Generer rapport
Holger Christiansen A/S
Hedelundvej 13, 6705 Esbjerg Ø, CVR 88021614
Virksomhedsform
Aktieselskab
Etableret
1979
Størrelse
Mellemstore
Ansatte
174
Omsætning
590
MDKK
Bruttofortj.
112
MDKK
Primært resultat (EBIT)
-14.668.129
DKK
Årets resultat
-16.130.466
DKK
Egenkapital
20
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
275/276
"Bund 10%"
Rang i Danmark
340.059/343.258
"Bund 10%"
Direktion top 3
Lars Almosetoft 1 | CEO |
Poul Bech Hansen 1 | Direktør |
Bestyrelse top 3
Eckhard Rainer Volker Lichtenthaler 1 | Bestyrelsesformand |
Jan Heinz Erhard Hollmann 1 | Næstformand |
Vita Zenner 1 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, af et bestyrelsesmedlem i forening med den administrerende direktør, af en fagdirektør i forening med den administrerende direktør, af formanden for bestyrelsen i forening med en fagdirektør, eller af de to fagdirektører i forening.
Stamoplysninger baseret på CVR
Navn | Holger Christiansen A/S |
CVR | 88021614 |
Adresse | Hedelundvej 13, 6705 Esbjerg Ø |
Branche | Engroshandel med reservedele og tilbehør til motorkøretøjer [453100] |
Etableret | 30-09-1979 (44 år) |
Første regnskabsperiode | 01-04-1979 til 30-09-1980 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 86 (årsværk:82) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 26-05-2020 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 1.000.000 DKK |
Vedtægter seneste | 24-04-2009 |
Medlem af brancherne
- Engroshandel med reservedele og tilbehør til motorkøretøjerNACE6 indeholdende 474 virk.
- Salg af reservedele og tilbehør til motorkøretøjerNACE3 indeholdende 1.023 virk.
- Handel med biler og motorcykler, og reparation herafNACE2 indeholdende 12.997 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.227 virk.
Formål
Selskabets formål er handels-, fabrikations- og financieringsvirksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 590.060 -2% | 602.341 +21% | 497.761 -3% |
Bruttofortjeneste | 112.167 -32% | 164.379 +27% | 129.641 +9% |
Årets resultat | -16.130 - | 35.201 +554% | 5.379 - |
Egenkapital | 20.264 -82% | 111.406 +37% | 81.548 -2% |
Balance | 430.494 +32% | 326.347 +6% | 306.949 -23% |
Ledelsesberetning
Management's reviewFinancial reviewThe income statement for 2022 shows a loss of EUR 2,162 thousand against a profit of EUR 4,718thousand last year, and the balance sheet at 31 December 2022 shows equity of EUR 2,716 thousand.Bosch is working on a restructuring within the group, and it has been decided to move the areadistribution center from Denmark to Poland by mid-2023. Local distribution center for all Nordic andBaltic countries will stay in Esbjerg.When the main warehouse has moved to Poland by mid-2023, Holger Christiansen A/S will onlysupport sales to the Nordic and Baltic countries. The sale of CARGO products to the rest of the world,will be supported by the local Robert Bosch companies in the respective countries.The move of the global warehouse and export business (except of Scandinavia and Baltics) to Poland,also means that the personal capacity in the company will be adjusted. As part of the BOSCH group,this will be done in a socially responsible way.The location in Esbjerg will apart from being a sales and distribution center for Nordic and Balticcountries also host several Business Unit functions. The CARGO brand will remain as a brand underthe BOSCH umbrella, but will be sold from this legal entity.The development in revenue has been as expected and announced in the 2021 annual report i.e.,EUR 80 million. The expected profit before tax was EUR 6 million. Since the 2021 annual report, therestructuring of the company has begun, and the main reason for deviation is accruals for severancepay for employees, and heavily increased cost on raw materials and freight cost.Financial risks and use of financial instruments
Business reviewHolger Christiansen A/S is part of the worldwide Bosch Group.The Company's principal activity consists in sale of auto electrical components.
Business reviewHolger Christiansen A/S is part of the worldwide Bosch Group.The Company's principal activity consists in sale of auto electrical components.
16-06-2023