Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1968
Størrelse
Mellemstore
Ansatte
225
Omsætning
837
MDKK
Bruttofortj.
172
MDKK
Primært resultat (EBIT)
-16.728.000
DKK
Årets resultat
20
MDKK
Egenkapital
379
MDKK
annonce
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Rang Årets resultat
Rang i branche
4/258
"Top 10%"
Rang i Danmark
6.723/343.417
"Top 10%"
Direktion top 3
| Anders Byriel 9 | CEO |
| Mette Rønn Bendix 6 | Direktør |
Bestyrelse top 3
| Lars Monrad-Gylling 14 | Bestyrelsesformand |
| Anders Byriel 9 | Bestyrelsesmedlem |
| Mette Rønn Bendix 6 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Kvadrat Holding A/S | DK |
Tegningsregler
Selskabet tegnes af 3 medlemmer af bestyrelsen i forening eller af 2 direktører i forening eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
| Navn | Kvadrat A/S |
| Binavne | Kinnasand A/S Vis mere |
| CVR | 45998517 |
| Adresse | Lundbergsvej 10, 8400 Ebeltoft |
| Branche | Engroshandel med tekstiler [464100] |
| Etableret | 01-07-1968 (55 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 226 (årsværk:211) |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 13-10-2011 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 100.000.000 DKK 50.000.000 DKK (26-05-2003 - 05-04-2013) 30.000.000 DKK (27-11-1998 - 25-05-2003) 20.000.000 DKK (21-12-1989 - 26-11-1998) 10.000.000 DKK (30-08-1987 - 20-12-1989) |
| Vedtægter seneste | 21-12-2018 |
Medlem af brancherne
- Engroshandel med tekstilerNACE6 indeholdende 411 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.329 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.354 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.235 virk.
Formål
Selskabets formål er salg en gros af boligtextiler samt agenturvirksomhed her indenfor samt hermed beslægtet virksomhed
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 836.748 +15% | 725.909 +13% | 643.813 -26% |
| Bruttofortjeneste | 172.187 +42% | 121.427 +32% | 91.868 -51% |
| Årets resultat | 20.285 +2% | 19.848 +5.368% | 363 -100% |
| Egenkapital | 378.604 -5% | 396.927 +9% | 364.380 -10% |
| Balance | 1.133.061 -2% | 1.157.503 +15% | 1.003.977 +0% |
Ledelsesberetning
Development in activities and financesThe revenue for the Group for 2022 amounted to DKK 1.868m compared to DKK 1.596m in 2021. Profit
before tax amounted to DKK 33,7m compared to DKK 31,7m in 2021.
The revenue for the parent company for 2022 amounted to DKK 837m compared to DKK 726m in 2021.
Profit before tax amounted to DKK 12,7m compared to DKK 1,4m in 2021.
The annual report for both the group and the parent company has – like previous years - been significantly affected by a high level of investments in strategic projects with the purpose of streamlining internal processes as well as readjusting our customer approach in terms of the products offered and the platform used to support the trade (online vs. offline). The investments will – according to our plans - pay off over a short period of years once the strategic projects have been completed and are fully operational.
before tax amounted to DKK 33,7m compared to DKK 31,7m in 2021.
The revenue for the parent company for 2022 amounted to DKK 837m compared to DKK 726m in 2021.
Profit before tax amounted to DKK 12,7m compared to DKK 1,4m in 2021.
The annual report for both the group and the parent company has – like previous years - been significantly affected by a high level of investments in strategic projects with the purpose of streamlining internal processes as well as readjusting our customer approach in terms of the products offered and the platform used to support the trade (online vs. offline). The investments will – according to our plans - pay off over a short period of years once the strategic projects have been completed and are fully operational.
31-03-2023