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2023, DKK
27.06.2024
Bruttoresultat

116''

Primær drift

40.918'

Årets resultat

14.789'

Aktiver

711''

Kortfristede aktiver

132''

Egenkapital

364''

Afkastningsgrad

6 %

Soliditetsgrad

51 %

Likviditetsgrad

38 %

Resultat
27.06.2024
Årsrapport
2023
27.06.2024
2022
30.06.2023
2021
07.07.2022
2020
30.06.2021
2019
24.06.2020
2018
31.05.2019
2017
11.06.2018
2016
07.06.2017
2015
15.06.2016
Nettoomsætning330.511.000
Bruttoresultat116.126.00000000000
Resultat af primær drift40.918.00028.482.00031.624.00036.020.00025.213.00026.265.00011.224.0007.792.24710.075.616
Indtægter af kapitalandele (tilknyttede og associerede) 00-37.415.000000000
Finansielle indtægter507.00010.00091.0004.274.000303.000324.0009.00073.312386.851
Finansieringsomkostninger-22.406.000-22.410.000-23.313.000-22.742.000-9.000-15.000-68.000-257.550-47.559
Andre finansielle omkostninger000000000
Resultat før skat19.019.0006.082.000-29.013.00017.552.00025.507.00026.574.00011.165.0007.608.00910.414.908
Resultat14.789.0004.567.000-31.471.00013.554.00019.856.00020.705.0008.692.0005.918.5737.960.857
Forslag til udbytte0000-19.856.000-20.705.000-8.692.000-5.918.573-7.960.857
Aktiver
27.06.2024
Årsrapport
2023
27.06.2024
2022
30.06.2023
2021
07.07.2022
2020
30.06.2021
2019
24.06.2020
2018
31.05.2019
2017
11.06.2018
2016
07.06.2017
2015
15.06.2016
Kortfristede varebeholdninger33.239.00026.908.00020.502.00017.076.00013.530.00013.796.00012.240.0007.864.49911.180.390
Kortfristede tilgodehavender fra salg og tjenesteydelser 75.820.00058.304.00070.232.000176.344.00070.562.00072.092.00059.429.00056.003.70555.775.441
Likvider22.834.00082.746.0006.168.000124.874.0007.0009.00014.00019.98228.816
Kortfristede aktiver131.893.000167.958.00096.902.000318.294.00084.099.00085.897.00071.683.00063.888.18666.984.647
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver565.413.000565.545.000565.535.00080.921.000354.000244.000238.000219.481214.094
Materielle aktiver13.709.00015.375.00017.589.00018.812.0007.251.0008.234.0009.196.0008.900.6709.219.236
Langfristede aktiver579.122.000580.920.000583.124.00099.733.0007.605.0008.478.0009.434.0009.120.1519.433.330
Aktiver711.015.000748.878.000680.026.000418.027.00091.704.00094.375.00081.117.00073.008.33776.417.977
Aktiver
27.06.2024
Passiver
27.06.2024
Årsrapport
2023
27.06.2024
2022
30.06.2023
2021
07.07.2022
2020
30.06.2021
2019
24.06.2020
2018
31.05.2019
2017
11.06.2018
2016
07.06.2017
2015
15.06.2016
Forslag til udbytte000019.856.00020.705.0008.692.0005.918.5737.960.857
Egenkapital363.843.000349.054.000344.487.00078.510.00045.560.00046.409.00034.396.00031.621.62433.663.908
Hensatte forpligtelser879.0001.300.0002.160.0002.447.000591.0001.632.0001.504.0001.680.3001.913.400
Langfristet gæld til banker000000000
Anden langfristet gæld004.512.00000000
Leverandører af varer og tjenesteydelser25.935.00029.345.00028.351.00025.046.00017.548.00017.773.00018.587.00015.428.00716.289.215
Kortfristede forpligtelser346.293.000398.524.000333.379.000332.558.00045.553.00046.334.00045.217.00039.706.41340.840.669
Gældsforpligtelser346.293.000398.524.000333.379.000337.070.00045.553.00046.334.00045.217.00039.706.41340.840.669
Forpligtelser346.293.000398.524.000333.379.000337.070.00045.553.00046.334.00045.217.00039.706.41340.840.669
Passiver711.015.000748.878.000680.026.000418.027.00091.704.00094.375.00081.117.00073.008.33776.417.977
Passiver
27.06.2024
Nøgletal
27.06.2024
Årsrapport
2023
27.06.2024
2022
30.06.2023
2021
07.07.2022
2020
30.06.2021
2019
24.06.2020
2018
31.05.2019
2017
11.06.2018
2016
07.06.2017
2015
15.06.2016
Afkastningsgrad 5,8 %3,8 %4,7 %8,6 %27,5 %27,8 %13,8 %10,7 %13,2 %
Dækningsgrad 35,1 %Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad 4,5 %Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed 9,9 Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 4,1 %1,3 %-9,1 %17,3 %43,6 %44,6 %25,3 %18,7 %23,6 %
Payout-ratio Na.Na.Na.Na.100,0 %100,0 %100,0 %100,0 %100,0 %
Gældsdæknings-nøgletal 182,6 %127,1 %135,6 %158,4 %280.144,4 %175.100,0 %16.505,9 %3.025,5 %21.185,5 %
Soliditestgrad 51,2 %46,6 %50,7 %18,8 %49,7 %49,2 %42,4 %43,3 %44,1 %
Likviditetsgrad 38,1 %42,1 %29,1 %95,7 %184,6 %185,4 %158,5 %160,9 %164,0 %
Resultat
27.06.2024
Gæld
27.06.2024
Årsrapport
27.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 27.06.2024)
Information om virksomhedens regnskabsklasse:The annual report of Signode Denmark ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to large enterprises of reporting class C. In previous year the annual report has been presented in accordance with he provisions of the Dansih Financial Statements Act applying to medium-sized enterprises of reporting class C.
Oplysning om pantsætninger og sikkerhedsstillelser:19. Collaterals and securities The Company's bank have placed guarantees for a total of 12.944 TDKK for customers.
Beretning
27.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-26
Ledelsespåtegning: Today, Management has considered and adopted the Annual report of Signode Denmark ApS for the financial year 1 January 2023 - 31 December 2023. The Annual report is presented in accordance with the Danish Financial Statements Act. In our opinion, the financial statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Sønderborg, 26 June 2024 Executive Board Carl Henrik Love Calander Jochen Linzenich Suna Bijland-Bargholz Manager Manager Manager Martin Evald Jørgensen Manager
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual report of Signode Denmark ApS for the financial year 1 January 2023 - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's activities consist of developing and manufacturing airbags and pallet packaging machines, textiles and trading in strapping products all to be used for the protection of goods during transportation. The Company's operations in Sønderborg and Nørresundby is based on the sale, manufacture and development of pallet packaging machines and protective airbags, as well as trading in strapping products. All products are used for the protection of goods during transportation. Products have excellent and market-leading quality and with a pronounced service orientation towards our customers. Our ability to meet our customers' needs is crucial for our future development.
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