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Vitrex Medical A/S
Vasekær 6-8, 2730 Herlev, CVR 14728732
Virksomhedsform
Aktieselskab
Etableret
1990
Størrelse
Mellemstore
Ansatte
68
Omsætning
-
DKK
Bruttofortj.
28
MDKK
Primært resultat (EBIT)
2.462.847
DKK
Årets resultat
1.214.691
DKK
Egenkapital
34
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
12/45
"Top 35%"
Rang i Danmark
53.096/344.043
"Top 35%"
Direktion top 3
Bestyrelse top 3
| Michal Staron 1 | Bestyrelsesformand |
| Vagn Andersen 2 | Bestyrelsesmedlem |
| Marcin Sieczek 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | CHIRANA T.Injecta, a. s. | SK |
Tegningsregler
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør, af bestyrelsesformanden alene eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Vitrex Medical A/S |
| Binavne | Vitrex A/S, Modulohm A/S Vis mere |
| CVR | 14728732 |
| Adresse | Vasekær 6-8, 2730 Herlev |
| Branche | Fremstilling og bearbejdning af andet glas (herunder teknisk glas) [231900] |
| Etableret | 01-11-1990 (33 år) |
| Første regnskabsperiode | 01-11-1990 til 30-04-1992 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 70 (årsværk:67) |
| Reklamebeskyttelse | Ja |
| Revisor | Inforevision Statsautoriseret Revisionsaktieselskab siden 14-01-2013 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 2.251.698 DKK 1.500.000 DKK (05-08-1991 - 06-12-2006) 300.000 DKK (20-11-1990 - 04-08-1991) |
| Vedtægter seneste | 26-02-2021 |
Medlem af brancherne
- Fremstilling og bearbejdning af andet glas (herunder teknisk glas)NACE6 indeholdende 34 virk.
- Fremstilling af glas og glasprodukterNACE3 indeholdende 141 virk.
- Fremstilling af andre ikke-metalholdige mineralske produkterNACE2 indeholdende 1.114 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.298 virk.
Formål
Selskabets formål er at drive virksomhed med fabrikation, industri og handel, herunder med køb og salg af værdipapirer.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 28.139 +6% | 26.583 -7% | 28.623 +10% |
| Årets resultat | 1.215 -70% | 4.053 -26% | 5.502 -27% |
| Egenkapital | 34.248 +4% | 33.033 +3% | 31.980 +2% |
| Balance | 60.114 -9% | 65.731 +23% | 53.651 +6% |
Ledelsesberetning
There are several Geopolitical risks associated with the current wars and potential wars. We are looking into this in order to evaluate potentials and risks.
The Company's financial performance in the financial year amounted to a profit/loss of DKK 1.214.691 against DKK 4.052.982 in last financial year. At the balance sheet date, equity amounted to DKK 34.248.035. The solvency ratio was 57% against 50% last year.The announced expectations for the financial year for 2023 has been partially realized. The result is affected by rising freight casts as well as challenges with the supply chains. The management expected a positive EBITDA in the level of DKK 12 million and has realized an EBITDA of DKK 5 million for the financial year. This is due to several factors. Biggest customer had no demand for half a year due to unexpected high stocks. New regulations for certain trade items put sales on hold for ½ a year. Furthermore – several of our suppliers were based in countries with 2-digit inflation rates.
The Company's financial performance in the financial year amounted to a profit/loss of DKK 1.214.691 against DKK 4.052.982 in last financial year. At the balance sheet date, equity amounted to DKK 34.248.035. The solvency ratio was 57% against 50% last year.The announced expectations for the financial year for 2023 has been partially realized. The result is affected by rising freight casts as well as challenges with the supply chains. The management expected a positive EBITDA in the level of DKK 12 million and has realized an EBITDA of DKK 5 million for the financial year. This is due to several factors. Biggest customer had no demand for half a year due to unexpected high stocks. New regulations for certain trade items put sales on hold for ½ a year. Furthermore – several of our suppliers were based in countries with 2-digit inflation rates.
10-04-2024