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2023, DKK
10.06.2024
Bruttoresultat

56.414'

Primær drift

19.096'

Årets resultat

19.720'

Aktiver

143''

Kortfristede aktiver

90.756'

Egenkapital

122''

Afkastningsgrad

13 %

Soliditetsgrad

85 %

Likviditetsgrad

+500%

Resultat
10.06.2024
Årsrapport
2023
10.06.2024
2022
03.05.2023
2021
20.06.2022
2020
09.07.2021
2019
09.06.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
26.05.2016
Nettoomsætning260.521.000251.992.000285.990.000233.545.000243.099.000
Bruttoresultat56.414.00075.620.00088.295.00055.989.00055.532.00053.037.00055.552.74153.047.1920
Resultat af primær drift19.096.00039.296.00049.588.00020.712.00020.150.00018.321.00023.260.53323.104.01619.882.380
Indtægter af kapitalandele (tilknyttede og associerede) 7.547.0008.881.0009.419.00031.752.00032.966.00033.112.00035.684.21937.290.25235.490.043
Finansielle indtægter354.00089.00072.0007.00032.00018.0003273.416-14.368
Finansieringsomkostninger-3.619.000-4.255.000-3.581.000-3.063.000-2.284.000345.000-155.55419.8610
Andre finansielle omkostninger000000000
Resultat før skat23.378.00044.011.00055.498.00049.408.00050.864.00051.796.00058.789.52560.377.82355.372.505
Resultat19.720.00036.110.00045.241.00045.325.00046.911.00047.513.00053.573.76555.431.47750.762.700
Forslag til udbytte0-40.000.0000-42.000.000-42.000.000-42.000.000-41.500.000-41.500.000-40.000.000
Aktiver
10.06.2024
Årsrapport
2023
10.06.2024
2022
03.05.2023
2021
20.06.2022
2020
09.07.2021
2019
09.06.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
26.05.2016
Kortfristede varebeholdninger32.969.00048.620.00033.110.00027.051.00026.194.00024.696.00023.383.14123.211.49319.270.540
Kortfristede tilgodehavender fra salg og tjenesteydelser 30.407.00039.391.00088.894.00017.527.00017.873.00025.291.00012.017.0815.721.9106.766.889
Likvider27.380.00018.890.00035.295.00083.088.00070.999.00058.159.00073.474.11463.444.66850.146.875
Kortfristede aktiver90.756.000000000076.184.304
Immaterielle aktiver og goodwill0215.000852.0001.500.0002.149.0002.798.000670.04100
Finansielle anlægsaktiver9.576.00010.652.00011.561.00034.453.00035.165.00035.029.00037.582.08539.548.50538.226.184
Materielle aktiver42.425.00045.982.00028.907.00029.401.00031.239.00030.122.00031.635.30331.986.65030.228.577
Langfristede aktiver52.001.00056.849.00041.320.00065.354.00068.553.00067.949.00069.887.42971.535.15568.454.761
Aktiver142.757.000163.750.000198.619.000193.020.000183.619.000176.095.000178.761.765163.913.226144.639.065
Aktiver
10.06.2024
Passiver
10.06.2024
Årsrapport
2023
10.06.2024
2022
03.05.2023
2021
20.06.2022
2020
09.07.2021
2019
09.06.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
26.05.2016
Forslag til udbytte040.000.000042.000.00042.000.00042.000.00041.500.00041.500.00040.000.000
Egenkapital122.016.000142.696.000167.296.000167.228.000163.211.000158.422.000155.066.323143.874.246128.359.112
Hensatte forpligtelser2.801.0002.848.0002.719.0002.975.0002.988.0002.790.0002.547.3371.492.4402.393.778
Langfristet gæld til banker000000000
Anden langfristet gæld01.658.000537.0000000
Leverandører af varer og tjenesteydelser7.432.0006.070.00010.359.0007.712.0007.480.0002.898.0003.994.3505.017.6163.461.803
Kortfristede forpligtelser17.940.00018.206.00028.604.00021.159.00016.883.00014.883.00021.148.10518.546.54013.886.175
Gældsforpligtelser17.940.00018.206.00028.604.00022.817.00017.420.00014.883.00021.148.10518.546.54013.886.175
Forpligtelser17.940.00018.206.00028.604.00022.817.00017.420.00014.883.00021.148.10518.546.54013.886.175
Passiver142.757.000163.750.000198.619.000193.020.000183.619.000176.095.000178.761.765163.913.226144.639.065
Passiver
10.06.2024
Nøgletal
10.06.2024
Årsrapport
2023
10.06.2024
2022
03.05.2023
2021
20.06.2022
2020
09.07.2021
2019
09.06.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
26.05.2016
Afkastningsgrad 13,4 %24,0 %25,0 %10,7 %11,0 %10,4 %13,0 %14,1 %13,7 %
Dækningsgrad 21,7 %30,0 %30,9 %24,0 %22,8 %Na.Na.Na.Na.
Resultatgrad 7,6 %14,3 %15,8 %19,4 %19,3 %Na.Na.Na.Na.
Varelagerets omsætningshastighed 7,9 5,2 8,6 8,6 9,3 Na.Na.Na.Na.
Egenkapitals-forretning 16,2 %25,3 %27,0 %27,1 %28,7 %30,0 %34,5 %38,5 %39,5 %
Payout-ratio Na.110,8 %Na.92,7 %89,5 %88,4 %77,5 %74,9 %78,8 %
Gældsdæknings-nøgletal 527,7 %923,5 %1.384,8 %676,2 %882,2 %-5.310,4 %14.953,3 %-116.328,6 %Na.
Soliditestgrad 85,5 %87,1 %84,2 %86,6 %88,9 %90,0 %86,7 %87,8 %88,7 %
Likviditetsgrad 505,9 %Na.Na.Na.Na.Na.Na.Na.548,6 %
Resultat
10.06.2024
Gæld
10.06.2024
Årsrapport
10.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 10.06.2024)
Information om virksomhedens regnskabsklasse:The Annual Report of Ardex Skandinavia A/S for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act for enterprises in reporting class C. Regnskabsklasse C, stor virksomhed1 true The Annual Report is prepared consistently with the accounting principles applied last year.
Beretning
10.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-04
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today the Board of Directors and Executive Board have discussed and approved the Annual Report of Ardex Skandinavia A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities The ARDEX Group’s primary activity is production, trade and sales of smoothing Compounds, tile adhesives, rapid-drying cement, wet room solutions and many other specialty products to professionals. ARDEX Denmark primarily sales æra are the Nordic countries. Our plant in Hedensted, Jutland covers our sales activities in all of the Nordic and Baltic countries. Secondary we have a high level of consulting, training and exhibitions. Our ARDEX academy in both Herlev and Hedensted receives course participants regularly throughout the year, mainly from Denmark, but also from the Nordic countries. The courses are product specific and welcome both new and existing customers, as well as schools. Winter and autumn are high season. Strategy It is ARDEX's strategy to deliver quality products and high quality service to customers within the construction industry. The products and service delivered primarily to the Nordic countries. During the year, the company focused on strengthening its market position, expanding its product offerings and enhancing its operational efficiency. The key events and developments during the year included: • Launch of new products and services to expand the company’s product offerings and strengthen its market position • Expansion into new markets, to increase the company’s geographical reach and revenue streams. • Implementation of cost-cutting measurers and process improvement to enhance operational efficiency and reduce costs.
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