestseller for Toyota, with a total of 3,823 units, followed by Yaris at 2,831 units, Yaris Cross at 2,309 units, and RAV4 at 1,594 units. Our total hybrid sales were 10,881 with a sales mix of 73% for Yaris, and RAV4 had a mix of 56% PHEV and 39% HEV. On LCVs, it was mainly Proace, which accounted for 43% of our LCV sales o/w Proace City had a share of 15%. In AutoIndex 2022, for the 21st consecutive year, Toyota again achieved two no. 1 places regarding the satisfaction of customers with the retailers and the workshops and Toyota reaching number two position in total. The survey includes all suppliers of cars in Denmark, and Toyota has since the launch of AutoIndex in 2003 been amongst the very best.
Development in the year The company's income statement for the year ended 31 March 2023 shows a profit of TDKK 97.457, and the balance sheet at 31 March 2023 shows equity of TDKK 297.892. The Danish automobile industry ended with a total of 154.026 passenger cars in the financial year 2022 (FY22), a decrease of 21.610 units compared to the financial year 2021 (FY21). The market development was also affected by e.g., price increases in energy and raw materials. Furthermore, the market was still affected by production constraints among OEMs. Almost all segments in which Toyota operates dropped in the Danish automobile industry compared to FY21. The traditional segment A dropped by 28%, B by 19%, B-SUV by 13%, C by 26%, and C-SUV by 16%. However, the D-SUV segment increased by 12% compared to FY21. Light Commercial Vehicles sales in FY22 ended at 25,484 units compared to 30,563 units in FY21. The financial target disclosed in the Annual Report 2021/22, where an increase in the result was expected to be 10% higher than the result for 2021/22, has due to the above mentioned causes therefore not been met. Toyota sold 15,394 units in FY22, corresponding to a market share of 8.52% compared to a 7.52% market share in FY21. The Aygo X was the bestseller for Toyota, with a total of 3,823 units, followed by Yaris at 2,831 units, Yaris Cross at 2,309 units, and RAV4 at 1,594 units. Our total hybrid sales were 10,881 with a sales mix of 73% for Yaris, and RAV4 had a mix of 56% PHEV and 39% HEV. On LCVs, it was mainly Proace, which accounted for 43% of our LCV sales o/w Proace City had a share of 15%. In AutoIndex 2022, for the 21st consecutive year, Toyota again achieved two no. 1 places regarding the satisfaction of customers with the retailers and the workshops and Toyota reaching number two position in total. The survey includes all suppliers of cars in Denmark, and Toyota has since the launch of AutoIndex in 2003 been amongst the very best.
13-07-2023