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Schades Nordic Aps
Gyrovej 3, Folmentoft, 7800 Skive, CVR 30528956
Virksomhedsform
Anpartsselskab
Etableret
2007
Størrelse
Små
Ansatte
14
Omsætning
190
MDKK
Bruttofortj.
32
MDKK
Primært resultat (EBIT)
17
MDKK
Årets resultat
13
MDKK
Egenkapital
37
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
7/136
"Top 10%"
Rang i Danmark
9.572/343.419
"Top 10%"
Direktion top 3
Marcel Bergmann 2 | CEO |
Jun Hee Park 1 | Direktør |
Kirsti Hermann Kristensen 1 | Direktør |
Legale ejere top 3
100% | Schades Aps | DK |
Tegningsregler
Selskabet tegnes af den administrerende direktør.
Stamoplysninger baseret på CVR
Navn | Schades Nordic Aps |
CVR | 30528956 |
Adresse | Gyrovej 3, Folmentoft, 7800 Skive |
Branche | Engroshandel med bøger, papir og papirvarer [464920] |
Etableret | 29-06-2007 (16 år) |
Første regnskabsperiode | 01-01-2007 til 31-12-2007 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 7 (årsværk:7) |
Reklamebeskyttelse | Ja |
Revisor | Kpmg P/S siden 06-04-2016 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 13.636.000 DKK |
Vedtægter seneste | 29-05-2020 |
Medlem af brancherne
- Engroshandel med bøger, papir og papirvarerNACE6 indeholdende 214 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.330 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.354 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.239 virk.
Formål
Selskabets formål er at drive virksomhed med fabrikation, handle og investering.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 190.270 +38% | 138.045 -27% | 189.247 -17% |
Bruttofortjeneste | 31.644 +90% | 16.630 -31% | 24.006 +3% |
Årets resultat | 13.204 +393% | 2.681 -40% | 4.442 -65% |
Egenkapital | 36.600 +56% | 23.396 +13% | 20.715 -64% |
Balance | 92.663 +40% | 66.139 -31% | 96.193 +10% |
Ledelsesberetning
The Company's activities pose financial risks in relation to trade receivables and trade payables, deposits and credit with credit institutions, etc. in Danish kroner as well as in foreign currencies. The Company is, to a certain extent, affected by fluctuations in interest rates. Exchange rate fluctuations have had a minor negative impact on the Company's cash flows. The Company's receivables are distributed in such a way that the Company's credit risks are not considered unusual.
The Company's income statement for 2022 shows a profit of DKK 13,204 thousand as against DKK 2,681 thousand in 2021. Equity in the Company's balance sheet at 31 December 2022 stood at DKK 36,600 thousand as against DKK 23,396 thousand at 31 December 2021. In the beginning of 2022, there were market demand recovery following the stabilization of the COVID-19, but then overall demand has soared substantially due to the impacts from long-term strike at UPM, a large Finnish paper company, and supply issues in global supply chain. At the same time, most of raw material prices soared due to the energy crisis caused by the war in Ukraine and high inflation in global economy. This unfolded throughout 2022 and we reacted two main strategies. Firstly, responding to increased market demand by resuming production facilities that had been suspended and ended up with more volume in sales. Secondly, successful pass-through of increased material costs onto sales prices to the customers and higher margins were generated. As the result, we were able to increase turnover by DKK 52.2M and EBIT by DKK 13.8M compared to 2021 (Turnover DKK 65.7M and EBIT DKK 14.4M higher than 2022 Budget).
The Company's income statement for 2022 shows a profit of DKK 13,204 thousand as against DKK 2,681 thousand in 2021. Equity in the Company's balance sheet at 31 December 2022 stood at DKK 36,600 thousand as against DKK 23,396 thousand at 31 December 2021. In the beginning of 2022, there were market demand recovery following the stabilization of the COVID-19, but then overall demand has soared substantially due to the impacts from long-term strike at UPM, a large Finnish paper company, and supply issues in global supply chain. At the same time, most of raw material prices soared due to the energy crisis caused by the war in Ukraine and high inflation in global economy. This unfolded throughout 2022 and we reacted two main strategies. Firstly, responding to increased market demand by resuming production facilities that had been suspended and ended up with more volume in sales. Secondly, successful pass-through of increased material costs onto sales prices to the customers and higher margins were generated. As the result, we were able to increase turnover by DKK 52.2M and EBIT by DKK 13.8M compared to 2021 (Turnover DKK 65.7M and EBIT DKK 14.4M higher than 2022 Budget).
21-07-2023