Bila Group A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Primary activities
The group concerns itself primarily with the manufacture, sale and servicing of products and solutions relating to production optimisation in manufacturing companies. This activity takes place through a number of subsidiary companies that are each dedicated to one or more areas of production optimisation. Additionally, the group is involved in the operation and lease of buildings for the companies within the group. The Group's business model: The group strives to be manufacturing firms’ preferred partner for production optimisation by offering an attractive range of services including consultancy, engineering, products, solutions and ongoing service fulfilment.
These services are offered via market-oriented units with specialist knowledge of one or more industrial segments.
Overall, the group is organised into three divisions:
- Automation, - Logistics, - Service & Support.

Beskrivelse af usikkerhed ved indregning eller måling

Uncertainty concerning recognition and measurement
Recognition and measurement in the Annual Report have not been subject to any uncertainty

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen

Exceptional conditions
The financial position at 30 September 2023 of the Group and the results of the activities and cash flows of the Group for the financial year for 2022/23 have not been affected by any unusual events.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financial affairs
The income statement for the period 01.10.22 - 30.09.23 shows a profit/loss of DKK 77,976k against DKK 65,591k for the period 01.10.21 - 30.09.22. The balance sheet shows equity of DKK 317,504k.
In the past year, the group has continued its extensive investments in developing the future business. These investments have primarily been made in developing the organization as well as optimizing project management and project implementation.
No acquisitions were made during the financial year. Instead, the focus has been on integrating the acquired companies and creating synergies.
The management considers the net profit for the year to be satisfactory.

Omtale af betydningsfulde hændelser, som er indtruffet efter regnskabsårets afslutning

Subsequent events
No important events have occurred after the end of the financial year.

Beskrivelse af virksomhedens forventede udvikling

Outlook
The group expects a limited growth in revenue to an overall group level of DKK 1,300 t, while earnings are expected to increase primarily by correcting the units that have underperformed. The uncertainty is somewhat greater here, but the expectation is between tDKK 90,000 and 100,000.
The group primarily works for Danish companies and has the pleasure of being the production development partner for a number of the leading Danish groups. Our level of activity therefore naturally reflects the level of activity and the level of investment in these.
It is our impression that a number of the large manufacturing companies have a slowdown in sales in a number of central markets and are therefore more cautious in their investments in increased capacity.
BILA Group's diversity in different market segments proves to be a strength in this situation, as the industrial segments Medico, Food and to a certain extent Wind are not affected by the general slowdown in demand and can to some extent offset the slowdown in other segments.