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Nordisk Kellogg Aps
Ringager 4A, 3 th, 2605 Brøndby, CVR 45434117
Virksomhedsform
Anpartsselskab
Etableret
1944
Størrelse
Små
Ansatte
29
Omsætning
742
MDKK
Bruttofortj.
64
MDKK
Primært resultat (EBIT)
16
MDKK
Årets resultat
11
MDKK
Egenkapital
65
MDKK
annonce
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Rang Årets resultat
Rang i branche
8/372
"Top 10%"
Rang i Danmark
11.334/343.379
"Top 10%"
Direktion top 3
| Jan Friislund 1 | Direktør |
Bestyrelse top 3
| Jan Friislund 1 | Bestyrelsesformand |
| Ruth Hughes 1 | Bestyrelsesmedlem |
| Michael Jørgen Martinho Jørgensen 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Kellogg Group S.a.r.l. | LU |
Tegningsregler
Selskabet tegnes af en direktør eller af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
| Navn | Nordisk Kellogg Aps |
| Binavne | Kellogg Danmark Aps, Kellogg Danmark A/S Vis mere |
| CVR | 45434117 |
| Adresse | Ringager 4A, 3 th, 2605 Brøndby |
| Branche | Specialiseret engroshandel med fødevarer i.a.n. [463890] |
| Etableret | 09-05-1944 (80 år) |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 14 (årsværk:13) |
| Reklamebeskyttelse | Nej |
| Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 23-01-2017 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 18.000.000 DKK 17.000.000 DKK (23-04-1999 - 25-10-1999) 16.000.000 DKK (30-08-1987 - 22-04-1999) |
| Vedtægter seneste | 20-05-2020 |
Medlem af brancherne
- Specialiseret engroshandel med fødevarer i.a.n.NACE6 indeholdende 624 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.797 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.356 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.243 virk.
Formål
Selskabets formål er fabrikation og handel
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 741.557 +10% | 671.455 +3% | 653.465 +6% |
| Bruttofortjeneste | 64.003 +4% | 61.431 0% | 61.607 -20% |
| Årets resultat | 10.673 +20% | 8.888 -30% | 12.778 +75% |
| Egenkapital | 64.743 +21% | 53.390 +21% | 44.147 +39% |
| Balance | 191.594 -12% | 217.822 -30% | 311.660 +57% |
Ledelsesberetning
Development in activities and financesThe revenue for 2022 has increased by 10 % compared to 2021. The increase in 2022 was primarily driven by increased sales both in the snacks and ready to eat cereal categories.
Profit before tax for 2022 amounted to DKK 13,139 thousand compared to a profit before tax of DKK 11,290 thousand in 2021, due to increased interest and finance income during 2022.
2022 was a successful year in the business. We leveraged the growth of the snacks category through growing our Pringles business and activating in market and in store. Our campaigns and promotions have resonated very well with our consumers. Further, the cereal business continued a solid growth driven by positive category development and strong in store activities and selected innovation. We have established a firm foundation and presence in the market.
On 21 June 2022, the Company's ultimate parent company Kellogg Company announced its intention to separate into two independent companies, by spinning off its US, Canadian and Caribbean cereal businesses with these spin-off transactions targeted to be completed by the end of 2023. There is no financial impact on the Company as at the date of approval of these financial statements and no significant impact anticipated in the future.
Management consider the results for the year to be in line with expectations.
Profit before tax for 2022 amounted to DKK 13,139 thousand compared to a profit before tax of DKK 11,290 thousand in 2021, due to increased interest and finance income during 2022.
2022 was a successful year in the business. We leveraged the growth of the snacks category through growing our Pringles business and activating in market and in store. Our campaigns and promotions have resonated very well with our consumers. Further, the cereal business continued a solid growth driven by positive category development and strong in store activities and selected innovation. We have established a firm foundation and presence in the market.
On 21 June 2022, the Company's ultimate parent company Kellogg Company announced its intention to separate into two independent companies, by spinning off its US, Canadian and Caribbean cereal businesses with these spin-off transactions targeted to be completed by the end of 2023. There is no financial impact on the Company as at the date of approval of these financial statements and no significant impact anticipated in the future.
Management consider the results for the year to be in line with expectations.
19-07-2023