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Elogic A/S
Egeskovvej 2A, Tolstrup, 8700 Horsens, CVR 15290773
Virksomhedsform
Aktieselskab
Etableret
1991
Størrelse
Små
Ansatte
28
Omsætning
-
DKK
Bruttofortj.
17
MDKK
Primært resultat (EBIT)
-372.000
DKK
Årets resultat
2.069.000
DKK
Egenkapital
5.624.000
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
33/96
"Omkring gns"
Rang i Danmark
37.498/343.294
"Top 35%"
Direktion top 3
| Bo Ankerfelt 3 | Direktør |
Bestyrelse top 3
| Morten Rüdevald 11 | Bestyrelsesformand |
| Bo Ankerfelt 3 | Bestyrelsesmedlem |
| Vibeke Løvschall Ankerfelt 3 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Bmlp Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør sammen med et bestyrelsesmedlem, 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
| Navn | Elogic A/S |
| Binavne | Automata, Århus A/S, Circuit Electric A/S, Danish Low-Voltage Construction A/S, Dansk Lavspændings Konstruktion A/S, Demex Electric A/S, Dlk A/S, Elogic Systems A/S, Elogic A/S Vis mere |
| CVR | 15290773 |
| Adresse | Egeskovvej 2A, Tolstrup, 8700 Horsens |
| Branche | Fremstilling af elektriske fordelings- og kontrolapparater [271200] |
| Etableret | 01-07-1991 (32 år) |
| Første regnskabsperiode | 01-07-1991 til 31-12-1992 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 27 (årsværk:24) |
| Reklamebeskyttelse | Ja |
| Revisor | Redmark, Godkendt Revisionspartnerselskab siden 22-06-2021 |
| Regnskabsperiode | 01-05 til 30-04 |
| Selskabskapital | 5.200.000 DKK 5.100.000 DKK (20-12-1991 - 19-01-2017) 300.000 DKK (03-07-1991 - 19-12-1991) |
| Vedtægter seneste | 19-05-2021 |
Medlem af brancherne
- Fremstilling af elektriske fordelings- og kontrolapparaterNACE6 indeholdende 120 virk.
- Fremstilling af elektriske motorer, generatorer, transformere og elektriske fordelings- og kontroltaNACE3 indeholdende 165 virk.
- Fremstilling af elektrisk udstyrNACE2 indeholdende 762 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.274 virk.
Formål
Selskabets formål er at drive fabrikation af og handel med elektriske anlæg og elartikler samt efter bestyrelsens bestemmelse anden virksomhed, som står i naturlig forbindelse dermed.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 17.119 +74% | 9.827 -31% | 14.246 -4% |
| Årets resultat | 2.069 - | -2.560 - | -1.711 - |
| Egenkapital | 5.624 +110% | 2.681 -50% | 5.338 -72% |
| Balance | 75.537 +11% | 67.820 +42% | 47.617 -19% |
Ledelsesberetning
Development in activities and financial matters
The income statement for 2022/23 shows an EBITDA of DKK 0.4m against a loss of DKK 0.6m in 2021/22 and a profit after tax of DKK 2.6m against a loss of DKK 1.7m in 2021/22. The balance sheet on 30 April 2023 shows equity of DKK 5.6m incl. subordinated equity loan from Vækstfonden. The main reason for the increased EBITDA is higher sales and margins compared with last year. Though, EBITDA was still negatively affected by delayed deliveries due to lacking component, causing inefficiency in operations and termination cost related to cost reduction initiatives I 2H. Elogic A/S together with Elogic Polska z.o.o. are both included ind the group consolidation in the parent company, BAVLA ApS. As the activities in BAVLA ApS has no relevance for the activities in the Elogic companies, we have made the following consolidated income statement for the two operating companies. The income statement is presented in TDKK: Gross profit 59.036 - Staff costs -53.135 - Depreciation and amortisation -1.277 Operating profit 4.624 + Other financial income 17.958 - Other financial expenses -20.096 Pre-tax net profit or loss 2.486 - Tax -417 Net profit or loss for the year 2.069 Management considers the result satisfactory given the operating conditions.
The company has made a change in the accounting policies regarding the recognition of revenue. From the financial year 2022/23 the company recognizes revenue though the production method and therefore also includes contract work in progress in the balance. As the companies business model includes contract sales, the new accounting policy gives a more accurate picture of the annual report compared to the old method, where revenue was recognized as the goods and services were invoiced. The change in the method for recognizing revenue has also provided changes in the comparative figures. The change improves the result before taxes for financial year 2021/22 with 1.066 T.DKK. The consequence on the tax is - 234 T.DKK, which means the total impact on the result after taxes is 832 T.DKK after the change in policy. The balance sheet has decreased with 247 T.DKK and the equity as of 30th April 2022 has improved with 830 T.DKK. The company has also chosen to provide an income statement by type instead of an income statement by function. The comparative figures has also been adjusted to the new standard.
The income statement for 2022/23 shows an EBITDA of DKK 0.4m against a loss of DKK 0.6m in 2021/22 and a profit after tax of DKK 2.6m against a loss of DKK 1.7m in 2021/22. The balance sheet on 30 April 2023 shows equity of DKK 5.6m incl. subordinated equity loan from Vækstfonden. The main reason for the increased EBITDA is higher sales and margins compared with last year. Though, EBITDA was still negatively affected by delayed deliveries due to lacking component, causing inefficiency in operations and termination cost related to cost reduction initiatives I 2H. Elogic A/S together with Elogic Polska z.o.o. are both included ind the group consolidation in the parent company, BAVLA ApS. As the activities in BAVLA ApS has no relevance for the activities in the Elogic companies, we have made the following consolidated income statement for the two operating companies. The income statement is presented in TDKK: Gross profit 59.036 - Staff costs -53.135 - Depreciation and amortisation -1.277 Operating profit 4.624 + Other financial income 17.958 - Other financial expenses -20.096 Pre-tax net profit or loss 2.486 - Tax -417 Net profit or loss for the year 2.069 Management considers the result satisfactory given the operating conditions.
The company has made a change in the accounting policies regarding the recognition of revenue. From the financial year 2022/23 the company recognizes revenue though the production method and therefore also includes contract work in progress in the balance. As the companies business model includes contract sales, the new accounting policy gives a more accurate picture of the annual report compared to the old method, where revenue was recognized as the goods and services were invoiced. The change in the method for recognizing revenue has also provided changes in the comparative figures. The change improves the result before taxes for financial year 2021/22 with 1.066 T.DKK. The consequence on the tax is - 234 T.DKK, which means the total impact on the result after taxes is 832 T.DKK after the change in policy. The balance sheet has decreased with 247 T.DKK and the equity as of 30th April 2022 has improved with 830 T.DKK. The company has also chosen to provide an income statement by type instead of an income statement by function. The comparative figures has also been adjusted to the new standard.
02-10-2023