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2022, DKK
17.05.2023
Bruttoresultat

45.483'

Primær drift

8.942'

Årets resultat

6.301'

Aktiver

28.982'

Kortfristede aktiver

27.472'

Egenkapital

9.501'

Afkastningsgrad

31 %

Soliditetsgrad

33 %

Likviditetsgrad

169 %

Resultat
17.05.2023
Årsrapport
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
Nettoomsætning87.407.26038.109.00036.673.50339.595.065
Bruttoresultat45.483.3210000021.444.7340
Resultat af primær drift8.941.62415.761.79011.007.898-1.814.3063.357.9245.220.1376.351.2594.333.078
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter75.199280.1421.086.80240.81632.76337.31940.67325.549
Finansieringsomkostninger00000-84.578-123.516-122.606
Andre finansielle omkostninger-928.888-749.780-3.120.234-160.129-116.632000
Resultat før skat8.087.93515.292.1528.974.466-1.932.1263.274.0555.172.8786.268.4164.236.021
Resultat6.300.89411.931.7567.034.826-1.506.8262.544.3944.032.8194.888.5663.253.573
Forslag til udbytte-6.300.8940000-5.630.547-6.360.3700
Aktiver
17.05.2023
Årsrapport
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 varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 13.637.28018.681.39833.114.94813.978.6548.262.80517.751.15516.948.18115.075.721
Likvider13.834.76717.143.9949.849.2511.991.5063.225.3751.794.7281.097.2565.336.323
Kortfristede aktiver27.472.04735.825.39242.964.19915.970.16011.488.18019.545.88318.045.43720.412.044
Immaterielle aktiver og goodwill00001.935.920000
Finansielle anlægsaktiver826.025833.465816.9401.234.016433.016428.57600
Materielle aktiver684.380900.952765.728509.409180.631108.14933.230478.833
Langfristede aktiver1.510.4051.734.4171.582.6681.743.4252.549.567536.72533.230478.833
Aktiver28.982.45237.559.80944.546.86717.713.58514.037.74720.082.60818.078.66720.890.877
Aktiver
17.05.2023
Passiver
17.05.2023
Årsrapport
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 udbytte6.300.89400005.630.5476.360.3700
Egenkapital9.500.89414.444.6305.577.137-1.457.68949.1386.730.5479.058.0974.169.531
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser816.3981.233.572961.6162.575.2552.429.895722.5671.045.9811.938.956
Kortfristede forpligtelser16.287.79920.021.90835.895.37318.272.52913.988.60913.352.0619.020.57016.721.346
Gældsforpligtelser19.481.55823.115.17938.969.73019.171.27413.988.60913.352.0619.020.57016.721.346
Forpligtelser19.481.55823.115.17938.969.73019.171.27413.988.60913.352.0619.020.57016.721.346
Passiver28.982.45237.559.80944.546.86717.713.58514.037.74720.082.60818.078.66720.890.877
Passiver
17.05.2023
Nøgletal
17.05.2023
Årsrapport
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 30,9 %42,0 %24,7 %-10,2 %23,9 %26,0 %35,1 %20,7 %
Dækningsgrad 52,0 %Na.Na.Na.Na.Na.58,5 %Na.
Resultatgrad 7,2 %Na.Na.Na.Na.10,6 %13,3 %8,2 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 66,3 %82,6 %126,1 %103,4 %5.178,1 %59,9 %54,0 %78,0 %
Payout-ratio 100,0 %Na.Na.Na.Na.139,6 %130,1 %Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.6.172,0 %5.142,1 %3.534,1 %
Soliditestgrad 32,8 %38,5 %12,5 %-8,2 %0,4 %33,5 %50,1 %20,0 %
Likviditetsgrad 168,7 %178,9 %119,7 %87,4 %82,1 %146,4 %200,0 %122,1 %
Resultat
17.05.2023
Gæld
17.05.2023
Årsrapport
17.05.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 17.05.2023)
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
17.05.2023
Dato for ledelsens godkendelse af årsrapporten:2023-05-10
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. 2022 - 31. 12. 2022.
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, habits of the Nordic consumers. In addition, GfK Danmark A/S measures sales development and trend, 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.