Copied
 
 
2023,
18.04.2024
Bruttoresultat
Na.
Primær drift
Na.
Årets resultat
Na.
Aktiver
Na.
Kortfristede aktiver
Na.
Egenkapital
Na.
Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat
18.04.2024
Årsrapport
2023
18.04.2024
2022
20.04.2023
2020
12.05.2021
2018
02.05.2019
2017
04.05.2018
2016
27.04.2017
2015
19.04.2016
Nettoomsætning4.444.800.0004.439.400.0004.421.900.0004.061.900.000
Resultat af primær drift001.584.400.0001.822.900.0001.798.900.0001.584.200.000
Indtægter af kapitalandele (tilknyttede og associerede) 00
Finansielle indtægter006.200.0002.100.0002.200.0002.500.000
Finansieringsomkostninger00-173.300.000-189.400.000-181.000.000-182.800.000
Andre finansielle omkostninger00
Resultat før skat001.417.300.0001.635.600.0001.620.100.0001.403.900.000
Resultat001.105.300.0001.285.500.0001.259.000.0001.086.000.000
Forslag til udbytte00
Aktiver
18.04.2024
Årsrapport
2023
18.04.2024
2022
20.04.2023
2020
12.05.2021
2018
02.05.2019
2017
04.05.2018
2016
27.04.2017
2015
19.04.2016
Kortfristede varebeholdninger000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 00473.400.000427.500.000371.300.0000
Likvider00159.100.00012.600.00078.200.00083.400.000
Kortfristede aktiver00699.700.000551.200.000566.100.000479.600.000
Immaterielle aktiver og goodwill00456.000.000448.100.000502.900.000539.600.000
Finansielle anlægsaktiver00
Materielle aktiver0011.726.200.00010.583.500.0009.800.300.0009.403.200.000
Langfristede aktiver0012.268.400.00011.038.900.00010.643.600.00010.189.000.000
Aktiver0012.968.100.00011.590.100.00011.209.700.00010.668.600.000
Aktiver
18.04.2024
Passiver
18.04.2024
Årsrapport
2023
18.04.2024
2022
20.04.2023
2020
12.05.2021
2018
02.05.2019
2017
04.05.2018
2016
27.04.2017
2015
19.04.2016
Forslag til udbytte00
Egenkapital003.086.300.0003.152.400.0003.038.100.0002.991.600.000
Hensatte forpligtelser00
Langfristet gæld til banker00
Anden langfristet gæld0
Langfristede forpligtelser7.606.400.0005.817.400.0006.814.500.0006.453.800.000
Kortfristede forpligtelser2.275.400.0002.620.300.0001.357.100.0001.223.200.000
Leverandører af varer og tjenesteydelser00
Kortfristede forpligtelser00
Gældsforpligtelser00
Forpligtelser009.881.800.0008.437.700.0008.171.600.0007.677.000.000
Passiver0012.968.100.00011.590.100.00011.209.700.00010.668.600.000
Passiver
18.04.2024
Nøgletal
18.04.2024
Årsrapport
2023
18.04.2024
2022
20.04.2023
2020
12.05.2021
2018
02.05.2019
2017
04.05.2018
2016
27.04.2017
2015
19.04.2016
Afkastningsgrad Na.Na.12,2 %15,7 %16,0 %14,8 %
Dækningsgrad
Resultatgrad Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning Na.Na.35,8 %40,8 %41,4 %36,3 %
Payout-ratio Na.Na.
Gældsdæknings-nøgletal Na.Na.914,3 %962,5 %993,9 %866,6 %
Soliditestgrad Na.Na.23,8 %27,2 %27,1 %28,0 %
Likviditetsgrad Na.Na.
Resultat
18.04.2024
Gæld
18.04.2024
Årsrapport
18.04.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.04.2024)
Beretning
18.04.2024
Dato for ledelsens godkendelse af årsrapporten:2024-03-13
Ledelsespåtegning:Management’s statement The Board of Directors and the Executive Management have today considered and approved the Annual Report of Københavns Lufthavne A/S for the financial year 1 January – 31 December 2023. The Consolidated Financial Statements have been prepared in accordance with IFRS Accounting Standards as adopted by the European Union and further requirements for listed companies in the Danish Financial State-ments Act, and the Parent Company Financial Statements have been prepared in accordance with the Danish Financial Statements Act. Management’s Review has been prepared in accordance with the Danish Financial State-ments Act. CPH’ non-financial statements, which include social and environmental aspects, have been prepared in accordance with the specific accounting policies in this area. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the financial position at 31 December 2023 of the Group and the Company, and of the results of the Group's and the Parent Company's opera-tions and consolidated cash flows for the financial year 1 January – 31 December 2023. In our opinion, the annual report of KøbenhavnsLufthavne A/S for the financial year 1 January to 31 December 2023 with the file name CPH-2023- 12-31-en. zip is prepared, in all material respects, in compliance with the ESEF Regulation. Management’s review has been prepared in accordance with the requirements of the Danish Financial Statements Act and the disclo-sure requirements of Article 8 of Regulation (EU) 2020/852 (EU Taxonomy Regulation). CPH’s non-financial statements, which include social and environmental aspects, have been prepared in accordance with relevant princi-ples. The non-financial reporting represents a balanced and reasonable presentation of the company’s social and environmental performance. We recommend that the Annual Report be adopted at the Annual General Meeting in Copenhagen on 16 April 2024.