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Tvilum A/S 2018
Egon Kristiansens Allé 2, 8882 Fårvang, CVR 39323702
Branche: Fremstilling af andre møbler
Virksomhedsform
Aktieselskab
Etableret
2018
Størrelse
Store
Ansatte
626
Omsætning
1.409
MDKK
Bruttofortj.
100
MDKK
Primært resultat (EBIT)
-89.936.000
DKK
Årets resultat
-99.713.000
DKK
Egenkapital
90
MDKK
annonce
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Rang Årets resultat
Rang i branche
361/361
"Bund 10%"
Rang i Danmark
342.601/343.217
"Bund 10%"
Direktion top 3
Bestyrelse top 3
| Peter Bager 37 | Bestyrelsesformand |
| Asbjørn Berge 50 | Bestyrelsesmedlem |
| Birger Østergaard Christensen 9 | Bestyrelsesmedlem |
Legale ejere top 3
| 66.67-89.99% | Øc Group af 5. Juli 2018 Aps | DK |
| 10-14.99% | Le Kristiansen 3G Formue Invest Aps | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand og en direktør i forening, bestyrelsens formand og et bestyrelsesmedlem i forening, eller af alle bestyrelsesmedlemmerne i forening.
Stamoplysninger baseret på CVR
| Navn | Tvilum A/S 2018 |
| Binavne | Tvilum A/S, Tvilum-Scanbirk A/S Vis mere |
| CVR | 39323702 |
| Adresse | Egon Kristiansens Allé 2, 8882 Fårvang |
| Branche | Fremstilling af andre møbler [310900] |
| Etableret | 09-02-2018 (6 år) |
| Første regnskabsperiode | 09-02-2018 til 31-12-2018 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 486 (årsværk:408) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 09-02-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 87.163.522 DKK 36.069.187 DKK (08-05-2023 - 28-12-2023) 10.000.000 DKK (09-02-2018 - 07-05-2023) |
| Vedtægter seneste | 29-12-2023 |
Medlem af brancherne
- Fremstilling af andre møblerNACE6 indeholdende 1.058 virk.
- Fremstilling af møblerNACE3 indeholdende 1.305 virk.
- Fremstilling af møblerNACE2 indeholdende 1.305 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.289 virk.
Formål
Selskabets formål er at drive industrivirksomhed inden for møbelbranchen samt hermed beslægtet virksomhed, herunder helt eller delvist at eje andre selskaber.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.408.613 +4% | 1.357.031 +10% | 1.233.484 +19% |
| Bruttofortjeneste | 100.485 -48% | 193.173 -15% | 227.945 +36% |
| Årets resultat | -99.713 - | 27.046 -62% | 71.249 +42% |
| Egenkapital | 90.008 -53% | 190.154 +1% | 188.178 +58% |
| Balance | 805.332 +15% | 697.515 +39% | 500.451 +12% |
Ledelsesberetning
Development in activities and financesThe financial statements cover the period from 1 January to 31 December 2022.
The year has been significantly affected by the sharp rise in inflation, which is fundamentally due to the situation which the war in Ukraine has put the world in – and in particular Europe. Moreover, this development is a continuation of 2020 and 2021, which were heavily influenced by Covid-19.
In 2022, there has been a continued sharp increase in raw material prices. This process began in the H2 2021 and really took off in 2022 as inflation increased. The increase in inflation has been driven essentially by the sharp rise in energy prices, and consumers’ general uncertainty and concern for the future.
Consequently, Tvilum has been forced to increase its sales prices accordingly. All in all, this process has resulted in a considerable slowdown in the sale of Tvilum products. As a result, the production capacity has been continuously adjusted, both through dismissals and natural wastage, but also through training and education of hourly-paid employees. However, the process of adjustment has inevitably had a negative impact on productivity and earnings.
The acquisition of Steens Group was decided and completed at June 2021, and by the end of 2022 the company has been fully integrated into Tvilum. Based on MDF and solid wood, Steens Group products are more expensive furniture than Tvilum’s chip-based products. This leads to a higher price sensitivity for MDF and solid wood, and therefore these categories have seen a considerable decrease in sales. Moreover, there has been a major restructuring of the organisation and adjustment of the product range, which has resulted in additional costs.
Overall, the development has resulted in a significant loss in this part of the business in 2022, and assuming that this part of the market will not recover in the coming period, this has led to a subsequent decision in 2023 on a controlled winding up of the activities relating to Steens Group.
The year has been significantly affected by the sharp rise in inflation, which is fundamentally due to the situation which the war in Ukraine has put the world in – and in particular Europe. Moreover, this development is a continuation of 2020 and 2021, which were heavily influenced by Covid-19.
In 2022, there has been a continued sharp increase in raw material prices. This process began in the H2 2021 and really took off in 2022 as inflation increased. The increase in inflation has been driven essentially by the sharp rise in energy prices, and consumers’ general uncertainty and concern for the future.
Consequently, Tvilum has been forced to increase its sales prices accordingly. All in all, this process has resulted in a considerable slowdown in the sale of Tvilum products. As a result, the production capacity has been continuously adjusted, both through dismissals and natural wastage, but also through training and education of hourly-paid employees. However, the process of adjustment has inevitably had a negative impact on productivity and earnings.
The acquisition of Steens Group was decided and completed at June 2021, and by the end of 2022 the company has been fully integrated into Tvilum. Based on MDF and solid wood, Steens Group products are more expensive furniture than Tvilum’s chip-based products. This leads to a higher price sensitivity for MDF and solid wood, and therefore these categories have seen a considerable decrease in sales. Moreover, there has been a major restructuring of the organisation and adjustment of the product range, which has resulted in additional costs.
Overall, the development has resulted in a significant loss in this part of the business in 2022, and assuming that this part of the market will not recover in the coming period, this has led to a subsequent decision in 2023 on a controlled winding up of the activities relating to Steens Group.
28-06-2023