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Wernsing Scandinavia Aps (Koncern)
Adelvej 9, Skovlund, 6823 Ansager, CVR 30507029
Branche: Koncerner
Virksomhedsform
Anpartsselskab
Etableret
2008
Størrelse
Store
Ansatte
300
Omsætning
954
MDKK
Bruttofortj.
177
MDKK
Primært resultat (EBIT)
-40.641.000
DKK
Årets resultat
-50.375.000
DKK
Egenkapital
249
MDKK
annonce
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Rang Årets resultat
Rang i branche
6.366/6.697
"Bund 10%"
Rang i Danmark
342.828/344.048
"Bund 10%"
Tegningsregler
Selskabet tegnes af Stefan Wernsing eller Martin August Kuper eller af 2 direktionsmedlemmer i forening
Stamoplysninger baseret på CVR
Navn | Wernsing Scandinavia Aps (Koncern) |
CVR | 30507029 |
Adresse | Adelvej 9, Skovlund, 6823 Ansager |
Branche | Koncerner [] |
Etableret | 09-07-2008 (15 år) |
Første regnskabsperiode | 09-07-2008 til 31-12-2009 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 4 (årsværk:4) |
Reklamebeskyttelse | Nej |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 286.632.500 DKK |
Vedtægter seneste | 17-07-2015 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.025 virk.
Formål
Selskabets formål er at besidde ejerandele i andre selskaber.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 954.033 +18% | 807.739 -4% | 838.729 -8% |
Bruttofortjeneste | 177.126 +7% | 165.195 -14% | 192.384 -10% |
Årets resultat | -50.375 - | -33.898 - | -7.402 - |
Egenkapital | 248.731 +51% | 164.365 -18% | 201.399 0% |
Balance | 843.529 -3% | 870.651 -5% | 911.706 +5% |
Ledelsesberetning
Development in activities and financial matters
The food activities of the group was in 2022 heavily impacted by the outbreak of the war in Ukraine and subsequently energy crisis. The supply chain has been challenged during the year leading to scarcity on certain raw materials. Input costs such as energy, raw materials, packaging and distribution were very volatile during the year with a strong upward trend. The increases were - continuously during the year - passed on to the customers. Inflation and increase in cost of living have had an impact on consumption. In some categories the assortment has been adjusted to the new marked situation. Furthermore Covid-19 restrictions in the beginning of the year continued to have a negative impact on the sales in the food service sector. Due to the after-effects from Covid-19 and the increasing input costs – especially on energy – after the outbreak of the war in Ukraine the management could in the annual report for 2021 not estimate the financial consequences and results for the year 2022. It has been decided to change the strategi and the production setup in one of the group companies. The changes will be implemented during 2023 and the following year. Consequently the assets of the group has been revaluated and a write down amounting to DKK 28m has been charged to the profit and loss. The agriculture part of the group was positively effected by higher prices on piglets and plants. The management considers the results acceptable taken the extraordinary costs and inflation crisis circumstances into account.
To strenghen the equity of the company and group, the parent company have provided a tax free group contribution of DKK 148,7m (EUR 20,0m).
The food activities of the group was in 2022 heavily impacted by the outbreak of the war in Ukraine and subsequently energy crisis. The supply chain has been challenged during the year leading to scarcity on certain raw materials. Input costs such as energy, raw materials, packaging and distribution were very volatile during the year with a strong upward trend. The increases were - continuously during the year - passed on to the customers. Inflation and increase in cost of living have had an impact on consumption. In some categories the assortment has been adjusted to the new marked situation. Furthermore Covid-19 restrictions in the beginning of the year continued to have a negative impact on the sales in the food service sector. Due to the after-effects from Covid-19 and the increasing input costs – especially on energy – after the outbreak of the war in Ukraine the management could in the annual report for 2021 not estimate the financial consequences and results for the year 2022. It has been decided to change the strategi and the production setup in one of the group companies. The changes will be implemented during 2023 and the following year. Consequently the assets of the group has been revaluated and a write down amounting to DKK 28m has been charged to the profit and loss. The agriculture part of the group was positively effected by higher prices on piglets and plants. The management considers the results acceptable taken the extraordinary costs and inflation crisis circumstances into account.
To strenghen the equity of the company and group, the parent company have provided a tax free group contribution of DKK 148,7m (EUR 20,0m).
07-07-2023