Generer rapport
Daka Denmark A/S
Lundagervej 21, 8722 Hedensted, CVR 33776039
Virksomhedsform
Aktieselskab
Etableret
2011
Størrelse
Mellemstore
Ansatte
243
Omsætning
1.192
MDKK
Bruttofortj.
143
MDKK
Primært resultat (EBIT)
5.630.000
DKK
Årets resultat
19
MDKK
Egenkapital
285
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
2/30
"Top 10%"
Rang i Danmark
7.006/343.300
"Top 10%"
Direktion top 3
| Lars Krause-Kjær 4 | CEO |
Bestyrelse top 3
| Tim Alexander Schwencke 2 | Bestyrelsesformand |
| Rune Tordengaard Revsbæk 3 | Næstformand |
| Franz-Bernhard Thier 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 50-66.66% | Saria Denmark Aps | DK |
| 33.33-49.99% | Danish Crown A/S | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, eller af bestyrelsesformanden i forening med 1 direktør
Stamoplysninger baseret på CVR
| Navn | Daka Denmark A/S |
| Binavne | Daka A/S, Daka Refood A/S, Daka Sarval A/S, Daka Secanim A/S, Ecomotion Denmark A/S, Refood Denmark A/S, Sarval Denmark A/S, Secanim Denmark A/S Vis mere |
| CVR | 33776039 |
| Adresse | Lundagervej 21, 8722 Hedensted |
| Branche | Produktion af kød- og fjerkrækødprodukter [101300] |
| Etableret | 22-06-2011 (12 år) |
| Første regnskabsperiode | 22-06-2011 til 31-12-2011 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 248 (årsværk:224) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 10-10-2014 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 27.539.600 DKK 14.045.196 DKK (29-06-2012 - 01-07-2012) 500.000 DKK (22-06-2011 - 28-06-2012) |
| Vedtægter seneste | 08-05-2017 |
Medlem af brancherne
- Produktion af kød- og fjerkrækødprodukterNACE6 indeholdende 56 virk.
- Forarbejdning og konservering af kød og produktion af kødprodukterNACE3 indeholdende 167 virk.
- Fremstilling af fødevarerNACE2 indeholdende 2.317 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.282 virk.
Formål
Selskabets formål er at aftage, forarbejde og sælge animalske biprodukter, organisk affald og brugt spiseolie, inklusiv produktion af biogas og biodiesel og afsætte de færdigt forarbejdede varer samt anden virksomhed, der står i forbindelse hermed
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.191.602 +16% | 1.027.406 +8% | 951.120 +12% |
| Bruttofortjeneste | 142.521 -50% | 287.707 -10% | 320.340 +38% |
| Årets resultat | 19.185 -86% | 141.233 -15% | 165.222 +9% |
| Egenkapital | 285.039 -24% | 375.145 -9% | 413.565 +14% |
| Balance | 677.822 -1% | 682.575 -3% | 707.241 -4% |
Ledelsesberetning
Management's review
Development in activities and financial mattersProfit for the year amounts to DKK 19,185 thousand derived from revenue of DKK 1,191,602 thousand.Operating profit amounted to DKK 5,630 thousand in 2022 compared to DKK 143,459 thousand last year resulting from a gross profit of DKK 142,521 thousand compared to DKK 287,707 thousand in 2021. The decrease is attributable to high fluctuations in prices of finished goods as well as raw material prices and reduced margins on especially biodiesel. Increasing energy cost also affected production cost in all business units lowering the operating profit.The development has resulted in a profit of the year below expected level. Management does not consider the profit for the year satisfactory.Of the profit for the year, no dividends are proposed to the shareholders, and DKK 19,185 thousand is taken to equity as retained earnings.The Company's equity totals DKK 285,039 thousand, including proposed dividends, corresponding to 42.1% of the balance sheet total.Along with other major companies within the food industry Daka Denmark A/S was during 2022 listed as a non-protected gas consumer. Initiatives has been taken to reduce long-term dependency on gas.
Development in activities and financial mattersProfit for the year amounts to DKK 19,185 thousand derived from revenue of DKK 1,191,602 thousand.Operating profit amounted to DKK 5,630 thousand in 2022 compared to DKK 143,459 thousand last year resulting from a gross profit of DKK 142,521 thousand compared to DKK 287,707 thousand in 2021. The decrease is attributable to high fluctuations in prices of finished goods as well as raw material prices and reduced margins on especially biodiesel. Increasing energy cost also affected production cost in all business units lowering the operating profit.The development has resulted in a profit of the year below expected level. Management does not consider the profit for the year satisfactory.Of the profit for the year, no dividends are proposed to the shareholders, and DKK 19,185 thousand is taken to equity as retained earnings.The Company's equity totals DKK 285,039 thousand, including proposed dividends, corresponding to 42.1% of the balance sheet total.Along with other major companies within the food industry Daka Denmark A/S was during 2022 listed as a non-protected gas consumer. Initiatives has been taken to reduce long-term dependency on gas.
19-05-2023