Virksomhedsform
Aktieselskab
Etableret
1991
Størrelse
Store
Ansatte
547
Omsætning
464 MDKK
Bruttofortj.
70 MDKK
Primært resultat (EBIT)
- DKK
Årets resultat
-16.601.000 DKK
Egenkapital
50 MDKK
annonce

Flere nøgletal og analyser?

Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!

Rang Årets resultat

Rang i branche
2.275/2.279
"Bund 10%"
Rang i Danmark
339.308/342.443
"Bund 10%"

Direktion top 3

Bestyrelse top 3

Pierre Legarth 24Bestyrelsesformand
Michael Hanke 2Næstformand
Matthias Rolinski 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af en direktør, eller af bestyrelsens næstformand, eller af to bestyrelsesmedlemmer i forening.

Stamoplysninger baseret på CVR

NavnPierre.Dk Autolakering A/S
BinavneBrøndby Autolakering A/S, Hasle Autolak A/S, Hasle Autolakering A/S, Lakcenter Køge A/S, Lakspecialisten A/S, Lakteam Århus A/S, M.J. Autolak A/S, Pierre A/S, Pierre.As A/S, Pierre.Dk A/S, Pierre.Dk Ballerup A/S, Pierre.Dk Brønderslev A/S, Pierre.Dk Esbjerg A/S, Pierre.Dk Fredericia A/S, Pierre.Dk Haderslev A/S, Pierre.Dk Haslev A/S, Pierre.Dk Hobro A/S, Pierre.Dk Horsens A/S, Pierre.Dk Investment A/S, Pierre.Dk Kolding A/S, Pierre.Dk Odense A/S, Pierre.Dk Odense S A/S, Pierre.Dk Odense Sv A/S, Pierre.Dk Silkeborg A/S, Pierre.Dk Slagelse A/S, Pierre.Dk Solrød A/S, Pierre.Dk Sorø A/S, Pierre.Dk Ålborg A/S, Pierre.Dk Århus S A/S, Pierre.Dk Århus V A/S, Pierre.Dk Ølstykke A/S, Sm Autolakering A/S, Sm Lakering A/S, Lind Autolakering A/S Vis mere
CVR15000295
AdresseTrianglen 12, Bramdrup, 6000 Kolding
BrancheKarosseriværksteder og autolakererier [452020]
Etableret01-01-1991 (33 år)
Første regnskabsperiode01-01-1991 til 30-06-1992
VirksomhedsformAktieselskab
Antal ansatte337 (årsværk:271)
ReklamebeskyttelseNej
RevisorAdvosion, Statsautoriseret Revisionspartnerselskab siden 10-09-2018
Regnskabsperiode01-01 til 31-12
Selskabskapital600.000 DKK
500.000 DKK (20-10-1994 - 29-12-2023)
80.000 DKK (04-01-1991 - 19-10-1994)
Vedtægter seneste30-12-2023

Formål

Selskabets formål er at drive handel, håndværk og industri samt anden ifølge bestyrelsens skøn beslægtet virksomhed.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
463.879
+15%
402.784
+2%
395.126
+5%
Bruttofortjeneste
69.556
-7%
74.506
-5%
78.638
+4%
Årets resultat
-16.601
-
-5.867
-
9.250
-14%
Egenkapital
50.113
-43%
88.624
-6%
94.101
+11%
Balance
529.139
+0%
527.953
+9%
484.228
+1%

Ledelsesberetning

Financial review
In the current financial year, the pierre.dk Group has continued the expansion of the company's position as Europe's leading and largest car paint business and is thus still the market leader in Denmark and Sweden.
With this market position, pierre.dk has developed a car paint chain, a corrosion protection chain and a rim repair setup that is the car industry's preferred cooperation partner and can be flexible and match the customers' needs, both now and in future.
pierre.dk's divisions, which are all KS2000, ISO 9001:2008 and ISO 45001 certified, are managed according to the same high standards as regards quality, reliability of delivery and service, guaranteeing the customers an efficient and professional strategic cooperation partner.
pierre.dk is part of the Intelligent Repair Solution Holding GmbH Group.
Denmark
The COVID-19 pandemic has had a smaller impact on activity levels in 2022. The level of competition in our business areas is at the same high level as in 2021.
It is pierre.dk's opinion that the current consolidation of the paint and car industry will continue. Likewise, the current level of inflation, including in particular the high energy prices, means that many paint centres are threatened with closure, and consequently, the required investments to maintain the current capacity and ensure the "green" transition are not being made.
The effect of the net outflow of working car painters has intensified this year. pierre.dk therefore continues to expand our apprenticeship activities, and we thus top last year's apprenticeship record.
In 2022, pierre.dk has continued the damage calculation dialogue with our customers, insurance companies and trade organisations, in order to jointly increase the confidence and minimise the waste of resources on non-value generating activities.
Due to the microchip shortage and the fear of recession, car sales in 2022 have been approximately 30% lower than before corona, which has negatively impacted the undercoating business.
In 2022, pierre.dk has taken over three car paint centres and a Dinitrol centre, which in 2022 were integrated into pierre.dk's production and administrative set-up.
This year we have started up the rim repair factory, which means that we can now offer our customers repairs of bi-colour rims etc. in a fast and flexible way. The concept is not only good for the environment/resource consumption, but also improves the working environment for our employees. Customers have largely embraced 'repair is to care' and we therefore soon need to expand our capacity.
pierre.dk's concept and strategy of delivering the highest quality on time and at competitive prices will continue, and our market approach will focus even more on service and proximity.
Sweden
The general demand for car paint in Sweden in 2022 continues to be affected by fewer kilometres driven as a result of "COVID-19 work at home" and high fuel prices.
In 2022, we acquired a modern paint centre in Sweden. In 2023, rim repair will be introduced in Sweden.
During the financial year, considerable resources were invested in preparing the organization for the coming years' growth, where we established a regional management structure and a sales organization based on our good experience from Denmark.
Financial development
The pierre.dk Group realised profit from operations of DKK 3,3 million, which is DKK 3,6 million less than last year. As at 31 December 2022, equity amounts to DKK 61,8 million, and the equity ratio amounts to 11,6%.
The activity level of our car painting activities has during the year approached normalization, but as car sales are still significantly lower than before COVID-19, the demand for undercoating is challenged. Our new service, pierre.dk rim repair, has been well received.
Earnings for the year were particularly affected by high energy prices and generally high inflation, with energy costs alone rising by double-digit millions. The aftermath of COVID-19 continues to result in significantly higher sickness absence, as well as rising interest rates mean higher financing costs.
We have initiated a dialog with our customers and other industry stakeholders on adapting prices to market conditions, which has been well received.
We are very satisfied with the efforts of our employees, who have maintained high levels of service, quality and efficiency, but the impact of external market conditions means that the result is not satisfactory.
06-07-2023

Kort