NORDUNET A/S - CVR: 17490346

2022, EUR

09.05.2023

Bruttoresultat

6.771'

Primær drift

1.967'

Årets resultat

1.310'

Aktiver

18.521'

Kortfristede aktiver

14.477'

Egenkapital

6.800'

Afkastningsgrad

11 %

Soliditetsgrad

37 %

Likviditetsgrad

157 %

Resultat

09.05.2023

Årsrapport	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020	2018 24.04.2019	2017 26.03.2018	2016 29.03.2017	2015 15.04.2016
Nettoomsætning	17.562.993	17.925.243	19.684.247	15.942.643	18.642.718	17.016.070	18.280.997	18.007.982
Bruttoresultat	6.771.239	5.817.141	6.136.249	4.708.071	6.590.486	5.842.603	6.630.741	7.106.422
Resultat af primær drift	1.966.749	877.113	1.394.960	481.666	818.648	18.276	391.824	1.326.892
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	159.796	145.792	391.718	155.681	145.931	136.631	120.572	141.189
Finansieringsomkostninger	0	0	0	0	0	0	0	0
Andre finansielle omkostninger	-249.855	-229.747	-484.451	-237.534	-293.158	-216.133	-405.009	-451.480
Resultat før skat	1.876.690	793.158	1.302.227	399.813	671.421	-61.226	107.387	1.016.601
Resultat	1.309.767	530.504	1.400.099	256.819	520.765	-26.415	137.085	765.353
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

09.05.2023

Årsrapport	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020	2018 24.04.2019	2017 26.03.2018	2016 29.03.2017	2015 15.04.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	6.384.271	7.804.035	8.523.314	3.637.285	8.936.100	7.784.311	6.976.275	4.943.300
Likvider	8.092.290	5.407.698	6.943.132	5.815.710	1.672.924	2.752.952	4.540.781	3.449.916
Kortfristede aktiver	14.476.561	13.211.733	15.466.446	9.452.995	10.609.024	10.537.263	11.517.056	8.393.216
Immaterielle aktiver og goodwill	2.305.890	2.481.618	0	0	0	0	0	0
Finansielle anlægsaktiver	232.766	227.249	205.095	200.693	202.807	193.928	192.496	214.715
Materielle aktiver	1.505.900	2.832.623	3.842.428	2.388.208	1.966.584	3.060.661	3.791.610	4.582.379
Langfristede aktiver	4.044.556	5.541.490	4.047.523	2.588.901	2.169.391	3.254.589	3.984.106	4.797.094
Aktiver	18.521.117	18.753.223	19.513.969	12.041.896	12.778.415	13.791.852	15.501.162	13.190.310

Aktiver

09.05.2023

Passiver

09.05.2023

Årsrapport	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020	2018 24.04.2019	2017 26.03.2018	2016 29.03.2017	2015 15.04.2016
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	6.799.529	5.489.762	4.964.300	3.549.695	3.293.935	2.781.515	2.811.895	2.665.268
Hensatte forpligtelser	0	200.696	0	0	0	0	0	0
Langfristet gæld til banker	1.785.856	2.543.646	1.252.371	159.098	0	0	0	0
Anden langfristet gæld	0	0	0	102.040	0	682.042	1.691.115	2.610.289
Leverandører af varer og tjenesteydelser	1.902.971	1.488.182	2.184.034	2.532.197	1.734.856	1.353.399	2.316.488	1.442.865
Kortfristede forpligtelser	9.213.583	9.192.553	11.573.847	7.696.667	9.231.669	9.937.573	10.682.835	7.813.470
Gældsforpligtelser	11.721.588	13.062.765	14.549.669	8.492.201	9.484.480	11.010.337	12.689.267	10.525.042
Forpligtelser	11.721.588	13.062.765	14.549.669	8.492.201	9.484.480	11.010.337	12.689.267	10.525.042
Passiver	18.521.117	18.753.223	19.513.969	12.041.896	12.778.415	13.791.852	15.501.162	13.190.310

Passiver

09.05.2023

Nøgletal

09.05.2023

Årsrapport	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020	2018 24.04.2019	2017 26.03.2018	2016 29.03.2017	2015 15.04.2016
Afkastningsgrad	10,6 %	4,7 %	7,1 %	4,0 %	6,4 %	0,1 %	2,5 %	10,1 %
Dækningsgrad	38,6 %	32,5 %	31,2 %	29,5 %	35,4 %	34,3 %	36,3 %	39,5 %
Resultatgrad	7,5 %	3,0 %	7,1 %	1,6 %	2,8 %	-0,2 %	0,7 %	4,3 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	19,3 %	9,7 %	28,2 %	7,2 %	15,8 %	-0,9 %	4,9 %	28,7 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	36,7 %	29,3 %	25,4 %	29,5 %	25,8 %	20,2 %	18,1 %	20,2 %
Likviditetsgrad	157,1 %	143,7 %	133,6 %	122,8 %	114,9 %	106,0 %	107,8 %	107,4 %

Resultat

09.05.2023

Gæld

09.05.2023

Årsrapport

09.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 09.05.2023)

Information om virksomhedens regnskabsklasse:This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium). The accounting policies applied to these financial statements are consistent with those applied last year.

Beretning

09.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-03-29

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 NORDUnet A/S for the financial year 01. 01. 2022 - 31. 12. 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesNORDUnet A/S is a Danish registered company. The company is a collaboration between the National Research and Education Networks (NRENs) of the five Nordic countries, and is jointly owned by the five Nordic stakeholders. NORDUnet operates a world-reaching network providing safe and stable internet and other network connectivity to the Nordic Research and Education community. NORDUnet also provides media services such as media management, video and web meeting services to the community. When procuring new equipment focus is on securing sustainable and resource efficient solutions. Where feasible NORDUnet aims to makes use of hosting centres in areas with natural cooling for increased energy efficiency. Both the Network and the Media operations have seen a strengthening of the Nordic collaboration in terms of increased NREN involvement in selected projects. Likewise, resources have been allocated to the development of the new strategy. The company’s GDPR activities have been in alignment with the planned regular reviews and update of all relevant policies and guidelines.