Generer rapport
Arla Foods Ingredients Group P/S
Sønderhøj 10-12, 8260 Viby J, CVR 33372116
Virksomhedsform
Kommanditaktieselskab / Partnerselskab
Etableret
2010
Størrelse
Store
Ansatte
906
Omsætning
7.064
MDKK
Bruttofortj.
2.002
MDKK
Primært resultat (EBIT)
1.094
MDKK
Årets resultat
1.071
MDKK
Egenkapital
2.746
MDKK
annonce
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Rang Årets resultat
Rang i branche
2/53
"Top 10%"
Rang i Danmark
179/343.294
"Top 10%"
Direktion top 3
Luis Cubel 5 | CEO |
Bestyrelse top 3
Peder Tuborgh 7 | Bestyrelsesformand |
Povl Krogsgaard 4 | Bestyrelsesmedlem |
Andreas Lundby 4 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Arla Foods Amba | DK |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening, en direktør i forening med et bestyrelsesmedlem, af den samlede bestyrelse eller af komplementaren
Stamoplysninger baseret på CVR
Navn | Arla Foods Ingredients Group P/S |
Binavne | Afi Group P/S Vis mere |
CVR | 33372116 |
Adresse | Sønderhøj 10-12, 8260 Viby J |
Branche | Fremstilling af andre kemiske produkter i.a.n. [205900] |
Etableret | 15-12-2010 (13 år) |
Første regnskabsperiode | 15-12-2010 til 31-12-2011 |
Virksomhedsform | Kommanditaktieselskab / Partnerselskab |
Antal ansatte | 906 (Regnskab) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 15-12-2010 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 10.000.000 DKK 1.802.356 DKK (31-03-2011 - 31-03-2011) 500.000 DKK (28-02-2011 - 30-03-2011) |
Vedtægter seneste | 22-05-2020 |
Medlem af brancherne
- Fremstilling af andre kemiske produkter i.a.n.NACE6 indeholdende 65 virk.
- Fremstilling af andre kemiske produkterNACE3 indeholdende 88 virk.
- Fremstilling af kemiske produkterNACE2 indeholdende 458 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.274 virk.
Formål
Selskabets formål er at udøve virksomhed med udvikling, produktion og salg af lactose, mælkeprotein, permeatpulver, blandingsprodukter heraf (compounds) samt hermed beslægtet virksomhed
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 7.064.018 +26% | 5.585.108 +10% | 5.084.010 +3% |
Bruttofortjeneste | 2.002.225 +23% | 1.621.513 +5% | 1.539.396 +14% |
Årets resultat | 1.070.964 +38% | 776.357 +14% | 679.694 +4% |
Egenkapital | 2.746.236 +16% | 2.375.272 +25% | 1.898.915 +10% |
Balance | 5.483.061 +13% | 4.838.729 +14% | 4.232.206 +7% |
Ledelsesberetning
The Company's principal activities
Arla Foods Ingredients (AFI) is a global leader in whey-based ingredients that are used in a wide range of categories from infant, clinical and sports nutrition to dairy and bakery. In addition, we manufacture child nutrition products for third parties. AFI is a 100 percent owned subsidiary of Arla Foods amba.
”Arla Foods Ingredients' mission is to discover and deliver all the wonders whey can bring to people's life.”
In the past, whey was regarded as a simple by-product from cheese production. Today whey is a high-value ingredient in its own right, and in the future. AFI's core customers request even more product differentiation than before. We bring unique protein and lactose solutions with considerable added value to our customers.
Development in activities and financial matters
The financial year was defined by a very dynamic market environment and was subject to record-high energy and raw material prices. However, strong demand for our specialized whey protein and lactose products allowed us to protect our margins.
In the meantime, our Advanced Nutrition business primarily producing early life nutrition products, was challenged during 2022 following rising production costs and strategic customers facing difficult market conditions in China. However, we also successfully secured new customers during 2022 and our outlook for the business remains
positive.
AFI increased the revenue from 5.585 mDKK in 2021 to 7.064 mDKK in 2022. AFI's 2022 performance was driven by a continuous effort to produce new innovations and despite inflationary pressure on raw materials and energy, our highly specialized whey protein and lactose products kept the strong momentum during 2022. We continued to deliver improvements in our underlying product mix and our pricing followed market developments.
Earnings for the year of 1.071 mDKK is equivalent to an increase of 38 % which is at an satisfactory level and above the communicated expectations due to commercial efforts to mitigate the volatile energy and raw material pricing environment.
Environmental conditions
The group continuously work to reduce the environmental impacts from it's value chain supported by the
environmental policy and green ambition. Sustainbility is integrated as a key pillar in the overall strategy. A more
detailed sustainability strategy including specific targets will guide Arla to reduce negative environmental impacts.
Targets related to climate impact was approved by the science based target initiative.
Research and development activities
The key in AFI's processes and competencies are innovation, research and development. By investing strongly, AFI is able to establish relationships between supply chain and costumers, which will add value to our customers.
The AFI Innovation Centre opened in 2021 will further support the innovation agenda by giving home to AFI's leading scientists, and bridging the gap between world class research, clinical trials and collaboration across the globe.
CSR reporting
The Danish Financial Statements Act §99 a.
In accordance with §99 a of the Danish Financial Statements Act, we have not included a statement of our corporate social responsibility in this Annual report, as this is covered by Arla Foods amba's (CVR-nr. 25313763) CSR report, which is a part of the consolidated annual report.
- https://www.arla.com/company/investor/annual-reports/
The Danish Financial Statements Act §99 b.
In accordance with §99 b of the Danish Financial Statements Act, the company follows the diversity policy applicable in the consolidated financial statements of Arla Foods amba, where the long-term goal is that no more
than 70% of the Board of Directors or the Executive Board, respectively, shall be of the same gender. In 2022, the
Board's composition is 100% of the same gender, and women are here under-represented. It is expected that the obligation is met by the end of 2026.
In 2022, no changes in the Board of Directors occurred. The divergence for the composition of a responsible board is due to other factors, and therefore it is coincidental whether the policy is met.
Other managerial positions are defined as the Executive Board. The Executive Board consist of only one person.
Data ethics
The Danish Financial Statements Act §99 d.
No policy on the company's data ethics has been prepared, as this is covered by the Arla Foods amba's (CVR-nr. 25313763) overall CSR reporting, which can be read on the company's website as a part of the Consolidated annual report.
- https://www.arla.com/company/investor/annual-reports/
Post financial year events
After the end of the financial year, no events have occurred which may change the financial position of the entity substantially.
Expectations to the future
In 2023, AFI will focus on the priorities outlined in the launched AFI strategy 2026, such as growing whey intake and implementing comprehensive sustainability programs.
Taking strong demands; commercial efforts and raw material price volatility into consideration we expect profit before tax for the year to be in the range of 1.000 mDKK to 1.500 mDKK.
Development in activities and financial matters The financial year was defined by a very dynamic market environment and was subject to record-high energy and raw material prices. However, strong demand for our specialized whey protein and lactose products allowed us to protect our margins. In the meantime, our Advanced Nutrition business primarily producing early life nutrition products, was challenged during 2022 following rising production costs and strategic customers facing difficult market conditions in China. However, we also successfully secured new customers during 2022 and our outlook for the business remains positive. AFI increased the revenue from 5.585 mDKK in 2021 to 7.064 mDKK in 2022. AFI's 2022 performance was driven by a continuous effort to produce new innovations and despite inflationary pressure on raw materials and energy, our highly specialized whey protein and lactose products kept the strong momentum during 2022. We continued to deliver improvements in our underlying product mix and our pricing followed market developments. Earnings for the year of 1.071 mDKK is equivalent to an increase of 38 % which is at an satisfactory level and above the communicated expectations due to commercial efforts to mitigate the volatile energy and raw material pricing environment. , CSR reporting The Danish Financial Statements Act §99 a. In accordance with §99 a of the Danish Financial Statements Act, we have not included a statement of our corporate social responsibility in this Annual report, as this is covered by Arla Foods amba's (CVR-nr. 25313763) CSR report, which is a part of the consolidated annual report. - https://www.arla.com/company/investor/annual-reports/ The Danish Financial Statements Act §99 b. In accordance with §99 b of the Danish Financial Statements Act, the company follows the diversity policy applicable in the consolidated financial statements of Arla Foods amba, where the long-term goal is that no more than 70% of the Board of Directors or the Executive Board, respectively, shall be of the same gender. In 2022, the Board's composition is 100% of the same gender, and women are here under-represented. It is expected that the obligation is met by the end of 2026. In 2022, no changes in the Board of Directors occurred. The divergence for the composition of a responsible board is due to other factors, and therefore it is coincidental whether the policy is met. Other managerial positions are defined as the Executive Board. The Executive Board consist of only one person. Data ethics The Danish Financial Statements Act §99 d. No policy on the company's data ethics has been prepared, as this is covered by the Arla Foods amba's (CVR-nr. 25313763) overall CSR reporting, which can be read on the company's website as a part of the Consolidated annual report. - https://www.arla.com/company/investor/annual-reports/ , Environmental conditions The group continuously work to reduce the environmental impacts from it's value chain supported by the environmental policy and green ambition. Sustainbility is integrated as a key pillar in the overall strategy. A more detailed sustainability strategy including specific targets will guide Arla to reduce negative environmental impacts. Targets related to climate impact was approved by the science based target initiative. Research and development activities The key in AFI's processes and competencies are innovation, research and development. By investing strongly, AFI is able to establish relationships between supply chain and costumers, which will add value to our customers. The AFI Innovation Centre opened in 2021 will further support the innovation agenda by giving home to AFI's leading scientists, and bridging the gap between world class research, clinical trials and collaboration across the globe.
Development in activities and financial matters The financial year was defined by a very dynamic market environment and was subject to record-high energy and raw material prices. However, strong demand for our specialized whey protein and lactose products allowed us to protect our margins. In the meantime, our Advanced Nutrition business primarily producing early life nutrition products, was challenged during 2022 following rising production costs and strategic customers facing difficult market conditions in China. However, we also successfully secured new customers during 2022 and our outlook for the business remains positive. AFI increased the revenue from 5.585 mDKK in 2021 to 7.064 mDKK in 2022. AFI's 2022 performance was driven by a continuous effort to produce new innovations and despite inflationary pressure on raw materials and energy, our highly specialized whey protein and lactose products kept the strong momentum during 2022. We continued to deliver improvements in our underlying product mix and our pricing followed market developments. Earnings for the year of 1.071 mDKK is equivalent to an increase of 38 % which is at an satisfactory level and above the communicated expectations due to commercial efforts to mitigate the volatile energy and raw material pricing environment. , CSR reporting The Danish Financial Statements Act §99 a. In accordance with §99 a of the Danish Financial Statements Act, we have not included a statement of our corporate social responsibility in this Annual report, as this is covered by Arla Foods amba's (CVR-nr. 25313763) CSR report, which is a part of the consolidated annual report. - https://www.arla.com/company/investor/annual-reports/ The Danish Financial Statements Act §99 b. In accordance with §99 b of the Danish Financial Statements Act, the company follows the diversity policy applicable in the consolidated financial statements of Arla Foods amba, where the long-term goal is that no more than 70% of the Board of Directors or the Executive Board, respectively, shall be of the same gender. In 2022, the Board's composition is 100% of the same gender, and women are here under-represented. It is expected that the obligation is met by the end of 2026. In 2022, no changes in the Board of Directors occurred. The divergence for the composition of a responsible board is due to other factors, and therefore it is coincidental whether the policy is met. Other managerial positions are defined as the Executive Board. The Executive Board consist of only one person. Data ethics The Danish Financial Statements Act §99 d. No policy on the company's data ethics has been prepared, as this is covered by the Arla Foods amba's (CVR-nr. 25313763) overall CSR reporting, which can be read on the company's website as a part of the Consolidated annual report. - https://www.arla.com/company/investor/annual-reports/ , Environmental conditions The group continuously work to reduce the environmental impacts from it's value chain supported by the environmental policy and green ambition. Sustainbility is integrated as a key pillar in the overall strategy. A more detailed sustainability strategy including specific targets will guide Arla to reduce negative environmental impacts. Targets related to climate impact was approved by the science based target initiative. Research and development activities The key in AFI's processes and competencies are innovation, research and development. By investing strongly, AFI is able to establish relationships between supply chain and costumers, which will add value to our customers. The AFI Innovation Centre opened in 2021 will further support the innovation agenda by giving home to AFI's leading scientists, and bridging the gap between world class research, clinical trials and collaboration across the globe.
22-06-2023