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A. Espersen A/S
Amager Strandvej 403, 2770 Kastrup, CVR 38389912
Virksomhedsform
Aktieselskab
Etableret
1945
Størrelse
Mellemstore
Ansatte
130
Omsætning
3.099
MDKK
Bruttofortj.
-40.602.000
DKK
Primært resultat (EBIT)
-143.210.000
DKK
Årets resultat
-81.262.000
DKK
Egenkapital
284
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
229/230
"Bund 10%"
Rang i Danmark
342.601/343.379
"Bund 10%"
Direktion top 3
| Klaus Beyer Nielsen 10 | CEO |
| Max Sørensen 1 | Direktør |
| Claus Rosthof 1 | Direktør |
Bestyrelse top 3
| Flemming Nyenstad Enevoldsen 16 | Bestyrelsesformand |
| Christopher Thomas 1 | Bestyrelsesmedlem |
| Mette Bendix Nielsen 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Insepa A/S | DK |
Tegningsregler
Selskabet tegnes af tre bestyrelsesmedlemmer i forening, den administrerende direktør i forening med en direktør eller af en direktør i forening med bestyrelsesformanden.
Stamoplysninger baseret på CVR
| Navn | A. Espersen A/S |
| Binavne | A. Espersen Frost A/S, A. Espersen Rønne A/S, A.Espersen Hasle A/S, Rahbekfisk A/S, A. Espersen Fersk Fisk A/S, A. Espersen Filet A/S, A. Espersen Frozen Food A/S, A. Espersen Hanstholm A/S, A. Espersen Import A/S, A. Espersen Iqf A/S, A. Espersen Isværk A/S, A. Espersen Kvalitet A/S, A. Espersen Listed A/S, A. Espersen Nexø A/S, A. Espersen Røgeri A/S, A. Espersen Svaneke A/S, A. Espersen Tejn A/S, A. Espersen Teknik A/S, A/S Bornholms Fiskefiletfabrik, A/S Hanstholm Fiskeindustri, Albert Fisher Denmark A/S, Bornfish A/S, Bornholmerpilen A/S, Delifrost A/S, Delifrost A/S (Aktieselskabet A. Espersen) Reg.Nr. 38.351, Espersen Export A/S, Espersen Fersk Fisk A/S, Fåborg Filetfabrik A/S, Hanstholm Fiskeindustri Export A/S, Laksecentralen A/S, Nexø Isværk A/S, Nexø Isværk A/S (Aktieselskabet A. Espersen) Reg. Nr. 36.880, Pelican Trading Int. A/S, Rahbek Filet A/S, Rahbek-Food A/S, Rahbek-Frost A/S, Rahbekfisk (P.Rahbek Hansen) A/S, Rahbekfisk Eksport A/S, Rahbekfisk Fyn A/S, Rahbekfisk Holding A/S, Rønesp A/S, Rønne Isværk A/S, Rønne Lakserøgeri A/S, Tejn Fiskeindustri A/S, Tejn Fiskeindustri Export A/S, Tejn Isværk A/S Vis mere |
| CVR | 38389912 |
| Adresse | Amager Strandvej 403, 2770 Kastrup |
| Branche | Engroshandel med fisk og fiskeprodukter [463810] |
| Web | www.espersen.com |
| Etableret | 23-02-1945 (79 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 130 (årsværk:105) |
| Reklamebeskyttelse | Ja |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 16-02-2015 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 41.500.000 DKK 39.000.000 DKK (28-06-2019 - 14-12-2023) 35.000.000 DKK (21-06-2018 - 27-06-2019) 30.000.000 DKK (15-12-2011 - 20-06-2018) 20.448.000 DKK (30-08-1987 - 14-12-2011) |
| Vedtægter seneste | 15-12-2023 |
Medlem af brancherne
- Engroshandel med fisk og fiskeprodukterNACE6 indeholdende 329 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.797 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.356 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.243 virk.
Formål
Selskabets formål er direkte eller indirekte at drive handel, skibsfart, fiskeri, industrivirksomhed eller anden efter bestyrelsens skøn i forbindelse dermed stående virksomhed såvel i indland som i udland
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 3.098.782 +42% | 2.185.309 -3% | 2.259.407 +14% |
| Bruttofortjeneste | -40.602 - | 54.900 -27% | 75.170 +33% |
| Årets resultat | -81.262 - | 7.646 - | -7.870 - |
| Egenkapital | 284.091 -19% | 352.440 +14% | 309.304 -19% |
| Balance | 1.507.954 -3% | 1.555.308 +4% | 1.498.840 +7% |
Ledelsesberetning
Management review
Development in activities and financial position2022 saw a drop in the underlying demand for our products, impacted by the global macro-economic situation with fast increasing raw material, utilities, and freight prices. We saw an average growth in raw material prices of 38% in 2022 compared to 2021 and a growth in utility prices of 147% in 2022 compared to 2021.Our stepwise increased sales prices during the year left the top-line in a positive development, anyhow, not enough to deliver a positive development in the bottom-line for the company. However, Q4 came out as the strongest in history both on the top- as well as on the bottom-line indicating a balance in increased input prices and the adjusted sales prices.For the year 2022, our volume of sold products decreased by -3.6% compared to 2021. This combined with the increased sales prices primarily in the 2nd part of the year resulted in a revenue growth of 19.5% in 2022 to DKK 3,2m (2021: DKK 2,7m)Revenue for 2022 is therefore within the expected range in the outlook for 2022. Operating results before special items for 2022 amounts to DKK -92,1m and is therefore lower than in the outlook for 2022 for the reasons described above.The operating result for the financial year 2022 is not satisfactory.In Q4 2022 we moved into our new rented Danish Headquarter in Glasværket on Amager Strandvej 403, 2770 Kastrup, closing our activities at Kalvebod Brygge in Copenhagen as well as the Fredericia location offering affected employees a hybrid working solution. The new office offers a consolidated Headquarter location that can facilitate the current organization as well as the plans for future development.The financial impact included in the annual statement of 2022 of the closure of Kalvebod office and the location in Fredericia is DKK 9.2m as well as DKK 2.5m related to buildings sold on Bornholm.The situation in and around Ukraine developing in 2022 and the sanctions imposed on Russia made Espersen take the decision to exit our Russian production facility. This decision lead to an agreement with the executive management in Russia, to buy the company and continue the operation, the agreement is included in the financial year of 2022 with a negative impact of DKK 9.4m.During 2022 it was decided based on expected efficiency gains to restructure our Asian setup and close our Hong Kong office, the cut off day for operation has been set to 1st of March 2023, with final liquidation date estimated to happen in the month of June 2023.The negative direct cost impact seen from the Covid-19 in the years of 2020 and 2021 on Espersen had no significant influence on the financial year of 2022 and on the contrary, we received in Q3 an insurance payout related to compensation triggered by the pandemic.The Group’s solvency decreased to 15.5% at 31 December 2022 (2021: 24.0%). The decrease is mainly due to the need for higher levels of financing as a result of high inflation on materials and a delay in price increases. The actions taken to increase prices and reduce inventory levels are expected to increase the solvency ratio to the level of previous years.
Development in activities and financial position2022 saw a drop in the underlying demand for our products, impacted by the global macro-economic situation with fast increasing raw material, utilities, and freight prices. We saw an average growth in raw material prices of 38% in 2022 compared to 2021 and a growth in utility prices of 147% in 2022 compared to 2021.Our stepwise increased sales prices during the year left the top-line in a positive development, anyhow, not enough to deliver a positive development in the bottom-line for the company. However, Q4 came out as the strongest in history both on the top- as well as on the bottom-line indicating a balance in increased input prices and the adjusted sales prices.For the year 2022, our volume of sold products decreased by -3.6% compared to 2021. This combined with the increased sales prices primarily in the 2nd part of the year resulted in a revenue growth of 19.5% in 2022 to DKK 3,2m (2021: DKK 2,7m)Revenue for 2022 is therefore within the expected range in the outlook for 2022. Operating results before special items for 2022 amounts to DKK -92,1m and is therefore lower than in the outlook for 2022 for the reasons described above.The operating result for the financial year 2022 is not satisfactory.In Q4 2022 we moved into our new rented Danish Headquarter in Glasværket on Amager Strandvej 403, 2770 Kastrup, closing our activities at Kalvebod Brygge in Copenhagen as well as the Fredericia location offering affected employees a hybrid working solution. The new office offers a consolidated Headquarter location that can facilitate the current organization as well as the plans for future development.The financial impact included in the annual statement of 2022 of the closure of Kalvebod office and the location in Fredericia is DKK 9.2m as well as DKK 2.5m related to buildings sold on Bornholm.The situation in and around Ukraine developing in 2022 and the sanctions imposed on Russia made Espersen take the decision to exit our Russian production facility. This decision lead to an agreement with the executive management in Russia, to buy the company and continue the operation, the agreement is included in the financial year of 2022 with a negative impact of DKK 9.4m.During 2022 it was decided based on expected efficiency gains to restructure our Asian setup and close our Hong Kong office, the cut off day for operation has been set to 1st of March 2023, with final liquidation date estimated to happen in the month of June 2023.The negative direct cost impact seen from the Covid-19 in the years of 2020 and 2021 on Espersen had no significant influence on the financial year of 2022 and on the contrary, we received in Q3 an insurance payout related to compensation triggered by the pandemic.The Group’s solvency decreased to 15.5% at 31 December 2022 (2021: 24.0%). The decrease is mainly due to the need for higher levels of financing as a result of high inflation on materials and a delay in price increases. The actions taken to increase prices and reduce inventory levels are expected to increase the solvency ratio to the level of previous years.
30-03-2023