Virksomhedsform
Aktieselskab
Etableret
1931
Størrelse
Store
Ansatte
1.313
Omsætning
2.988 MDKK
Bruttofortj.
1.007 MDKK
Primært resultat (EBIT)
466 MDKK
Årets resultat
403 MDKK
Egenkapital
1.397 MDKK
annonce

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Rang Årets resultat

Rang i branche
2/229
"Top 10%"
Rang i Danmark
421/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Michael Lindhart Løve 10Bestyrelsesformand
Flemming Møller Rasmussen 8Næstformand
Dan Korsgaard 5Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Virksomheden tegnes af en direktør i forening med bestyrelsesformanden eller af en direktør i forening med næstformanden eller af den samlede bestyrelse.

Stamoplysninger baseret på CVR

NavnKamstrup A/S
BinavneK-M Energi A/S, K-M Energy A/S, Kamstrup Construction A/S, Kamstrup Control A/S, Kamstrup Data A/S, Kamstrup Development A/S, Kamstrup Electronics A/S, Kamstrup Energi A/S, Kamstrup Energy A/S, Kamstrup Flow A/S, Kamstrup Gastechnique A/S, Kamstrup Gasteknik A/S, Kamstrup Group A/S, Kamstrup Gruppen A/S, Kamstrup Handel A/S, Kamstrup Holding A/S, Kamstrup Marine A/S, Kamstrup Measuring And Control Equipment A/S, Kamstrup Miljø A/S, Kamstrup Målerservice A/S, Kamstrup Ok Instrumenter, Kamstrup Ok Instruments A/S, Kamstrup Production A/S, Kamstrup Products A/S, Kamstrup Produkt A/S, Kamstrup Produktion A/S, Kamstrup System A/S, Kamstrup Technique A/S, Kamstrup Teknik A/S, Kamstrup Trading A/S, Kamstrup Vision A/S, Kamstrup-Metro A/S, Kamstrup A/S, Kamstrup Proces A/S, Kamstrup Process A/S Vis mere
CVR21248118
AdresseIndustrivej 28, Stilling, 8660 Skanderborg
BrancheFremstilling af udstyr til måling, afprøvning, navigation og kontrol [265100]
Etableret28-08-1931 (92 år)
VirksomhedsformAktieselskab
Antal ansatte1328 (årsværk:1175)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 04-03-2015
Regnskabsperiode01-01 til 31-12
Selskabskapital14.000.000 DKK
20.000.000 DKK (29-06-1995 - 26-03-2000)
9.000.000 DKK (30-08-1987 - 28-06-1995)
8.100.000 DKK (30-06-1987 - 29-08-1987)
3.600.000 DKK (22-05-1987 - 29-06-1987)
Vedtægter seneste10-03-2020

Formål

Selskabets formål er at drive virksomhed med fabrikation og handel

Regnskab

 202320222021
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
2.987.542
+34%
2.232.324
+28%
1.745.197
-7%
Bruttofortjeneste
1.007.383
+56%
647.821
+23%
528.809
+14%
Årets resultat
402.882
+69%
238.233
+30%
183.522
+29%
Egenkapital
1.396.770
+27%
1.098.338
+9%
1.007.348
+1%
Balance
2.394.609
+15%
2.076.056
+13%
1.831.812
0%

Ledelsesberetning

Management’s review

Annual resultRevenue for 2023 was DKK 3,604 million compared to DKK 2,800 million in 2022. Earnings before tax 2023 ended at DKK 514 million compared to DKK 308 million in 2022. Revenue for 2023 thus ends within the expected range of DKK 3.5 – 4.0 billion, whereas earnings before tax slightly exceed expected range of DKK 350 - 450 million. 2023 financial result was impacted by multiple factors, of which selected highlights are described below.Driven by the component shortage in 2022, Kamstrup entered 2023 with an order book above normal levels resulting in the first half of 2023 delivering extraordinarily high revenue. While the initial months reflected a positive post-COVID impact, the latter half of the year saw a flattening as the year 2023 also presented challenges for Kamstrup and the industry. The global economy continued to recover from the aftermath of the COVID-19 pandemic, impacting our operations both directly through cost inflation and indirectly through our customers and supplier behavior. In 2022, selected customers placed their orders earlier to counter COVID-related disruptions and as a result carried excess inventory into 2023, coupled with increased costs attributed to inflation and elevated interest rates which combined postponed ordering in large parts of the year.In response to a year full of uncertainties, we are pleased to see that efforts in 2023 resulted in record-high manufacturing throughput, improvement on our robust delivery performance to our customers, and getting back on a satisfying level to maintain a balanced approach to capacity and cost in sync with industry activity levels.At Kamstrup a large part of the revenue is being reinvested into Research & Development on an ongoing basis and in 2023 this remained a cornerstone for resource allocations. Our people remain the main asset of Kamstrup, and in 2023 our number of employees grew by more than 10%.In 2023, Kamstrup completed setup of a new factory in the US, a site with is fully operational in February 2024. This milestone marks our largest capacity expansion outside Denmark and confirms our commitment to building the North American market.Overall, the business performance and associated results for 2023 are satisfying, particularly considering the global economic instability.
11-03-2024

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