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Hans Følsgaard A/S
Theilgaards Torv 1B, 4600 Køge, CVR 55028818
Branche: Engroshandel med elektronisk udstyr
Virksomhedsform
Aktieselskab
Etableret
1958
Størrelse
Mellemstore
Ansatte
96
Omsætning
684
MDKK
Bruttofortj.
138
MDKK
Primært resultat (EBIT)
35
MDKK
Årets resultat
28
MDKK
Egenkapital
157
MDKK
annonce
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Rang Årets resultat
Rang i branche
8/283
"Top 10%"
Rang i Danmark
5.003/352.566
"Top 10%"
Direktion top 3
Bestyrelse top 3
Hans Torkel Gustav Andersén 1 | Bestyrelsesformand |
Karin Wolf 1 | Bestyrelsesmedlem |
Jørgen Stenberg 11 | Bestyrelsesmedlem |
Legale ejere top 3
90-99.99% | Addtech Nordic AB | SE |
10-14.99% | Følsgaard Fonden Holding Aps | DK |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse eller af et medlem af direktionen sammen med bestyrelsesformanden eller to medlemmer af bestyrelsen.
Stamoplysninger baseret på CVR
Navn | Hans Følsgaard A/S |
Binavne | Im-Pax A/S, Kon-Pax A/S, P. Axt & Co. A/S, Procom Proces A/S, Hans Følsgaard A/S Vis mere |
CVR | 55028818 |
Adresse | Theilgaards Torv 1B, 4600 Køge |
Branche | Engroshandel med elektronisk udstyr [465210] |
Web | www.hf.dk |
Etableret | 16-01-1958 (66 år) |
Virksomhedsform | Aktieselskab |
Antal ansatte | 96 (årsværk:90) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 23-08-2023 |
Regnskabsperiode | 01-04 til 31-03 |
Selskabskapital | 7.125.000 DKK 7.325.000 DKK (27-05-1992 - 24-07-2014) 7.275.000 DKK (21-06-1990 - 26-05-1992) 4.850.000 DKK (22-12-1989 - 20-06-1990) 4.500.000 DKK (22-09-1987 - 21-12-1989) 4.125.000 DKK (30-08-1987 - 21-09-1987) |
Vedtægter seneste | 11-11-2014 |
Medlem af brancherne
- Engroshandel med elektronisk udstyrNACE6 indeholdende 400 virk.
- Engroshandel med informations- og kommunikationsudstyrNACE3 indeholdende 1.255 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.057 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 74.465 virk.
Formål
Selskabets formål er at drive virksomhed ved fabrikation og handel
Regnskab
2024 | 2023 | 2022 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 684.071 -18% | 834.507 +13% | 740.786 +24% |
Bruttofortjeneste | 137.741 -22% | 175.571 +8% | 162.622 +24% |
Årets resultat | 27.970 -52% | 58.553 -3% | 60.597 +26% |
Egenkapital | 157.141 -2% | 160.602 +6% | 152.085 -2% |
Balance | 265.320 -16% | 315.546 +19% | 266.220 +12% |
Ledelsesberetning sammendrag
Ledelsesberetning
Business review Hans Følsgaard offers high-tech products and solutions to customers primarily in the manufacturing and infrastructure sectors and is driven by creating in-design solutions and tailoring products solving the customers’ need with a TCO-sustainability approach. Financial review The income statement for 2023/24 shows a profit of DKK 27,970 thousand against a profit of DKK 58,553 thousand last year, and the balance sheet at 31 March 2024 shows equity of DKK 157,141 thousand. The profit for the year is negatively affected by 25 mio.kr. regarding a non-ordinary cost. The amount is included in production costs / cost of sales. Management considers the Company's financial performance in the year satisfactory. Financial risks and use of financial instruments The Group supplies high- quality advice which is a core element of the overall service. Future earnings are therefore highly dependent on the Company’s knowledge resources. These knowledge resources comprise primarily highly skilled employees and related professional business partners. The Company has prepared internal policies to ensure that the employees’ competencies in the relevant areas are continuously maintained and developed. Research and development activities I connection with the desire to create added value for the customers, the company continuously develops and adapts products in a close cooperation with both suppliers and customers. To support this, the company has established an Innovation Lab, which makes knowledge and skills available to the customers, who are also invited to collaborate with the Innovation Lab to find simple and effective solutions. Events after the balance sheet date No events materially affecting the Company's financial position have occurred subsequent to the financial year-end. Outlook Customer activity for the coming year is expected to be at the same level as in 2023/24. Despite some uncertainty in the economic situation, the outlook for the coming year is favourable given our strong strategic positions and our focus on the green shift. The company continues to focus on building new markets and product areas, and it is expected that the operating profit for 2024/25 will be in a range of DKK 50-70 million.Generalforsamlingsdato: 13-06-2024