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Alfa Laval Copenhagen A/S
Maskinvej 5, 2860 Søborg, CVR 10134285
Virksomhedsform
Aktieselskab
Etableret
1986
Størrelse
Store
Ansatte
450
Omsætning
1.065
MDKK
Bruttofortj.
166
MDKK
Primært resultat (EBIT)
-61.927.000
DKK
Årets resultat
-52.292.000
DKK
Egenkapital
61
MDKK
annonce
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Rang Årets resultat
Rang i branche
173/177
"Bund 10%"
Rang i Danmark
342.339/343.513
"Bund 10%"
Direktion top 3
| Per Hansen 2 | CEO |
Bestyrelse top 3
| Nainesh Mahendrakumar Patel 1 | Bestyrelsesformand |
| Per Hansen 2 | Bestyrelsesmedlem |
| John Pedersen 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Alfa Laval Kolding A/S | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse eller af ét medlem af bestyrelsen i forening med en direktør.
Stamoplysninger baseret på CVR
| Navn | Alfa Laval Copenhagen A/S |
| Binavne | Alfa Laval Desalt A/S, Alfa Laval Fish & Meat Engineering A/S, Alfa Laval Fme A/S, Alfa Laval Oil & Protein Technology A/S, Alfa Laval Opt A/S, Alfa Laval Scandi Brew A/S, Alfa Laval Separation A/S, Alfa Laval Water Technologies A/S, Alfa Laval Oil & Protein A/S Vis mere |
| CVR | 10134285 |
| Adresse | Maskinvej 5, 2860 Søborg |
| Branche | Fremstilling af andre maskiner til generelle formål i.a.n. [282900] |
| Etableret | 10-03-1986 (38 år) |
| Første regnskabsperiode | 10-03-1986 til 30-04-1987 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 549 (årsværk:513) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 08-05-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 74.009.000 DKK 74.008.000 DKK (22-12-2022 - 13-12-2023) 74.007.000 DKK (17-12-2021 - 21-12-2022) 74.006.000 DKK (14-12-2020 - 16-12-2021) 74.005.000 DKK (20-12-2019 - 13-12-2020) 74.004.000 DKK (17-12-2018 - 19-12-2019) |
| Vedtægter seneste | 18-12-2023 |
Medlem af brancherne
- Fremstilling af andre maskiner til generelle formål i.a.n.NACE6 indeholdende 239 virk.
- Fremstilling af øvrige maskiner til generelle formålNACE3 indeholdende 929 virk.
- Fremstilling af maskiner og udstyr i.a.n.NACE2 indeholdende 2.377 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.277 virk.
Formål
Selskabets formål er at drive handel med og produktion af procesteknisk udstyr samt at drive ingeniørvirksomhed og anden dermed i forbindelse værende virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.065.108 +21% | 883.456 -3% | 911.067 -36% |
| Bruttofortjeneste | 165.776 +4% | 160.044 +79% | 89.334 -69% |
| Årets resultat | -52.292 - | -43.104 - | -128.197 - |
| Egenkapital | 60.815 -27% | 83.223 -3% | 86.208 -25% |
| Balance | 725.362 +12% | 647.984 +15% | 563.738 -17% |
Ledelsesberetning
Development in activities and financial matters for Alfa Laval Copenhagen A/S
The 2022 income statement for Alfa Laval Copenhagen A/S shows a loss of DKK 52.3 m. and the company’s balance sheet as of 31st of December 2022 shows an equity at DKK 60.8 m. The result before tax is a loss of DKK 68.4 m. in 2022 compared to a loss of DKK 56.6 m. in 2021. The net invoicing increased to 1,065.1 m which is mainly driven by focused efforts within especially the brewery, municipal wastewater treatment, meat by-product processing and Hydrotreated Vegetable Oil industries (biofuel).
Invoicing in 2022 increased 20% versus 2021. This is a higher increase than the expected increase of 10% as informed in annual report 2021.
However, the result for 2022 is not satisfactory and not slightly improved as expected in the annual report for 2021 due to the realized profit levels on the sales. In many areas the results are improved since 2021 to a large extend due to increased sales and profitability within the Food & water business. On the other hand, increased cost levels on raw materials due to inflation and increased freight costs have reduced earnings. It can also be noted that the company increased the expenditure level on Research and Development which had a negative impact on the result but is expected to have a positive effect on sales in the coming years.
The invoicing is distributed geographically like this: 2022 2021
Share in % Share in %
Europe 56 58
Americas 32 24
Asia, Oceania and Africa 12 20
100 100
Development in share capital
The company had a capital injection during the year as a result of a negative result. Additionally, the owner Alfa Laval Kolding A/S has made a statement of support in which full financial support is guaranteed including additional capital injections if needed, up until the publication of the company’s annual report for 2023.
The 2022 income statement for Alfa Laval Copenhagen A/S shows a loss of DKK 52.3 m. and the company’s balance sheet as of 31st of December 2022 shows an equity at DKK 60.8 m. The result before tax is a loss of DKK 68.4 m. in 2022 compared to a loss of DKK 56.6 m. in 2021. The net invoicing increased to 1,065.1 m which is mainly driven by focused efforts within especially the brewery, municipal wastewater treatment, meat by-product processing and Hydrotreated Vegetable Oil industries (biofuel).
Invoicing in 2022 increased 20% versus 2021. This is a higher increase than the expected increase of 10% as informed in annual report 2021.
However, the result for 2022 is not satisfactory and not slightly improved as expected in the annual report for 2021 due to the realized profit levels on the sales. In many areas the results are improved since 2021 to a large extend due to increased sales and profitability within the Food & water business. On the other hand, increased cost levels on raw materials due to inflation and increased freight costs have reduced earnings. It can also be noted that the company increased the expenditure level on Research and Development which had a negative impact on the result but is expected to have a positive effect on sales in the coming years.
The invoicing is distributed geographically like this: 2022 2021
Share in % Share in %
Europe 56 58
Americas 32 24
Asia, Oceania and Africa 12 20
100 100
Development in share capital
The company had a capital injection during the year as a result of a negative result. Additionally, the owner Alfa Laval Kolding A/S has made a statement of support in which full financial support is guaranteed including additional capital injections if needed, up until the publication of the company’s annual report for 2023.
30-05-2023