Virksomhedsform
Aktieselskab
Etableret
1973
Størrelse
Mellemstore
Ansatte
63
Omsætning
2.970 MDKK
Bruttofortj.
202 MDKK
Primært resultat (EBIT)
128 MDKK
Årets resultat
97 MDKK
Egenkapital
298 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
6/404
"Top 10%"
Rang i Danmark
1.632/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Carl Robert Christian Norberg 1Bestyrelsesformand
Alar Metsson 2Bestyrelsesmedlem
Cordula Betty Pleier 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af tre medlemmer af bestyrelsen i forening eller af samtlige registrerede direktører i forening.

Stamoplysninger baseret på CVR

NavnToyota Danmark A/S
BinavneLexus A/S, Lexus Danmark A/S Vis mere
CVR48456316
AdresseDynamovej 10, 2860 Søborg
BrancheEngroshandel med personbiler, varebiler og minibusser [451110]
Etableret19-12-1973 (50 år)
VirksomhedsformAktieselskab
Antal ansatte73 (årsværk:66)
ReklamebeskyttelseNej
RevisorPricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 01-07-2011
Regnskabsperiode01-04 til 31-03
BankforbindelseDanske Bank
Selskabskapital25.000.000 DKK
21.800.000 DKK (30-08-1987 - 03-10-1988)
Vedtægter seneste29-07-2011

Medlem af brancherne

Formål

Selskabets formål er at drive forhandling med automobiler, tilbehør, reservedele og serviceydelser til automobiler samt hertil knyttet virksomhed efter bestyrelsens skøn.

Regnskab

 202320222021
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
2.970.162
+3%
2.876.081
+12%
2.565.852
0%
Bruttofortjeneste
201.970
-10%
223.512
-12%
254.572
-21%
Årets resultat
97.457
-23%
126.727
-18%
154.990
-26%
Egenkapital
297.892
-9%
327.162
-8%
355.425
-13%
Balance
758.681
+24%
611.450
-12%
691.280
-5%

Ledelsesberetning

Statement of policy for data ethics

Development in the year The company's income statement for the year ended 31 March 2023 shows a profit of TDKK 97.457, and the balance sheet at 31 March 2023 shows equity of TDKK 297.892. The Danish automobile industry ended with a total of 154.026 passenger cars in the financial year 2022 (FY22), a decrease of 21.610 units compared to the financial year 2021 (FY21). The market development was also affected by e.g., price increases in energy and raw materials. Furthermore, the market was still affected by production constraints among OEMs. Almost all segments in which Toyota operates dropped in the Danish automobile industry compared to FY21. The traditional segment A dropped by 28%, B by 19%, B-SUV by 13%, C by 26%, and C-SUV by 16%. However, the D-SUV segment increased by 12% compared to FY21. Light Commercial Vehicles sales in FY22 ended at 25,484 units compared to 30,563 units in FY21. The financial target disclosed in the Annual Report 2021/22, where an increase in the result was expected to be 10% higher than the result for 2021/22, has due to the above mentioned causes therefore not been met. Toyota sold 15,394 units in FY22, corresponding to a market share of 8.52% compared to a 7.52% market share in FY21. The Aygo X was the bestseller for Toyota, with a total of 3,823 units, followed by Yaris at 2,831 units, Yaris Cross at 2,309 units, and RAV4 at 1,594 units. Our total hybrid sales were 10,881 with a sales mix of 73% for Yaris, and RAV4 had a mix of 56% PHEV and 39% HEV. On LCVs, it was mainly Proace, which accounted for 43% of our LCV sales o/w Proace City had a share of 15%. In AutoIndex 2022, for the 21st consecutive year, Toyota again achieved two no. 1 places regarding the satisfaction of customers with the retailers and the workshops and Toyota reaching number two position in total. The survey includes all suppliers of cars in Denmark, and Toyota has since the launch of AutoIndex in 2003 been amongst the very best.
13-07-2023

Kort