DANFIBER A/S - CVR: 13591377

2023, DKK

24.05.2024

Bruttoresultat

5.010'

Primær drift

-101'

Årets resultat

-26.916

Aktiver

22.472'

Kortfristede aktiver

22.429'

Egenkapital

6.025'

Afkastningsgrad

-0 %

Soliditetsgrad

27 %

Likviditetsgrad

137 %

Resultat

24.05.2024

Årsrapport	2023 24.05.2024	2022 22.05.2023	2021 15.06.2022	2020 03.06.2021	2019 23.04.2020
Nettoomsætning
Bruttoresultat	5.009.963	5.956.089	5.087.469	4.774.448	4.861.415
Resultat af primær drift	-100.718	1.086.616	299.755	132.198	258.441
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	81.802	0	0	0	0
Finansieringsomkostninger	0	-166.426	-114.196	-82.051	-70.068
Andre finansielle omkostninger	0	0	0	0	0
Resultat før skat	-18.916	920.190	185.559	50.147	188.373
Resultat	-26.916	705.552	134.435	26.763	135.541
Forslag til udbytte	0	0	0	0	-1.000.000

Aktiver

24.05.2024

Årsrapport	2023 24.05.2024	2022 22.05.2023	2021 15.06.2022	2020 03.06.2021	2019 23.04.2020
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	17.253.486	18.244.665	26.948.955	12.258.349	10.819.240
Likvider	5.175.908	3.798.272	5.428.537	5.106.905	4.421.556
Kortfristede aktiver	22.429.394	22.042.937	32.377.492	17.365.254	15.240.796
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	43.050	43.050	43.050	43.050	43.050
Materielle aktiver	0	1.703	10.102	18.617	808
Langfristede aktiver	43.050	44.753	53.152	61.667	43.858
Aktiver	22.472.444	22.087.690	32.430.644	17.426.921	15.284.654

Aktiver

24.05.2024

Passiver

24.05.2024

Årsrapport	2023 24.05.2024	2022 22.05.2023	2021 15.06.2022	2020 03.06.2021	2019 23.04.2020
Forslag til udbytte	0	0	0	0	1.000.000
Egenkapital	6.024.862	6.051.778	5.346.226	5.211.791	6.185.028
Hensatte forpligtelser	19.512	75.000	25.000	0	50.000
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld		0	0	0	0
Leverandører af varer og tjenesteydelser	16.095.908	15.449.215	25.140.317	11.541.103	8.442.891
Kortfristede forpligtelser	16.428.070	15.960.912	27.059.418	12.215.130	9.049.626
Gældsforpligtelser	16.428.070	15.960.912	27.059.418	12.215.130	9.049.626
Forpligtelser	16.428.070	15.960.912	27.059.418	12.215.130	9.049.626
Passiver	22.472.444	22.087.690	32.430.644	17.426.921	15.284.654

Passiver

24.05.2024

Nøgletal

24.05.2024

Årsrapport	2023 24.05.2024	2022 22.05.2023	2021 15.06.2022	2020 03.06.2021	2019 23.04.2020
Afkastningsgrad	-0,4 %	4,9 %	0,9 %	0,8 %	1,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-0,4 %	11,7 %	2,5 %	0,5 %	2,2 %
Payout-ratio	Na.	Na.	Na.	Na.	737,8 %
Gældsdæknings-nøgletal	Na.	652,9 %	262,5 %	161,1 %	368,8 %
Soliditestgrad	26,8 %	27,4 %	16,5 %	29,9 %	40,5 %
Likviditetsgrad	136,5 %	138,1 %	119,7 %	142,2 %	168,4 %

Resultat

24.05.2024

Gæld

24.05.2024

Årsrapport

24.05.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 24.05.2024)

Information om virksomhedens regnskabsklasse:The annual report for Danfiber A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Beretning

24.05.2024

Dato for ledelsens godkendelse af årsrapporten:2024-05-14

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of Danfiber A/S for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company DanFiber A/S was established in 1989 for the purpose of acting as the sales function to its suppliers and as a buying function for selected customers. DanFiber A/S sells collected recyclable paper and cardboard to paper mills in Denmark and neighboring countries. As a must for our activities, we focus on a guaranteed pickup/delivery, environment, quality, ethics, moral and a sound economy. In connection with the sale of paper and cardboard, DanFiber A/S takes care of all activities related to the pickup of material from the suppliers, turning it into a sellable product, securing transport and insurance and delivering to a paper mill. This includes optimization of administrative tasks for all parties involved. DanFiber will constantly investigate possibilities in the local and global markets in order to secure up to date solutions regarding environment, ethics, quality and economy when it comes to handling recyclable material.