Virksomhedsform
Aktieselskab
Etableret
1946
Størrelse
Mellemstore
Ansatte
176
Omsætning
880 MDKK
Bruttofortj.
185 MDKK
Primært resultat (EBIT)
- DKK
Årets resultat
57 MDKK
Egenkapital
210 MDKK
annonce

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Rang Årets resultat

Rang i branche
14/173
"Top 10%"
Rang i Danmark
2.691/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Kristian Johnsen Hundebøll 9Bestyrelsesformand
Jesper Pagh 7Bestyrelsesmedlem
Christina Nielsen 14Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes  af to bestyrelsesmedlemmer i forening eller et bestyrelsesmedlem i forening med en direktør.

Stamoplysninger baseret på CVR

NavnDlg Service A/S
BinavneAgro Supply A/S, Agro.Dk A/S, Bachmanns Vandmølle A/S, Dangrønt Products A/S, Dangrønt Speciality Feeds A/S, Dlg Service & Energi A/S, Dlg-Polska A/S, Dus Med Dyrene A/S, Faf Service A/S, Fynbo Olie A/S, Garta Service A/S, Hindrichsens Eftf. A/S, Hobby Hus og Have, Holstebro A/S, Hobby Hus og Have, Tønder A/S, Land & Fritid A/S, Mini-Baf Energi A/S, Mini-Baf Forretningen A/S, Mini-Baf Grønt A/S, Mini-Baf Telefoni A/S, Rapsol A/S, Saf Service A/S, Vendsyssel Byggecenter A/S, Byggekram Øster Tørslev A/S, Hobby Hus og Have, Næstved A/S Vis mere
CVR16181528
AdresseBallesvej 2, c/o DLG A.M.B.A., Snoghøj, 7000 Fredericia
BrancheEngroshandel med fast, flydende og luftformigt brændstof og lignende varer [467100]
Etableret01-08-1946 (77 år)
VirksomhedsformAktieselskab
Antal ansatte226 (årsværk:182)
ReklamebeskyttelseJa
RevisorPricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 30-05-2016
Regnskabsperiode01-01 til 31-12
Selskabskapital2.000.000 DKK
500.000 DKK (09-12-1996 - 09-09-1999)
450.000 DKK (30-08-1987 - 08-12-1996)
Vedtægter seneste30-10-2023

Formål

Selskabets formål er at drive handel og fabrikation

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
879.586
+31%
673.443
+35%
497.889
-4%
Bruttofortjeneste
184.758
+10%
168.514
+42%
118.921
+1%
Årets resultat
56.740
-12%
64.463
+47%
43.790
+13%
Egenkapital
210.002
+3%
204.486
-15%
240.362
+22%
Balance
580.757
+38%
419.895
-4%
437.076
+2%

Ledelsesberetning

Financial review
The company's income statement for the year ended 31 December 2022 shows a profit of kDKK 56,740, and the balance sheet at 31 December 2022 shows equity of kDKK 210,002.
Overall the result is satisfactory. Net revenue increased by 31% from DKK 673 million in 2021 to DKK 880 million in 2022. Gross profit has also increased from DKK 169 million to DKK 185 million.

Retail: 2022 has been a good year for Land & Fritid, which has delivered a good increase in revenue and profit. Increasing costs for transport, wages and the opening of three new stores had a slight decline compared to the result from last year. Land & Fritid has in 2022 been able to maintain and expand a large influx of customers by closing and opening of new stores. Two of the new stores have been acquired from Vejle Specialfoder.

The expansion of private label products for horses (Equsana), dogs and cats (Petfood) continues and stands strong in the competition for similar product. The product area hunting has been positive affected by the introduction of biodegradable cartridges. This sustainable product have been well received by the customers. The chain has seen a growing demand for product (LandLiv) within the market for private households and smaller farms within chickens. Equsana is the DLG Group's international horse feed brand, which was created with the purpose of bringing together the DLG Group's competencies within horse feed. The competencies are within high professionalism and quality as well as good raw materials. The development in Equsana is still very positive and it is Denmark's largest horse feed brand.
DCC: The positive development from 2021 has continued in 2022 and has contributed to increased earnings as a result of good earnings in DCC.

Biofuel: The wood pellet business has been affected by the hot weather this year and the higher prices at the beginning of the year due to the war in Ukraine. In the end of the year the prices have been reduced. The lower volume due to the hot weather and the highly fluctuating prices of wood pellets has resulted in lower earnings in 2022 than in 2021.

Veterinary medicine: DLG Vet I/S is nationwide with distribution of prescription drugs and vaccines for agriculture, as well as veterinary practice with horses and cattle as a specialty. DLG Vet I/S offers competitive prices via net price concept as well as deliveries of high quality and service. Delivery is accurate and secure and offers an unbroken cold chain. The company has had satisfactory earnings in 2022 despite a decline in revenue due to the decline of the herds in agriculture.

Raw materials biogas:The product area of raw materials biogas has made great progress in 2022 and has contributed with good earnings.
31-05-2023

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