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Trade Point A/S, Direct Container
Hestehaven 67, Hjallese, 5260 Odense S, CVR 20278196
Virksomhedsform
Aktieselskab
Etableret
1997
Størrelse
Mellemstore
Ansatte
106
Omsætning
1.245
MDKK
Bruttofortj.
123
MDKK
Primært resultat (EBIT)
67
MDKK
Årets resultat
39
MDKK
Egenkapital
65
MDKK
annonce
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Rang Årets resultat
Rang i branche
9/495
"Top 10%"
Rang i Danmark
3.785/343.417
"Top 10%"
Direktion top 3
| Martin Herstal 3 | Direktør |
Bestyrelse top 3
| Lone Nielsen 9 | Bestyrelsesformand |
| Martin Liocouras Müller Nielsen 2 | Bestyrelsesmedlem |
| Jacob Liocouras Müller Nielsen 2 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | T.P. Holding Odense Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør eller af formanden i forening med et bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Trade Point A/S, Direct Container |
| CVR | 20278196 |
| Adresse | Hestehaven 67, Hjallese, 5260 Odense S |
| Branche | Engroshandel med møbler, tæpper og belysningsartikler [464700] |
| Etableret | 22-08-1997 (26 år) |
| Første regnskabsperiode | 22-08-1997 til 31-12-1998 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 110 (årsværk:101) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 01-12-2008 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 500.000 DKK 125.000 DKK (22-08-1997 - 03-04-2006) |
| Vedtægter seneste | 12-09-2016 |
Medlem af brancherne
- Engroshandel med møbler, tæpper og belysningsartiklerNACE6 indeholdende 677 virk.
- Engroshandel med husholdningsartiklerNACE3 indeholdende 6.329 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.354 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.235 virk.
Formål
Selskabets formål er at drive handel og industri.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 1.245.381 +10% | 1.130.196 +22% | 929.604 -6% |
| Bruttofortjeneste | 122.910 +49% | 82.572 -8% | 90.013 -6% |
| Årets resultat | 39.437 +62% | 24.385 -18% | 29.835 -5% |
| Egenkapital | 64.528 +24% | 51.844 -1% | 52.405 -3% |
| Balance | 194.050 -24% | 255.653 +36% | 188.512 -2% |
Ledelsesberetning
The income statement for 2022 shows a profit of DKK 39,437 thousand against a profit of DKK 24,385 last year, and the balance sheet at 31 December 2022 shows equity of DKK 64,528 thousand.
The Group's development is still primarily influenced by the subsidiary Trade Point A/S, Direct Container's activity.
Trade Point A/S, Direct Container's activity level has increased in the financial year as expected, despite continued challenges in both raw material prices and the freight situation.
The Group's subsidiary in Germany primarily focuses on e-commerce, and the level of activity has decreased as the demand in the German online market decreased after COVID and uncertainties for consumers. The level of activity in the Group's other subsidiaries is of limited scope.
The Group's overall result is satisfactory, even though it is lower than expected, as we see positive effects from continued digitalization and strengthening of the organisation. Continued restructuring, integration and digitalization of the German entity combined with challenges in the market situation, such as material prices, freight rates etc., has resulted in lower margins and higher cost.
The Group's development is still primarily influenced by the subsidiary Trade Point A/S, Direct Container's activity.
Trade Point A/S, Direct Container's activity level has increased in the financial year as expected, despite continued challenges in both raw material prices and the freight situation.
The Group's subsidiary in Germany primarily focuses on e-commerce, and the level of activity has decreased as the demand in the German online market decreased after COVID and uncertainties for consumers. The level of activity in the Group's other subsidiaries is of limited scope.
The Group's overall result is satisfactory, even though it is lower than expected, as we see positive effects from continued digitalization and strengthening of the organisation. Continued restructuring, integration and digitalization of the German entity combined with challenges in the market situation, such as material prices, freight rates etc., has resulted in lower margins and higher cost.
27-04-2023