GFK DANMARK A/S - CVR: 13639582

2023, DKK

30.06.2024

Bruttoresultat

48.176'

Primær drift

14.533'

Årets resultat

11.197'

Aktiver

25.072'

Kortfristede aktiver

23.658'

Egenkapital

14.397'

Afkastningsgrad

58 %

Soliditetsgrad

57 %

Likviditetsgrad

318 %

Resultat

30.06.2024

Årsrapport	2023 30.06.2024	2022 17.05.2023	2021 24.05.2022	2020 06.04.2021	2019 11.05.2020	2018 29.05.2019	2017 12.06.2018	2016 30.05.2017	2015 10.04.2016
Nettoomsætning	90.725.384	87.407.260					38.109.000	36.673.503	39.595.065
Bruttoresultat	48.176.260	45.483.321	0	0	0	0	0	21.444.734	0
Resultat af primær drift	14.533.005	8.941.624	15.761.790	11.007.898	-1.814.306	3.357.924	5.220.137	6.351.259	4.333.078
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	186.865	75.199	280.142	1.086.802	40.816	32.763	37.319	40.673	25.549
Finansieringsomkostninger	0	0	0	0	0	0	-84.578	-123.516	-122.606
Andre finansielle omkostninger	-367.425	-928.888	-749.780	-3.120.234	-160.129	-116.632	0	0	0
Resultat før skat	14.352.445	8.087.935	15.292.152	8.974.466	-1.932.126	3.274.055	5.172.878	6.268.416	4.236.021
Resultat	11.196.950	6.300.894	11.931.756	7.034.826	-1.506.826	2.544.394	4.032.819	4.888.566	3.253.573
Forslag til udbytte	-11.196.950	-6.300.894	0	0	0	0	-5.630.547	-6.360.370	0

Aktiver

30.06.2024

Årsrapport	2023 30.06.2024	2022 17.05.2023	2021 24.05.2022	2020 06.04.2021	2019 11.05.2020	2018 29.05.2019	2017 12.06.2018	2016 30.05.2017	2015 10.04.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	5.726.864	13.637.280	18.681.398	33.114.948	13.978.654	8.262.805	17.751.155	16.948.181	15.075.721
Likvider	17.931.559	13.834.767	17.143.994	9.849.251	1.991.506	3.225.375	1.794.728	1.097.256	5.336.323
Kortfristede aktiver	23.658.423	27.472.047	35.825.392	42.964.199	15.970.160	11.488.180	19.545.883	18.045.437	20.412.044
Immaterielle aktiver og goodwill	0	0	0	0	0	1.935.920	0	0	0
Finansielle anlægsaktiver	1.161.379	826.025	833.465	816.940	1.234.016	433.016	428.576	0	0
Materielle aktiver	252.092	684.380	900.952	765.728	509.409	180.631	108.149	33.230	478.833
Langfristede aktiver	1.413.471	1.510.405	1.734.417	1.582.668	1.743.425	2.549.567	536.725	33.230	478.833
Aktiver	25.071.894	28.982.452	37.559.809	44.546.867	17.713.585	14.037.747	20.082.608	18.078.667	20.890.877

Aktiver

30.06.2024

Passiver

30.06.2024

Årsrapport	2023 30.06.2024	2022 17.05.2023	2021 24.05.2022	2020 06.04.2021	2019 11.05.2020	2018 29.05.2019	2017 12.06.2018	2016 30.05.2017	2015 10.04.2016
Forslag til udbytte	11.196.950	6.300.894	0	0	0	0	5.630.547	6.360.370	0
Egenkapital	14.396.950	9.500.894	14.444.630	5.577.137	-1.457.689	49.138	6.730.547	9.058.097	4.169.531
Hensatte forpligtelser	0	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	1.754.642	816.398	1.233.572	961.616	2.575.255	2.429.895	722.567	1.045.981	1.938.956
Kortfristede forpligtelser	7.433.404	16.287.799	20.021.908	35.895.373	18.272.529	13.988.609	13.352.061	9.020.570	16.721.346
Gældsforpligtelser	10.674.944	19.481.558	23.115.179	38.969.730	19.171.274	13.988.609	13.352.061	9.020.570	16.721.346
Forpligtelser	10.674.944	19.481.558	23.115.179	38.969.730	19.171.274	13.988.609	13.352.061	9.020.570	16.721.346
Passiver	25.071.894	28.982.452	37.559.809	44.546.867	17.713.585	14.037.747	20.082.608	18.078.667	20.890.877

Passiver

30.06.2024

Nøgletal

30.06.2024

Årsrapport	2023 30.06.2024	2022 17.05.2023	2021 24.05.2022	2020 06.04.2021	2019 11.05.2020	2018 29.05.2019	2017 12.06.2018	2016 30.05.2017	2015 10.04.2016
Afkastningsgrad	58,0 %	30,9 %	42,0 %	24,7 %	-10,2 %	23,9 %	26,0 %	35,1 %	20,7 %
Dækningsgrad	53,1 %	52,0 %	Na.	Na.	Na.	Na.	Na.	58,5 %	Na.
Resultatgrad	12,3 %	7,2 %	Na.	Na.	Na.	Na.	10,6 %	13,3 %	8,2 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	77,8 %	66,3 %	82,6 %	126,1 %	103,4 %	5.178,1 %	59,9 %	54,0 %	78,0 %
Payout-ratio	100,0 %	100,0 %	Na.	Na.	Na.	Na.	139,6 %	130,1 %	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	6.172,0 %	5.142,1 %	3.534,1 %
Soliditestgrad	57,4 %	32,8 %	38,5 %	12,5 %	-8,2 %	0,4 %	33,5 %	50,1 %	20,0 %
Likviditetsgrad	318,3 %	168,7 %	178,9 %	119,7 %	87,4 %	82,1 %	146,4 %	200,0 %	122,1 %

Resultat

30.06.2024

Gæld

30.06.2024

Årsrapport

30.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 30.06.2024)

Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.

Beretning

30.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-17

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of GFK Danmark A/S for the financial year 01. 01. 2023 - 31. 12. 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesGfK Danmark A/S conducts market analysis based on a consumer panel in order to advise grocery stores and manufacturers on the purchasing behaviour and habits of the Nordic consumers. In addition, GfK Danmark A/S measures sales development and trends, in the Nordic market, in the consumer electronic and durable industry among the leading manufacturers and retailers via an advanced retail tracking panel based on Point of Sales (POS) data. On 11 July 2023 Nielsen IQ (NIQ) and GfK SE announced the completion of their combination which resulted in Advent International Corporation becoming the major shareholder of GfK SE and thereby the GfK Group. During the year, GfK Danmark A/S sold it’s consumer panel business by means of an Asset Purchase Agreement to Consumer Panel Denmark GfK APS. On 9th January 2024 this company was then sold to YouGov Plc as part of a wider divestment of GfK’s European Consumer Panel Services business. The divestment addressed competition concerns by the European Commission and was a condition for the combination of NIQ and GfK.