Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2001
Størrelse
Små
Ansatte
34
Omsætning
-
DKK
Bruttofortj.
29
MDKK
Primært resultat (EBIT)
8.454.490
DKK
Årets resultat
5.532.503
DKK
Egenkapital
17
MDKK
annonce
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Rang Årets resultat
Rang i branche
10/61
"Top 35%"
Rang i Danmark
18.774/343.294
"Top 10%"
Direktion top 3
| Glynn Nigel Moyles 1 | CEO |
Bestyrelse top 3
| Bjarke Hedelund Færch 41 | Bestyrelsesformand |
| Knud Andersen 15 | Bestyrelsesmedlem |
| Lone Færch 21 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af bestyrelsesformanden i forening med en direktør, af tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Toppac A/S |
| CVR | 26258251 |
| Adresse | Metervej 2, 8940 Randers SV |
| Branche | Fremstilling af plastemballage [222200] |
| Etableret | 03-10-2001 (22 år) |
| Første regnskabsperiode | 03-10-2001 til 31-03-2003 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 36 (årsværk:27) |
| Reklamebeskyttelse | Nej |
| Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 22-09-2023 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 510.000 DKK |
| Vedtægter seneste | 06-07-2021 |
Medlem af brancherne
- Fremstilling af plastemballageNACE6 indeholdende 85 virk.
- Fremstilling af plastprodukterNACE3 indeholdende 609 virk.
- Fremstilling af gummi- og plastprodukterNACE2 indeholdende 666 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.274 virk.
Formål
Selskabets formål er at drive handel og produktion.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 29.117 +35% | 21.624 -19% | 26.622 -19% |
| Årets resultat | 5.533 - | -5.144 - | 3.326 -64% |
| Egenkapital | 17.237 +47% | 11.704 -15% | 13.848 -17% |
| Balance | 52.460 +20% | 43.614 +0% | 43.519 +39% |
Ledelsesberetning
Financial review
The company's income statement for the year ended 31 December 2023 shows a profit of DKK 5.532.503, and the balance sheet at 31 December 2023 shows equity of DKK 17.236.962.
2023 result is much improved over 2022 as was expected.
Energy costs were much more in line with expectation and although the cost of energy continues to be higher than in past years, costs were significantly lower than the extreme highs we saw throughout much of 2022 and although these costs have been absorbed by the operation, the negative effect was significantly less than in 2022.
Similarly raw material costs reduced from the very high levels, where demand significantly outstripped supply, to more moderate levels compared to recent years. Importantly availability and stable pricing have allowed far greater planning and efficiency gains for the entire supply chain.
Operational efficiencies, throughput and cost control were greatly improved in 2023 with customer retention and new business development strong, all have contributed greatly to the much improved results for the year.
The outlook for 2024 continues to be positive with confidence high for further improvements in operations along with sales driven growth providing positive results.
The company's income statement for the year ended 31 December 2023 shows a profit of DKK 5.532.503, and the balance sheet at 31 December 2023 shows equity of DKK 17.236.962.
2023 result is much improved over 2022 as was expected.
Energy costs were much more in line with expectation and although the cost of energy continues to be higher than in past years, costs were significantly lower than the extreme highs we saw throughout much of 2022 and although these costs have been absorbed by the operation, the negative effect was significantly less than in 2022.
Similarly raw material costs reduced from the very high levels, where demand significantly outstripped supply, to more moderate levels compared to recent years. Importantly availability and stable pricing have allowed far greater planning and efficiency gains for the entire supply chain.
Operational efficiencies, throughput and cost control were greatly improved in 2023 with customer retention and new business development strong, all have contributed greatly to the much improved results for the year.
The outlook for 2024 continues to be positive with confidence high for further improvements in operations along with sales driven growth providing positive results.
14-03-2024