Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1986
Størrelse
Mellemstore
Ansatte
138
Omsætning
409
MDKK
Bruttofortj.
177
MDKK
Primært resultat (EBIT)
67
MDKK
Årets resultat
63
MDKK
Egenkapital
259
MDKK
annonce
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Rang Årets resultat
Rang i branche
1/11
"Top 10%"
Rang i Danmark
2.433/342.443
"Top 10%"
Direktion top 3
Carsten Bo Pedersen 6 | Direktør |
Bestyrelse top 3
Niels Hermansen 6 | Bestyrelsesformand |
Hans-Henrik Horsted Eriksen 42 | Næstformand |
Else Marie Petersen 1 | Bestyrelsesmedlem |
Legale ejere top 3
90-99.99% | Vissing Holding A/S | DK |
10-14.99% | Brush Holding Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør i forening med formanden for bestyrelsen eller af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
Navn | Vikan A/S |
Binavne | Bay & Vissing A/S, Vikan Børste Produktion A/S, Vikanplast A/S, Vissing Estate A/S Vis mere |
CVR | 10290147 |
Adresse | Rævevej 1, 7800 Skive |
Branche | Fremstilling af koste og børster [329100] |
Etableret | 18-06-1986 (37 år) |
Første regnskabsperiode | 18-06-1986 til 31-12-1986 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 168 (årsværk:148) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 27-09-2012 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 8.000.000 DKK 6.000.000 DKK (23-04-2009 - 29-12-2009) 5.700.000 DKK (16-08-2001 - 22-04-2009) 9.500.000 DKK (30-08-1987 - 15-08-2001) 9.420.000 DKK (22-05-1987 - 29-08-1987) |
Vedtægter seneste | 27-09-2012 |
Medlem af brancherne
- Fremstilling af koste og børsterNACE6 indeholdende 20 virk.
- Fremstillingsvirksomhed i.a.n.NACE3 indeholdende 482 virk.
- Anden fremstillingsvirksomhedNACE2 indeholdende 2.842 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.298 virk.
Formål
Selskabets formål er at drive handel og industri samt anden i forbindelse hermed stående virksomhed
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 408.789 +9% | 376.137 +15% | 327.422 -5% |
Bruttofortjeneste | 176.893 +6% | 167.463 +18% | 141.752 -7% |
Årets resultat | 62.688 -8% | 68.270 +35% | 50.629 -3% |
Egenkapital | 258.750 +13% | 229.828 +23% | 187.580 +8% |
Balance | 375.194 +5% | 357.763 +15% | 310.105 -1% |
Ledelsesberetning
Management's reviewHereby, the Board of Directors and the Executive Board of Vikan A/S have prepared the annual report and the Management's review for 2022.ledelsesberetning
The Financial Year 2022Vikan remains committed to its leading position as the provider of the most effective professional cleaning and food-handling tools and complementary advisory services.The Group’s net revenue for the 2022 financial year was MDKK 562 compared to MDKK 502 in 2021. Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) amounted to MDKK 109, marginally lower than the previous year. Group profit for the year was MDKK 63 after tax, compared with MDKK 68 in 2021.The 2022 result was slightly below the expectations communicated in the 2021 annual report. Management is encouraged by the resiliency of the business and the ability to grow despite a challenging macro environment and significant input cost increases. The realized revenue growth represents a combination of pricing actions, volume growth and exit from Russia. With a delay in and moderate selling price increases, input cost increases exceeded the effect of the pricing actions.During the 4th quarter of 2022, an expansion of the Skive plant with 2.800 m2 was started. The expansion will allow further growth with additional warehouse and manufacturing capacity. The new facilities are expected to be operational in the 2nd quarter of 2023.In November 2022, Vikan was awarded the Best New Product/Service Award by The Society of Food Hygiene and Technology (SOFHT) in the UK. The award recognised the innovation and usefulness of the Vikan Virtual Site Survey, which uses augmented reality to let Vikan specialists conduct a remote review of cleaning operations.Cash resources and capital structureThe Group realised positive cash flows from operations totalling MDKK 76.On 31 December 2022, equity amounted to MDKK 259. The solvency ratio totalled 69 % at the end of the financial year. Net interest-bearing debt decreased during the financial year 2022, and total cash deposits exceeded the company’s debt with MDKK 18 as of 31st December 2022. Consequently, the debt leverage (the relation between net interest-bearing debt and EBITDA) was 0 at the end of 2022.
The Financial Year 2022Vikan remains committed to its leading position as the provider of the most effective professional cleaning and food-handling tools and complementary advisory services.The Group’s net revenue for the 2022 financial year was MDKK 562 compared to MDKK 502 in 2021. Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) amounted to MDKK 109, marginally lower than the previous year. Group profit for the year was MDKK 63 after tax, compared with MDKK 68 in 2021.The 2022 result was slightly below the expectations communicated in the 2021 annual report. Management is encouraged by the resiliency of the business and the ability to grow despite a challenging macro environment and significant input cost increases. The realized revenue growth represents a combination of pricing actions, volume growth and exit from Russia. With a delay in and moderate selling price increases, input cost increases exceeded the effect of the pricing actions.During the 4th quarter of 2022, an expansion of the Skive plant with 2.800 m2 was started. The expansion will allow further growth with additional warehouse and manufacturing capacity. The new facilities are expected to be operational in the 2nd quarter of 2023.In November 2022, Vikan was awarded the Best New Product/Service Award by The Society of Food Hygiene and Technology (SOFHT) in the UK. The award recognised the innovation and usefulness of the Vikan Virtual Site Survey, which uses augmented reality to let Vikan specialists conduct a remote review of cleaning operations.Cash resources and capital structureThe Group realised positive cash flows from operations totalling MDKK 76.On 31 December 2022, equity amounted to MDKK 259. The solvency ratio totalled 69 % at the end of the financial year. Net interest-bearing debt decreased during the financial year 2022, and total cash deposits exceeded the company’s debt with MDKK 18 as of 31st December 2022. Consequently, the debt leverage (the relation between net interest-bearing debt and EBITDA) was 0 at the end of 2022.
03-04-2023