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Dinex A/S
Fynsvej 39, 5500 Middelfart, CVR 10504473
Virksomhedsform
Aktieselskab
Etableret
1986
Størrelse
Mellemstore
Ansatte
71
Omsætning
226
MDKK
Bruttofortj.
6.854.000
DKK
Primært resultat (EBIT)
34
MDKK
Årets resultat
84
MDKK
Egenkapital
343
MDKK
annonce
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Rang Årets resultat
Rang i branche
3/434
"Top 10%"
Rang i Danmark
1.865/342.443
"Top 10%"
Direktion top 3
Torben Staal Dinesen 12 | CEO |
Michael Storm 10 | Direktør |
Bestyrelse top 3
Niels Thorborg 56 | Bestyrelsesformand |
Jens Prytz Sørensen 15 | Bestyrelsesmedlem |
Jørn Tolstrup Rohde 17 | Bestyrelsesmedlem |
Legale ejere top 3
50% | 3C Dinex A/S | DK |
50% | Dinex Emission Holding A/S | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med den administrerende direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Dinex A/S |
Binavne | Dinex Emission Technology A/S, Dinex Filter Technology A/S Vis mere |
CVR | 10504473 |
Adresse | Fynsvej 39, 5500 Middelfart |
Branche | Engroshandel med reservedele og tilbehør til motorkøretøjer [453100] |
Etableret | 01-11-1986 (37 år) |
Første regnskabsperiode | 01-11-1986 til 31-12-1987 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 76 (årsværk:69) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 13-10-2011 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 2.250.000 DKK 3.500.000 DKK (23-11-1988 - 30-10-1991) 2.800.000 DKK (17-05-1988 - 22-11-1988) 425.000 DKK (13-01-1988 - 16-05-1988) 300.000 DKK (30-08-1987 - 12-01-1988) |
Vedtægter seneste | 30-04-2018 |
Medlem af brancherne
- Engroshandel med reservedele og tilbehør til motorkøretøjerNACE6 indeholdende 471 virk.
- Salg af reservedele og tilbehør til motorkøretøjerNACE3 indeholdende 1.020 virk.
- Handel med biler og motorcykler, og reparation herafNACE2 indeholdende 12.993 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.353 virk.
Formål
Selskabets formål er at drive handel og industri
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 226.445 +52% | 148.589 -22% | 191.317 -14% |
Bruttofortjeneste | 6.854 -28% | 9.558 -61% | 24.670 -38% |
Årets resultat | 84.274 -51% | 173.300 +45% | 119.217 +2% |
Egenkapital | 342.973 +29% | 266.633 -9% | 293.944 -7% |
Balance | 1.495.310 +14% | 1.314.961 +14% | 1.157.111 +5% |
Ledelsesberetning
Development in activities and financesCustomers in the Dinex Group are separated in two main segments - AEM customers (spare parts wholesalers) and OEM customers (manufacturers of diesel-powered vehicles - On Road and Off Road). The split in turnover between AEM 25% and OEM 75% is at the same level as in 2021.
The operating profit (EBIT) of the Group was DKK 198.494 thousand against DKK 256.954 thousand in 2021. The result before tax for the Group was DKK 122.446 thousand against DKK 206.222 thousand in 2021. The year-end total net result after tax for the Group was DKK 84.274 thousand against DKK 165.921 thousand in 2021.
EBITDA amounts to DKK 267 million and has decreased compared to the 2021 level. The result was affected by 3 main reasons
1) slow re-opening in China post COVID-19,
2) Russia’s invasion in Ukraine,
3) high inflation and economic market turbulence impacting the currency rates negatively.
Despite the challenges Dinex opened a new factory in China to produce high silicon power diesel particle filters where some of China’s leading engine manufacturers will start production in 2023.
The factory in India expanded its production to accommodate a higher demand with our customers. Furthermore, we saw an increase of our activities in the Turkish factory and its customers.
Dinex furthermore keeps on investing in R & D and new technologies which is the reason for increasing the costs in 2022.
The operating profit (EBIT) of the Group was DKK 198.494 thousand against DKK 256.954 thousand in 2021. The result before tax for the Group was DKK 122.446 thousand against DKK 206.222 thousand in 2021. The year-end total net result after tax for the Group was DKK 84.274 thousand against DKK 165.921 thousand in 2021.
EBITDA amounts to DKK 267 million and has decreased compared to the 2021 level. The result was affected by 3 main reasons
1) slow re-opening in China post COVID-19,
2) Russia’s invasion in Ukraine,
3) high inflation and economic market turbulence impacting the currency rates negatively.
Despite the challenges Dinex opened a new factory in China to produce high silicon power diesel particle filters where some of China’s leading engine manufacturers will start production in 2023.
The factory in India expanded its production to accommodate a higher demand with our customers. Furthermore, we saw an increase of our activities in the Turkish factory and its customers.
Dinex furthermore keeps on investing in R & D and new technologies which is the reason for increasing the costs in 2022.
27-06-2023