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Loomis Danmark A/S
Litauen Alle 1, Høje Taastrup, 2630 Taastrup, CVR 10082366
Virksomhedsform
Aktieselskab
Etableret
2002
Størrelse
Mellemstore
Ansatte
225
Omsætning
-
DKK
Bruttofortj.
120
MDKK
Primært resultat (EBIT)
-20.593.964
DKK
Årets resultat
-21.368.603
DKK
Egenkapital
88
MDKK
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
410/412
"Bund 10%"
Rang i Danmark
340.976/343.513
"Bund 10%"
Direktion top 3
Anette Furbo 5 | CEO |
Bestyrelse top 3
Erik Daniel Åslund 4 | Bestyrelsesformand |
Tom Christensen 1 | Bestyrelsesmedlem |
Anette Furbo 5 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Loomis AB | SE |
Tegningsregler
Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af et medlem af bestyrelsen i forening med en direktør.
Stamoplysninger baseret på CVR
Navn | Loomis Danmark A/S |
Binavne | Loomis Foreign Exchange Danmark A/S, Loomis Fx Danmark A/S, Loomis International Nordics A/S Vis mere |
CVR | 10082366 |
Adresse | Litauen Alle 1, Høje Taastrup, 2630 Taastrup |
Branche | Private vagt- og sikkerhedstjenester [801000] |
Etableret | 31-05-2002 (21 år) |
Første regnskabsperiode | 01-01-2002 til 31-12-2002 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 259 (årsværk:239) |
Reklamebeskyttelse | Ja |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 01-06-2018 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 4.100.000 DKK 2.000.000 DKK (29-01-2008 - 18-06-2023) 2.000.000 DKK (28-01-2008 - 28-01-2008) 2.000.000 DKK (26-02-2007 - 27-01-2008) 1.000.000 DKK (13-12-2006 - 25-02-2007) 1.000.000 DKK (31-05-2002 - 12-12-2006) |
Vedtægter seneste | 19-06-2023 |
Medlem af brancherne
- Private vagt- og sikkerhedstjenesterNACE6 indeholdende 537 virk.
- Private vagt- og sikkerhedstjenesterNACE3 indeholdende 537 virk.
- Vagt- og sikkerhedstjenester og overvågningNACE2 indeholdende 909 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.379 virk.
Formål
Selskabets formål er udbringning, afhentning, optælling, opbevaring og indberetning af værdier, navnlig i form af kontanter og kontantsurrogater, vedligeholdelse af maskinel til modtagelse og udbetaling af sådanne værdier, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | 200.066 -23% | 261.442 -22% |
Bruttofortjeneste | 120.054 -1% | 120.865 -34% | 182.670 -21% |
Årets resultat | -21.369 - | -19.560 - | 3.394 -92% |
Egenkapital | 87.766 -39% | 144.134 -12% | 163.694 +2% |
Balance | 616.326 +3% | 601.164 -28% | 829.294 +8% |
Ledelsesberetning
Development in activities and financesLoomis Danmark A/S was in the beginning of 2022 still affected by COVID-19 due to lock-downs in thefirst months of the year and low tourism activity in the winter and spring. In the second half of the year,we have seen a rebound in the cash usage and the demand for cash in foreign currencies has increasedsignificantly.During 2022 Loomis Danmark A/S has intensified the effort within the Loomis Pay segment which in theshort run has a negative effect on Loomis Danmark A/S’ financial results. Loomis Pay is selling electronicpayments solutions for retail customers on behalf of the company Loomis Digital Solutions AB.The rapidly increasing inflation during most of 2022 has had a negative impact on Loomis Danmark A/S’result as prices for most customers are adjusted only once every year. Also, the high energy prices in mostof the year has had a significant negative impact on the result.Loomis Danmark A/S has during 2022 continued the strong focus on efficiency and optimzation ofbusiness processes with the intention to reduce costs. During 2022 these efforts have been focusing onexternal purchases, insourcing of activities and renegotiation of supplier agreements. At the same time,the number of employees has been reduced despite the average level of activity has remained almostunchanged. The average number of full-time employees were reduced from 246 in 2021 to 225 in 2022. Atthe end of 2022 the number of full-time employees amount to 233 versus 232 at the end of 2021. Theincrease compared to the average figure is caused by the intensified focus on Loomis Pay as well asstrengthening of control functions.Management considers the Net result of -21,3 mill DKK in 2022 (-19.6 mill DKK in 2021), to beunsatisfactory and the result is expected to improve in the future.The Equity as of 31st of December 2022 amounts to 87.7 mill DKK versus 144.1 mill DKK at the end of2021Profit/loss for the year in relation to expected developmentsThe net profit for 2022 was expected to be positive, but due to the development in the financial andpolitical climate in Europe and the effects of the high inflation in Denmark, these expecetations was notmet.
19-06-2023