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Lavazza Denmark Aps
Erritsø Møllebanke 3, Erritsø, 7000 Fredericia, CVR 36473940
Virksomhedsform
Anpartsselskab
Etableret
2014
Størrelse
Mellemstore
Ansatte
86
Omsætning
821
MDKK
Bruttofortj.
81
MDKK
Primært resultat (EBIT)
29
MDKK
Årets resultat
21
MDKK
Egenkapital
90
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
1/142
"Top 10%"
Rang i Danmark
6.446/342.443
"Top 10%"
Direktion top 3
Søren Svinding 1 | Direktør |
Tom Faurschou 1 | Direktør |
Bestyrelse top 3
Tom Faurschou 1 | Bestyrelsesformand |
Camilla Louise Bitsch 1 | Bestyrelsesmedlem |
Massimo Pepe 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Luigi Lavazza S.p.A. | IT |
Tegningsregler
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Lavazza Denmark Aps |
Binavne | Lavazza Danmark Aps, Lavazza Danmark Food Service Aps, Lavazza Denmark Food Service Aps, Merrild Kaffe Aps, Merrild Kaffe Danmark Aps, Merrild Lavazza Aps, Merrild Lavazza Danmark Aps, Lavazza Denmark Aps Vis mere |
CVR | 36473940 |
Adresse | Erritsø Møllebanke 3, Erritsø, 7000 Fredericia |
Branche | Engroshandel med kaffe, te, kakao og krydderier [463700] |
Web | www.merrild.dk |
Etableret | 22-12-2014 (9 år) |
Første regnskabsperiode | 23-12-2014 til 31-12-2014 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 86 (årsværk:67) |
Reklamebeskyttelse | Ja |
Revisor | Ey Godkendt Revisionspartnerselskab siden 12-11-2015 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 50.000 DKK |
Vedtægter seneste | 16-02-2024 |
Medlem af brancherne
- Engroshandel med kaffe, te, kakao og krydderierNACE6 indeholdende 252 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.795 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.387 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.353 virk.
Formål
Selskabets formål er at drive handel samt al virksomhed, som efter direktionens skøn har forbindelse hermed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 820.559 +31% | 624.050 +18% | 526.697 +34% |
Bruttofortjeneste | 80.573 +12% | 72.081 +11% | 65.014 +31% |
Årets resultat | 21.357 +30% | 16.442 -5% | 17.351 +115% |
Egenkapital | 89.589 +8% | 83.232 +2% | 81.790 -29% |
Balance | 203.054 +13% | 179.041 +1% | 177.652 +13% |
Ledelsesberetning
Management's reviewFinancial highlights for the GroupDKK’00020222021202020192018Key figures
Financial reviewDevelopment in the yearThe income statement of the Company for 2022 shows a profit of DKK’000 29,178 and at 31 December 2022 the balance sheet of the Company shows equity of DKK’000 105,907.The management considers the result satisfying.Subsidiaries and associated companiesMerrild Kaffe ApS is 100% owner of the company Merrild Baltic SIA.The income statement of Merrild Baltic SIA for 2022 shows a profit of €‘000 1,141 equals DKK’000 8,493 and at 31 December 2022 the balance sheet of the Company shows equity of €‘000 3,550 equals DKK’000 26,413.Since Covid-19 started impacting the business in early 2020, we have in our markets seen a shift from out of home consumption to in home consumption. From 2022 we now see a swing back to more normal consumer behaviour, meaning that “In Home” consumption in the market is declining and “Out of Home” consumption are increasing. Distribution of coffee from Lavazza Italy have not been affected by the outbreak of the Covid-19 virus. All goods to and from Italy floats freely.2022 is highly affected by inflation cross categories/services in the markets and Merrild Kaffe ApS have implemented price increases to cover the increase in green coffee prices.Organic growth and price increase in Export are carrying an increased share of the net revenue. Export share increases to 48% in 2022 (42% in 2021) vs. a domestic share of 52% in 2022 (58% in 2021).Result exceeds our preliminary expectations for 2022.Merrild Baltic SIA is working as Merrild Kaffe Aps's agent in the Baltics and assist Merrild Kaffe ApS with sales to the Baltic countries.
Financial reviewDevelopment in the yearThe income statement of the Company for 2022 shows a profit of DKK’000 29,178 and at 31 December 2022 the balance sheet of the Company shows equity of DKK’000 105,907.The management considers the result satisfying.Subsidiaries and associated companiesMerrild Kaffe ApS is 100% owner of the company Merrild Baltic SIA.The income statement of Merrild Baltic SIA for 2022 shows a profit of €‘000 1,141 equals DKK’000 8,493 and at 31 December 2022 the balance sheet of the Company shows equity of €‘000 3,550 equals DKK’000 26,413.Since Covid-19 started impacting the business in early 2020, we have in our markets seen a shift from out of home consumption to in home consumption. From 2022 we now see a swing back to more normal consumer behaviour, meaning that “In Home” consumption in the market is declining and “Out of Home” consumption are increasing. Distribution of coffee from Lavazza Italy have not been affected by the outbreak of the Covid-19 virus. All goods to and from Italy floats freely.2022 is highly affected by inflation cross categories/services in the markets and Merrild Kaffe ApS have implemented price increases to cover the increase in green coffee prices.Organic growth and price increase in Export are carrying an increased share of the net revenue. Export share increases to 48% in 2022 (42% in 2021) vs. a domestic share of 52% in 2022 (58% in 2021).Result exceeds our preliminary expectations for 2022.Merrild Baltic SIA is working as Merrild Kaffe Aps's agent in the Baltics and assist Merrild Kaffe ApS with sales to the Baltic countries.
17-04-2023