Generer rapport
Dcc Energi Danmark A/S
Nærum Hovedgade 8, 2850 Nærum, CVR 32141846
Virksomhedsform
Aktieselskab
Etableret
2009
Størrelse
Mikro
Ansatte
-
Omsætning
4.745
MDKK
Bruttofortj.
113
MDKK
Primært resultat (EBIT)
83
MDKK
Årets resultat
61
MDKK
Egenkapital
270
MDKK
annonce
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Rang Årets resultat
Rang i branche
1/272
"Top 10%"
Rang i Danmark
2.546/343.300
"Top 10%"
Direktion top 3
Bestyrelse top 3
Conor Joseph Murphy 4 | Bestyrelsesformand |
Christian Frederik Heise 9 | Bestyrelsesmedlem |
Claus Geisler Madsen 3 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Dcc Holding Denmark A/S | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse eller af tre bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
Navn | Dcc Energi Danmark A/S |
Binavne | Dcc Energi A/S, Lavprisolie.Dk A/S, Nemfyringsolie.Dk A/S Vis mere |
CVR | 32141846 |
Adresse | Nærum Hovedgade 8, 2850 Nærum |
Branche | Anden detailhandel undtagen fra forretninger, stadepladser og markeder [479900] |
Etableret | 29-04-2009 (14 år) |
Første regnskabsperiode | 29-04-2009 til 31-03-2010 |
Virksomhedsform | Aktieselskab |
Antal ansatte | - |
Reklamebeskyttelse | Nej |
Revisor | Kpmg P/S siden 24-05-2016 |
Regnskabsperiode | 01-04 til 31-03 |
Bankforbindelse | Danske Bank |
Selskabskapital | 505.000 DKK 501.000 DKK (31-07-2009 - 08-07-2015) 500.000 DKK (29-04-2009 - 30-07-2009) |
Vedtægter seneste | 31-08-2018 |
Medlem af brancherne
- Anden detailhandel undtagen fra forretninger, stadepladser og markederNACE6 indeholdende 1.217 virk.
- Detailhandel undtagen fra forretninger, stadepladser og markederNACE3 indeholdende 10.891 virk.
- Detailhandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 37.879 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.223 virk.
Formål
Selskabets formål er at erhverve diverse aktiver og passiver for efterfølgende at udøve salg af olie, benzin og andre hermed forbundne produkter til udvalgte kundesegmenter, at tilbyde diverse serviceydelser til koncernforbundne selskaber og anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 4.744.589 +44% | 3.287.489 +73% | 1.901.935 -23% |
Bruttofortjeneste | 113.046 -9% | 124.748 +3% | 121.014 -11% |
Årets resultat | 60.641 -14% | 70.675 -6% | 75.467 -12% |
Egenkapital | 270.336 -2% | 274.695 -29% | 389.020 -2% |
Balance | 764.822 -48% | 1.477.383 +32% | 1.117.109 +2% |
Ledelsesberetning
Special risks - operating risks and financial risks
Operating risks
Financial risks
Financial review The company's income statement for the year ended 31 March 2023 shows a profit of DKK'000 60,641, and the balance sheet at 31 March 2023 shows equity of DKK'000 270,336. Net revenue achieved at DKK'000 4,744,500, which is an increase compared to 2021/22 and is driven by higher oil price during the year. The result and activity level for 2022/23 has overall been at the same level as the expectations for the year and last year’s activity level. Accordingly, results for the year are considered satisfactory. The Company’s total working capital is strong and with a limited level for losses on client engagements. This is due to the Company’s strong focus on credit management and effective measures to avoid bad debts. As a consequence of the above, the Company’s liquidity and financial position were strong at the end of the year. Investments On June 3, 2022 the Company established DCC Biogas Holding A/S in connection with the investment of Vicus Biogas ApS. DCC Biogas Holding A/S owns 50% of the shares of Vicus Biogas ApS. On March 7, 2023 the Company acquired 100% of the shares in DCC Energiservice A/S (former Søberg Energiservice A/S). Both acquisitions are in line with our strategy to establish business activities in new low carbon energy areas.
Financial review The company's income statement for the year ended 31 March 2023 shows a profit of DKK'000 60,641, and the balance sheet at 31 March 2023 shows equity of DKK'000 270,336. Net revenue achieved at DKK'000 4,744,500, which is an increase compared to 2021/22 and is driven by higher oil price during the year. The result and activity level for 2022/23 has overall been at the same level as the expectations for the year and last year’s activity level. Accordingly, results for the year are considered satisfactory. The Company’s total working capital is strong and with a limited level for losses on client engagements. This is due to the Company’s strong focus on credit management and effective measures to avoid bad debts. As a consequence of the above, the Company’s liquidity and financial position were strong at the end of the year. Investments On June 3, 2022 the Company established DCC Biogas Holding A/S in connection with the investment of Vicus Biogas ApS. DCC Biogas Holding A/S owns 50% of the shares of Vicus Biogas ApS. On March 7, 2023 the Company acquired 100% of the shares in DCC Energiservice A/S (former Søberg Energiservice A/S). Both acquisitions are in line with our strategy to establish business activities in new low carbon energy areas.
29-09-2023