Generer rapport
Calderys Danmark A/S
Hammerholmen 48E, 2650 Hvidovre, CVR 23102714
Virksomhedsform
Aktieselskab
Etableret
1941
Størrelse
Små
Ansatte
18
Omsætning
32
MDKK
Bruttofortj.
1.370.000
DKK
Primært resultat (EBIT)
-4.219.000
DKK
Årets resultat
-210.835.000
DKK
Egenkapital
15
MDKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
18.251/18.252
"Bund 10%"
Rang i Danmark
343.243/343.513
"Bund 10%"
Direktion top 3
Ville Liisanantti 1 | CEO |
Bestyrelse top 3
Aurélien Philippe Marie Cadars 1 | Bestyrelsesformand |
Anders Urban Drotz 1 | Bestyrelsesmedlem |
Ville Liisanantti 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Calderys Nordic AB | SE |
Tegningsregler
Selskabet tegnes af én direktør alene, af to medlemmer af bestyrelsen eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
Navn | Calderys Danmark A/S |
Binavne | A/S Sten- & Klinker-Kompagniet, Höganäs Eldfast A/S, Slipnaxos Danmark A/S Vis mere |
CVR | 23102714 |
Adresse | Hammerholmen 48E, 2650 Hvidovre |
Branche | Anden bygge- og anlægsvirksomhed, som kræver specialisering [439990] |
Etableret | 13-11-1941 (82 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 26 (årsværk:16) |
Reklamebeskyttelse | Ja |
Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 29-06-2022 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 1.300.050 DKK 1.300.000 DKK (30-08-1987 - 27-11-2022) |
Vedtægter seneste | 28-11-2022 |
Medlem af brancherne
- Anden bygge- og anlægsvirksomhed, som kræver specialiseringNACE6 indeholdende 4.943 virk.
- Anden bygge- og anlægsvirksomhed, som kræver specialiseringNACE3 indeholdende 10.182 virk.
- Bygge- og anlægsvirksomhed, som kræver specialiseringNACE2 indeholdende 41.924 virk.
- Bygge- og anlægsvirksomhedNACE1 indeholdende 50.117 virk.
Formål
Selskabets formål er fabrikation og handel
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 32.045 +16% | 27.570 -44% | 49.643 +19% |
Bruttofortjeneste | 1.370 -48% | 2.621 +16% | 2.253 -61% |
Årets resultat | -210.835 - | -3.543 - | -60.160 - |
Egenkapital | 15.467 -77% | 66.302 -5% | 69.845 -46% |
Balance | 26.861 -92% | 334.250 -3% | 345.333 -13% |
Ledelsesberetning
The Company's principal activities
The Company's principal activities consist of sale and installation of refractories for refuse disposal plants and ovens.
Development in the activities and the financial situation of the Company
The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a loss of DKK 210.8 million. During the year a sale of a subsidiary was performed with a loss of DKK 205.8 million. Even excluding this transaction, the result is not satisfactory and actions are taken so that the result will improve in the coming years. As a result of the loss a Capital injection was received from the Parent company for DKK 160.0 million. This will secure the running operations in the coming years. The Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 28.8 million and an equity of DKK 15.5 million.
The Company has not encountered any substantial impact from the Covid pandemic during 2022. Nor have we encountered any major impact due to the war situation in Ukraine. However, the war situation has partly impacted Customers and therefore also had an indirect effect on our Sales.
Post financial year events
In the early part of 2023 Calderys Group was sold out of the Imerys Group and are now forming its own Group. The Group ownership is now with a Private Equity company and subsequently the Company is not part of a listed Group anymore. The owners, Platinum Equity, consolidate the Group numbers in a UK based Holding company. Calderys Danmark A/S is still directly owned by Calderys Nordic AB in Sweden.
In 2023 we will continue to build a strong position and brand in Denmark and group related activities.
Development in the activities and the financial situation of the Company The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a loss of DKK 210.8 million. During the year a sale of a subsidiary was performed with a loss of DKK 205.8 million. Even excluding this transaction, the result is not satisfactory and actions are taken so that the result will improve in the coming years. As a result of the loss a Capital injection was received from the Parent company for DKK 160.0 million. This will secure the running operations in the coming years. The Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 28.8 million and an equity of DKK 15.5 million. The Company has not encountered any substantial impact from the Covid pandemic during 2022. Nor have we encountered any major impact due to the war situation in Ukraine. However, the war situation has partly impacted Customers and therefore also had an indirect effect on our Sales. , The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a loss of DKK 210.8 million. During the year a sale of a subsidiary was performed with a loss of DKK 205.8 million. Even excluding this transaction, the result is not satisfactory and actions are taken so that the result will improve in the coming years. As a result of the loss a Capital injection was received from the Parent company for DKK 160.0 million. This will secure the running operations in the coming years. The Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 28.8 million and an equity of DKK 15.5 million. The Company has not encountered any substantial impact from the Covid pandemic during 2022. Nor have we encountered any major impact due to the war situation in Ukraine. However, the war situation has partly impacted Customers and therefore also had an indirect effect on our Sales.
Development in the activities and the financial situation of the Company The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a loss of DKK 210.8 million. During the year a sale of a subsidiary was performed with a loss of DKK 205.8 million. Even excluding this transaction, the result is not satisfactory and actions are taken so that the result will improve in the coming years. As a result of the loss a Capital injection was received from the Parent company for DKK 160.0 million. This will secure the running operations in the coming years. The Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 28.8 million and an equity of DKK 15.5 million. The Company has not encountered any substantial impact from the Covid pandemic during 2022. Nor have we encountered any major impact due to the war situation in Ukraine. However, the war situation has partly impacted Customers and therefore also had an indirect effect on our Sales. , The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a loss of DKK 210.8 million. During the year a sale of a subsidiary was performed with a loss of DKK 205.8 million. Even excluding this transaction, the result is not satisfactory and actions are taken so that the result will improve in the coming years. As a result of the loss a Capital injection was received from the Parent company for DKK 160.0 million. This will secure the running operations in the coming years. The Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 28.8 million and an equity of DKK 15.5 million. The Company has not encountered any substantial impact from the Covid pandemic during 2022. Nor have we encountered any major impact due to the war situation in Ukraine. However, the war situation has partly impacted Customers and therefore also had an indirect effect on our Sales.
05-07-2023