Copied
 
 
2022, DKK
03.07.2023
Bruttoresultat

444''

Primær drift

316''

Årets resultat

241''

Aktiver

602''

Kortfristede aktiver

487''

Egenkapital

489''

Afkastningsgrad

52 %

Soliditetsgrad

81 %

Likviditetsgrad

445 %

Resultat
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
08.07.2021
2019
04.09.2020
2018
11.06.2019
2017
05.06.2018
2016
23.05.2017
2015
02.06.2016
Nettoomsætning808.461.656718.513.428509.044.592604.090.228599.068.006588.443.020549.722.613
Bruttoresultat443.970.905380.033.095240.120.095255.721.196269.646.551256.381.106250.088.194
Resultat af primær drift315.672.523204.007.580100.999.389110.135.438125.894.279117.027.826120.803.992
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter1.221.8242.96714.2944.483.751826.070178.20419.517
Finansieringsomkostninger-7.412.292-5.267.944-13.717.431-3.956.646-3.918.061-5.023.255-5.119.441
Andre finansielle omkostninger0000000
Resultat før skat309.482.055198.742.60387.201.313107.585.446123.247.415112.064.813115.691.064
Resultat240.980.743154.720.21567.853.23182.989.26196.175.31587.154.16090.054.757
Forslag til udbytte-100.000.0000-95.000.000-95.000.000-65.000.000-65.000.000-68.000.000
Aktiver
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
08.07.2021
2019
04.09.2020
2018
11.06.2019
2017
05.06.2018
2016
23.05.2017
2015
02.06.2016
Kortfristede varebeholdninger226.838.5910234.636.359218.975.543239.848.209233.032.507200.377.110
Kortfristede tilgodehavender fra salg og tjenesteydelser 141.319.823149.112.21996.084.696120.350.507109.241.951123.308.01689.471.732
Likvider118.771.55477.847.06049.711.126160.166.88173.057.72344.357.87637.941.991
Kortfristede aktiver486.929.968382.943.537380.432.181499.492.931422.147.883400.698.399327.790.833
Immaterielle aktiver og goodwill21.339.01025.848.1825.272.9058.695.11811.069.82012.155.4750
Finansielle anlægsaktiver1.480.9931.384.9571.384.95713.200.75124.489.26114.731.9103.943.769
Materielle aktiver92.403.75058.213.03860.535.30360.089.46761.891.57646.310.27557.119.806
Langfristede aktiver115.223.75385.446.17767.193.16581.985.33697.450.65773.197.66061.063.575
Aktiver602.153.721468.389.714447.625.346581.478.267519.598.540473.896.059388.854.408
Aktiver
03.07.2023
Passiver
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
08.07.2021
2019
04.09.2020
2018
11.06.2019
2017
05.06.2018
2016
23.05.2017
2015
02.06.2016
Forslag til udbytte100.000.000095.000.00095.000.00065.000.00065.000.00068.000.000
Egenkapital489.204.613248.223.870188.503.655215.650.424197.661.163166.485.848147.685.482
Hensatte forpligtelser3.503.0005.548.0005.046.0007.328.0008.485.0009.356.0008.600.000
Langfristet gæld til banker0000000
Anden langfristet gæld000000
Leverandører af varer og tjenesteydelser52.173.30527.234.15124.890.47225.619.77529.135.99627.338.93826.621.442
Kortfristede forpligtelser109.446.108214.617.844254.075.691358.499.843313.452.377298.054.211232.568.926
Gældsforpligtelser109.446.108214.617.844254.075.691358.499.843313.452.377298.054.211232.568.926
Forpligtelser109.446.108214.617.844254.075.691358.499.843313.452.377298.054.211232.568.926
Passiver602.153.721468.389.714447.625.346581.478.267519.598.540473.896.059388.854.408
Passiver
03.07.2023
Nøgletal
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
08.07.2021
2019
04.09.2020
2018
11.06.2019
2017
05.06.2018
2016
23.05.2017
2015
02.06.2016
Afkastningsgrad 52,4 %43,6 %22,6 %18,9 %24,2 %24,7 %31,1 %
Dækningsgrad 54,9 %52,9 %47,2 %42,3 %45,0 %43,6 %45,5 %
Resultatgrad 29,8 %21,5 %13,3 %13,7 %16,1 %14,8 %16,4 %
Varelagerets omsætningshastighed 3,6 Na.2,2 2,8 2,5 2,5 2,7
Egenkapitals-forretning 49,3 %62,3 %36,0 %38,5 %48,7 %52,3 %61,0 %
Payout-ratio 41,5 %Na.140,0 %114,5 %67,6 %74,6 %75,5 %
Gældsdæknings-nøgletal 4.258,8 %3.872,6 %736,3 %2.783,6 %3.213,2 %2.329,7 %2.359,7 %
Soliditestgrad 81,2 %53,0 %42,1 %37,1 %38,0 %35,1 %38,0 %
Likviditetsgrad 444,9 %178,4 %149,7 %139,3 %134,7 %134,4 %140,9 %
Resultat
03.07.2023
Gæld
03.07.2023
Årsrapport
03.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 03.07.2023)
Information om virksomhedens regnskabsklasse:The Annual Report of LINDBERG A/S for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to large enterprises of reporting class C.
Oplysning om eventualaktiver:Contingent assets, liabilities and other financial obligationsRental and lease obligationsLease obligations under operating leases. Total future lease payments20222021DKKTDKKWithin 1 year 1. 228 1. 289 Between 1 and 5 years 690 1. 494 1. 917. 161 2. 783 Rental obligations, non-cancellation period 4-6 mdr. 2. 788. 864 2. 719 Other contingent liabilitiesThe group companies are jointly and severally liable for tax on the jointly taxed incomes etc of theKering Group companies in DenmarkLINDBERG A/S has proviced DKK 500,000 as securities to the Danish Tax Authorities for customer dutiesand other taxes that may arise for the goods covered by the company's customs authorization.
Beretning
03.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-21
Ledelsespåtegning:Management’s Statement
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and adopted the Annual Report of LINDBERG A/S for the financial year 1 January – 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Key activitiesThe company produces and sells eye wear, machines and accessories.