Generer rapport
Cloetta Danmark Aps
Vallensbækvej 18D, 2605 Brøndby, CVR 28106866
Virksomhedsform
Anpartsselskab
Etableret
2004
Størrelse
Mellemstore
Ansatte
104
Omsætning
480
MDKK
Bruttofortj.
66
MDKK
Primært resultat (EBIT)
8.206.000
DKK
Årets resultat
3.603.000
DKK
Egenkapital
241
MDKK
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
17/114
"Top 35%"
Rang i Danmark
25.619/343.300
"Top 10%"
Direktion top 3
Henri de Sauvage Nolting 1 | Direktør |
Frans Per Olof Rydén 1 | Direktør |
John Niklas Tuve Truedsson 1 | Direktør |
Legale ejere top 3
100% | Cloetta Suomi Oy Finland | FI |
Tegningsregler
Selskabet tegnes af to direktører i forening.
Stamoplysninger baseret på CVR
Navn | Cloetta Danmark Aps |
Binavne | Benzon Brands Aps, C.R. Evers & Co Aps, Candyking Danmark Aps, Candyking Denmark Aps, Dansk Engelsk Lakridsfabrik Aps, Dansk Lakrids Fabrik Aps, Lagerman Aps, Leaf Danmark Aps, Leaf Danmark Holdings Aps, Läkerol Aps, Malaco Aps, Tastymix Aps Vis mere |
CVR | 28106866 |
Adresse | Vallensbækvej 18D, 2605 Brøndby |
Branche | Engroshandel med sukker, chokolade og sukkervarer [463600] |
Etableret | 09-09-2004 (19 år) |
Første regnskabsperiode | 09-09-2004 til 02-04-2005 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 133 (årsværk:106) |
Reklamebeskyttelse | Nej |
Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 04-06-2019 |
Regnskabsperiode | 01-01 til 31-12 |
Bankforbindelse | Danske Bank |
Selskabskapital | 500.000 DKK 23.400.000 DKK (15-09-2008 - 16-10-2011) 23.265.820 DKK (09-03-2005 - 14-09-2008) 125.000 DKK (09-09-2004 - 08-03-2005) |
Vedtægter seneste | 24-11-2020 |
Medlem af brancherne
- Engroshandel med sukker, chokolade og sukkervarerNACE6 indeholdende 163 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.799 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.348 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.223 virk.
Formål
Selskabets formål er direkte eller indirekte at drive virksomhed ved produktion og salg af sukkerkonfekture samt dermed forbundet virksomhed samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 480.139 +14% | 422.135 +3% | 409.421 -16% |
Bruttofortjeneste | 65.820 -17% | 79.463 +5% | 75.839 -26% |
Årets resultat | 3.603 -80% | 17.815 +28% | 13.926 -45% |
Egenkapital | 240.995 +2% | 237.392 +8% | 219.577 +7% |
Balance | 405.870 +16% | 348.891 +5% | 331.488 -5% |
Ledelsesberetning
Development in activities and financial matters
The income statement of the Company for the financial year 1 January – 31 December 2022 shows a profit of DKK 3,603 thousand, and at 31 December 2022, the balance sheet of the Company showed equity of DKK 240,995 thousand. The income statement for 2022 shows a revenue of 484,6 MDKK (426,0 MDKK in 2021). The increase vs last year is mainly explained by price increases and recovery post Covid-19. Management considers the result for the year in line with expectations adjusted for uncertainty related to the geopolitical situation and subsequent inflation and supply chain disruptions. The financial year 2022 was heavily impacted by the war in Ukraine and pressure on raw material and energy markets following this. Cloetta implemented price increases due to the increase of input costs while the full negative impact could not be mitigated, partly due to the time-lag between impact to implemented pricing in the market.
The income statement of the Company for the financial year 1 January – 31 December 2022 shows a profit of DKK 3,603 thousand, and at 31 December 2022, the balance sheet of the Company showed equity of DKK 240,995 thousand. The income statement for 2022 shows a revenue of 484,6 MDKK (426,0 MDKK in 2021). The increase vs last year is mainly explained by price increases and recovery post Covid-19. Management considers the result for the year in line with expectations adjusted for uncertainty related to the geopolitical situation and subsequent inflation and supply chain disruptions. The financial year 2022 was heavily impacted by the war in Ukraine and pressure on raw material and energy markets following this. Cloetta implemented price increases due to the increase of input costs while the full negative impact could not be mitigated, partly due to the time-lag between impact to implemented pricing in the market.
08-06-2023