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Nissens Automotive A/S
Ormhøjgårdvej 9, 8700 Horsens, CVR 39565358
Virksomhedsform
Aktieselskab
Etableret
2018
Størrelse
Mellemstore
Ansatte
115
Omsætning
1.228
MDKK
Bruttofortj.
101
MDKK
Primært resultat (EBIT)
12
MDKK
Årets resultat
8.315.000
DKK
Egenkapital
182
MDKK
annonce
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Rang Årets resultat
Rang i branche
17/275
"Top 10%"
Rang i Danmark
13.819/343.294
"Top 10%"
Direktion top 3
| Klavs Pedersen 10 | Direktør |
| Thomas Brandt Pasgaard 6 | Direktør |
Bestyrelse top 3
| Mikkel Krogslund Andersen 16 | Bestyrelsesformand |
| Klavs Pedersen 10 | Bestyrelsesmedlem |
| Morten Bøgetoft Thomsen 3 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Na International A/S | DK |
Tegningsregler
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
| Navn | Nissens Automotive A/S |
| Binavne | A/S Kbus 18-102, Nissens A/S, Nissens Automotive Radiators A/S, Nissens Danmark A/S Vis mere |
| CVR | 39565358 |
| Adresse | Ormhøjgårdvej 9, 8700 Horsens |
| Branche | Engroshandel med reservedele og tilbehør til motorkøretøjer [453100] |
| Etableret | 01-05-2018 (5 år) |
| Første regnskabsperiode | 01-05-2018 til 30-04-2019 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 126 (årsværk:107) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 23-05-2018 |
| Regnskabsperiode | 01-05 til 30-04 |
| Selskabskapital | 10.000.000 DKK 500.000 DKK (01-05-2018 - 29-09-2018) |
| Vedtægter seneste | 19-12-2019 |
Medlem af brancherne
- Engroshandel med reservedele og tilbehør til motorkøretøjerNACE6 indeholdende 473 virk.
- Salg af reservedele og tilbehør til motorkøretøjerNACE3 indeholdende 1.022 virk.
- Handel med biler og motorcykler, og reparation herafNACE2 indeholdende 12.994 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.218 virk.
Formål
Selskabets formål er at drive handel med reservedele, komponenter, udstyr, redskaber og tilbehør til motorkøretøjer.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.227.952 +12% | 1.094.157 +20% | 914.214 +8% |
| Bruttofortjeneste | 100.888 -33% | 150.423 -26% | 203.100 +24% |
| Årets resultat | 8.315 -84% | 51.315 -51% | 105.571 +53% |
| Egenkapital | 182.364 +5% | 174.049 -36% | 272.734 +17% |
| Balance | 729.425 +16% | 630.272 -26% | 847.136 +29% |
Ledelsesberetning
The Company's income statement for the year ended 30 April 2023 shows a profit before tax of DKK 11 million and the balance sheet at 30 April 2023 shows equity of DKK 182 million.
The net revenue for the fiscal year 2022/2023 amounts to DKK 1,228 million, which is an increase of DKK 134 million or 12% compared to last fiscal year. The net income for the year is DKK 8 million compared to net income of DKK 51 million last year.
The significant political and economic turmoil caused by the war in Ukraine, turbulence in global sup-ply chain and rapidly increasing cost levels on products, freight and energy have had an unfavourable impact on Nissens’ result. Despite the fact that Nissens delivered revenue growth, and although Nissens raised sales prices to customers by passing on part of the cost increases, this did not fully compensate for the increased operating costs. In addition, the closing of activities in Russia and Belarus has had a negative impact on earnings.
Under the given market terms, the Management considers the results as satisfactory.
The net revenue for the fiscal year 2022/2023 amounts to DKK 1,228 million, which is an increase of DKK 134 million or 12% compared to last fiscal year. The net income for the year is DKK 8 million compared to net income of DKK 51 million last year.
The significant political and economic turmoil caused by the war in Ukraine, turbulence in global sup-ply chain and rapidly increasing cost levels on products, freight and energy have had an unfavourable impact on Nissens’ result. Despite the fact that Nissens delivered revenue growth, and although Nissens raised sales prices to customers by passing on part of the cost increases, this did not fully compensate for the increased operating costs. In addition, the closing of activities in Russia and Belarus has had a negative impact on earnings.
Under the given market terms, the Management considers the results as satisfactory.
07-07-2023