Generer rapport
Thomsen Food Line A/S
P.O. Pedersens Vej 2, Skejby, 8200 Aarhus N, CVR 28114001
Branche: Engroshandel med kød og kødprodukter
Virksomhedsform
Aktieselskab
Etableret
2004
Størrelse
Små
Ansatte
10
Omsætning
374
MDKK
Bruttofortj.
11
MDKK
Primært resultat (EBIT)
2.201.000
DKK
Årets resultat
905.000
DKK
Egenkapital
10
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
66/169
"Omkring gns"
Rang i Danmark
62.806/343.217
"Top 35%"
Direktion top 3
| Steffen Ulsø Petersen 3 | Direktør |
Bestyrelse top 3
| Jesper Klokker Hansen 8 | Bestyrelsesformand |
| Steffen Ulsø Petersen 3 | Bestyrelsesmedlem |
| Niels Thomsen 4 | Bestyrelsesmedlem |
Legale ejere top 3
| 66.67-89.99% | Steffen Petersen Holding Aps | DK |
| 10-14.99% | Baltic Food Holding Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af formanden i forening med to bestyrelsesmedlemmer eller af 3 bestyrelses medlemmer i forening, eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Thomsen Food Line A/S |
| CVR | 28114001 |
| Adresse | P.O. Pedersens Vej 2, Skejby, 8200 Aarhus N |
| Branche | Engroshandel med kød og kødprodukter [463200] |
| Etableret | 23-09-2004 (19 år) |
| Første regnskabsperiode | 23-09-2004 til 31-12-2005 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 13 (årsværk:12) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 23-09-2004 |
| Regnskabsperiode | 01-01 til 31-12 |
| Bankforbindelse | Danske Bank |
| Selskabskapital | 1.000.000 DKK |
| Vedtægter seneste | 15-02-2016 |
Medlem af brancherne
- Engroshandel med kød og kødprodukterNACE6 indeholdende 220 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.798 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.353 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.226 virk.
Formål
Selskabets formål er handel, investering og dermed beslægtet virksomhed
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 373.572 +23% | 302.696 -12% | 342.062 -27% |
| Bruttofortjeneste | 10.983 +30% | 8.435 +9% | 7.752 +13% |
| Årets resultat | 905 +22.525% | 4 - | -2.608 - |
| Egenkapital | 10.195 +8% | 9.412 +1% | 9.340 -28% |
| Balance | 62.399 +31% | 47.767 +10% | 43.582 -56% |
Ledelsesberetning
Revenue for the year amounted to DKK 374 million against DKK 303 million last year. Profit before tax for the year amounts to DKK 1,170 thousand.
Management considers the profit for the year acceptable, however below expectations for the year mainly due to that the Foodservice market not fully recovered in 2022 after Covid-19 and due to a one-off loss on receivables as mentioned below.
During 2022 Thomsen Food Line has been further strengthening its position within the worldwide meat trading, through its foreign branch office in Brazil and subsidiary in Singapore.
Our trading activities in China were closed in 2021, and the last DKK 300 thousand of outstanding receivables was written off in the financial year of 2022. Our activities in Russia were closed in the spring of 2022, and today we have no activities or outstanding balances with neither China nor Russia.
We see a further recovering of the Foodservice market after Covid-19, and the investments made in the foodservice division is expected to bring a positive contribution to the earnings in 2023.
Credit facilities
The company’s current credit lines exceed the expected need for cash flow for financial year 2023 according to the budget.
Management considers the profit for the year acceptable, however below expectations for the year mainly due to that the Foodservice market not fully recovered in 2022 after Covid-19 and due to a one-off loss on receivables as mentioned below.
During 2022 Thomsen Food Line has been further strengthening its position within the worldwide meat trading, through its foreign branch office in Brazil and subsidiary in Singapore.
Our trading activities in China were closed in 2021, and the last DKK 300 thousand of outstanding receivables was written off in the financial year of 2022. Our activities in Russia were closed in the spring of 2022, and today we have no activities or outstanding balances with neither China nor Russia.
We see a further recovering of the Foodservice market after Covid-19, and the investments made in the foodservice division is expected to bring a positive contribution to the earnings in 2023.
Credit facilities
The company’s current credit lines exceed the expected need for cash flow for financial year 2023 according to the budget.
15-05-2023