Generer rapport
Nordmark Maskinfabrik A/S
Kjeldgaardsvej 10, 9300 Sæby, CVR 26632773
Virksomhedsform
Aktieselskab
Etableret
2002
Størrelse
Mellemstore
Ansatte
99
Omsætning
-
DKK
Bruttofortj.
96
MDKK
Primært resultat (EBIT)
-4.691.934
DKK
Årets resultat
-48.273.872
DKK
Egenkapital
55
MDKK
annonce
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Rang Årets resultat
Rang i branche
318/319
"Bund 10%"
Rang i Danmark
341.152/342.443
"Bund 10%"
Direktion top 3
Morten Jørgensen Mørk 14 | Direktør |
Bestyrelse top 3
Johnny Thomsen 11 | Bestyrelsesformand |
Christian Kolding Andreasen 6 | Næstformand |
Camilla Rygaard-Hjalsted 6 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Nordmark Group Aps | DK |
Tegningsregler
Selskabet tegnes af næstformanden i forening med formanden eller næstformanden i forening med en direktør eller af næstformanden i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse
Stamoplysninger baseret på CVR
Navn | Nordmark Maskinfabrik A/S |
CVR | 26632773 |
Adresse | Kjeldgaardsvej 10, 9300 Sæby |
Branche | Fremstilling af andre færdige metalprodukter i.a.n. [259900] |
Etableret | 04-06-2002 (21 år) |
Første regnskabsperiode | 04-06-2002 til 30-06-2003 |
Virksomhedsform | Aktieselskab |
Antal ansatte | 83 (årsværk:73) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 25-10-2022 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 500.000 DKK |
Vedtægter seneste | 22-06-2022 |
Medlem af brancherne
- Fremstilling af andre færdige metalprodukter i.a.n.NACE6 indeholdende 488 virk.
- Fremstilling af andre færdige metalprodukterNACE3 indeholdende 548 virk.
- Jern- og metalvareindustri, undtagen maskiner og udstyrNACE2 indeholdende 3.822 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.299 virk.
Formål
Selskabets formål er at drive maskinfabrik og anden i forbindelse hermed stående virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 96.494 - | 77.751 +3% | 75.232 -17% |
Årets resultat | -48.274 - | 6.123 +117% | 2.824 -84% |
Egenkapital | 55.377 - | 84.650 +8% | 78.528 +4% |
Balance | 203.452 - | 200.457 -5% | 210.650 +6% |
Ledelsesberetning
Development in activities and financesThe company have changed its financial year and therefore the current financial year covers 18 months.
EBITDA for the year was recognised at DKK 4.5m for the 18-month period against DKK 19.7m in the 12-month period in 2020/2021. Management does not consider the result as being satisfactory.
In 2021/2022, the offshore wind market was impacted by a high degree of market volatility disrupting supply-chains and leading to significant increases in raw material prices and energy cost and therefore the expectations from the annual report for 2020/2021 was not met.
The challenging market conditions have impacted the results negatively. As a consequence, the shareholders of Nordmark Maskinfabrik A/S have contributed DKK 19m by way of a group contributions to strengthen the company’s financial position.
The financial year is affected by write-down of DKK 46.2m of receivables in group companies. Furthermore the financial year is positively affected by re-assessed estimated useful lives on fixed assets, which have reduced the
depreciations with around DKK 7m and thereby improved profit/loss before tax accordingly.
The management has re-assessed the estimated useful lives on fixed assets, which have reduced the
depreciations with around DKK 7m and thereby improved profit/loss before tax accordingly.
EBITDA for the year was recognised at DKK 4.5m for the 18-month period against DKK 19.7m in the 12-month period in 2020/2021. Management does not consider the result as being satisfactory.
In 2021/2022, the offshore wind market was impacted by a high degree of market volatility disrupting supply-chains and leading to significant increases in raw material prices and energy cost and therefore the expectations from the annual report for 2020/2021 was not met.
The challenging market conditions have impacted the results negatively. As a consequence, the shareholders of Nordmark Maskinfabrik A/S have contributed DKK 19m by way of a group contributions to strengthen the company’s financial position.
The financial year is affected by write-down of DKK 46.2m of receivables in group companies. Furthermore the financial year is positively affected by re-assessed estimated useful lives on fixed assets, which have reduced the
depreciations with around DKK 7m and thereby improved profit/loss before tax accordingly.
The management has re-assessed the estimated useful lives on fixed assets, which have reduced the
depreciations with around DKK 7m and thereby improved profit/loss before tax accordingly.
21-03-2023