Generer rapport
Velux Commercial Danmark A/S
Ådalsvej 99, 2970 Hørsholm, CVR 17610708
Virksomhedsform
Aktieselskab
Etableret
1994
Størrelse
Mellemstore
Ansatte
67
Omsætning
-
DKK
Bruttofortj.
47
MDKK
Primært resultat (EBIT)
9.680.000
DKK
Årets resultat
7.458.000
DKK
Egenkapital
41
MDKK
annonce
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Rang Årets resultat
Rang i branche
5/62
"Top 10%"
Rang i Danmark
15.018/343.417
"Top 10%"
Direktion top 3
Bestyrelse top 3
| Bart Johannes Gosse Goetzee 1 | Bestyrelsesformand |
| Michael Wieting 2 | Bestyrelsesmedlem |
| Thomas Juul Jensen 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | JET Group BV | NL |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller af bestyrelsens formand i forening med et andet bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Velux Commercial Danmark A/S |
| Binavne | Domex A/S, Domex Ovenlys A/S, Domex Skylight A/S, Jet Domex A/S, Jet Multi Lite A/S, Jet Multi-Lite A/S, Modu-Lite A/S, Multi Lite A/S, Velux Commercial Domex A/S Vis mere |
| CVR | 17610708 |
| Adresse | Ådalsvej 99, 2970 Hørsholm |
| Branche | Fremstilling af bygningsartikler af plast [222300] |
| Etableret | 01-01-1994 (30 år) |
| Første regnskabsperiode | 01-01-1994 til 31-12-1994 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 51 (årsværk:46) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 08-06-2020 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 600.000 DKK 502.000 DKK (30-12-2003 - 18-04-2005) 500.000 DKK (31-01-1994 - 29-12-2003) |
| Vedtægter seneste | 06-06-2023 |
Medlem af brancherne
- Fremstilling af bygningsartikler af plastNACE6 indeholdende 80 virk.
- Fremstilling af plastprodukterNACE3 indeholdende 608 virk.
- Fremstilling af gummi- og plastprodukterNACE2 indeholdende 665 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.276 virk.
Formål
Selskabets formål er produktion og salg af præfabrikeret byggemateriel.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 46.780 +38% | 34.013 +12% | 30.376 - |
| Årets resultat | 7.458 - | -1.847 - | -3.586 - |
| Egenkapital | 41.291 +22% | 33.833 -5% | 35.680 -34% |
| Balance | 67.088 +36% | 49.293 -1% | 50.011 -26% |
Ledelsesberetning
The income statement for 2022 shows a profit of DKK 7,458 thousand against a loss of DKK 1,847 last year, and the balance sheet at 31 December 2022 shows equity of DKK 41,291 thousand.
The sales volume was increased by approx 10 % compared to the financial year 2021, however margins were decreased due to lower margins in the service business and lower margin for bigger customer projects. The company has in the financial year 2022 entered a licensed manufacturer and distribution agreement with VELUX A/S, which supported the increased net result.
In the annual report for 2021, Management expected a profit for 2022 in the level of 0-3 mio. DKK. Profit for the year is higher than expected, which is mainly due to the new licensed manufacturer and distribution agreement mentioned above.
The sales volume was increased by approx 10 % compared to the financial year 2021, however margins were decreased due to lower margins in the service business and lower margin for bigger customer projects. The company has in the financial year 2022 entered a licensed manufacturer and distribution agreement with VELUX A/S, which supported the increased net result.
In the annual report for 2021, Management expected a profit for 2022 in the level of 0-3 mio. DKK. Profit for the year is higher than expected, which is mainly due to the new licensed manufacturer and distribution agreement mentioned above.
06-06-2023