Virksomhedsform
Aktieselskab
Etableret
1986
Størrelse
Mellemstore
Ansatte
138
Omsætning
409 MDKK
Bruttofortj.
177 MDKK
Primært resultat (EBIT)
67 MDKK
Årets resultat
63 MDKK
Egenkapital
259 MDKK
annonce

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Rang Årets resultat

Rang i branche
1/200
"Top 10%"
Rang i Danmark
2.433/342.443
"Top 10%"

Direktion top 3

Bestyrelse top 3

Niels Hermansen 6Bestyrelsesformand
Hans-Henrik Horsted Eriksen 42Næstformand
Else Marie Petersen 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af en direktør i forening med formanden for bestyrelsen eller af en direktør i forening med to bestyrelsesmedlemmer eller af den samlede bestyrelse

Stamoplysninger baseret på CVR

NavnVikan A/S
BinavneBay & Vissing A/S, Vikan Børste Produktion A/S, Vikanplast A/S, Vissing Estate A/S Vis mere
CVR10290147
AdresseRævevej 1, 7800 Skive
BrancheFremstilling af koste og børster [329100]
Etableret18-06-1986 (37 år)
Første regnskabsperiode18-06-1986 til 31-12-1986
VirksomhedsformAktieselskab
Antal ansatte168 (årsværk:148)
ReklamebeskyttelseNej
RevisorEy Godkendt Revisionspartnerselskab siden 27-09-2012
Regnskabsperiode01-01 til 31-12
Selskabskapital8.000.000 DKK
6.000.000 DKK (23-04-2009 - 29-12-2009)
5.700.000 DKK (16-08-2001 - 22-04-2009)
9.500.000 DKK (30-08-1987 - 15-08-2001)
9.420.000 DKK (22-05-1987 - 29-08-1987)
Vedtægter seneste27-09-2012

Medlem af brancherne

Formål

Selskabets formål er at drive handel og industri samt anden i forbindelse hermed stående virksomhed

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' DKK
Omsætning
408.789
+9%
376.137
+15%
327.422
-5%
Bruttofortjeneste
176.893
+6%
167.463
+18%
141.752
-7%
Årets resultat
62.688
-8%
68.270
+35%
50.629
-3%
Egenkapital
258.750
+13%
229.828
+23%
187.580
+8%
Balance
375.194
+5%
357.763
+15%
310.105
-1%

Ledelsesberetning

Management's reviewHereby, the Board of Directors and the Executive Board of Vikan A/S have prepared the annual report and the Management's review for 2022.ledelsesberetning

The Financial Year 2022Vikan remains committed to its leading position as the provider of the most effective professional cleaning and food-handling tools and complementary advisory services.The Group’s net revenue for the 2022 financial year was MDKK 562 compared to MDKK 502 in 2021. Earnings Before Interest, Taxes, Depreciation and Amortization (EBITDA) amounted to MDKK 109, marginally lower than the previous year. Group profit for the year was MDKK 63 after tax, compared with MDKK 68 in 2021.The 2022 result was slightly below the expectations communicated in the 2021 annual report. Management is encouraged by the resiliency of the business and the ability to grow despite a challenging macro environment and significant input cost increases. The realized revenue growth represents a combination of pricing actions, volume growth and exit from Russia. With a delay in and moderate selling price increases, input cost increases exceeded the effect of the pricing actions.During the 4th quarter of 2022, an expansion of the Skive plant with 2.800 m2 was started. The expansion will allow further growth with additional warehouse and manufacturing capacity. The new facilities are expected to be operational in the 2nd quarter of 2023.In November 2022, Vikan was awarded the Best New Product/Service Award by The Society of Food Hygiene and Technology (SOFHT) in the UK. The award recognised the innovation and usefulness of the Vikan Virtual Site Survey, which uses augmented reality to let Vikan specialists conduct a remote review of cleaning operations.Cash resources and capital structureThe Group realised positive cash flows from operations totalling MDKK 76.On 31 December 2022, equity amounted to MDKK 259. The solvency ratio totalled 69 % at the end of the financial year. Net interest-bearing debt decreased during the financial year 2022, and total cash deposits exceeded the company’s debt with MDKK 18 as of 31st December 2022. Consequently, the debt leverage (the relation between net interest-bearing debt and EBITDA) was 0 at the end of 2022.
03-04-2023

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