NORDUNET A/S - CVR: 17490346

2023, EUR

24.05.2024

Bruttoresultat

5.182'

Primær drift

546'

Årets resultat

576'

Aktiver

19.550'

Kortfristede aktiver

16.498'

Egenkapital

7.376'

Afkastningsgrad

3 %

Soliditetsgrad

38 %

Likviditetsgrad

162 %

Resultat

24.05.2024

Årsrapport	2023 24.05.2024	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020
Nettoomsætning	16.364.972	17.562.993	17.925.243	19.684.247	15.942.643
Bruttoresultat	5.181.764	6.771.239	5.817.141	6.136.249	4.708.071
Resultat af primær drift	546.432	1.966.749	877.113	1.394.960	481.666
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	463.067	159.796	145.792	391.718	155.681
Finansieringsomkostninger	0	0	0	0	0
Andre finansielle omkostninger	-246.045	-249.855	-229.747	-484.451	-237.534
Resultat før skat	763.454	1.876.690	793.158	1.302.227	399.813
Resultat	576.290	1.309.767	530.504	1.400.099	256.819
Forslag til udbytte	0	0	0	0	0

Aktiver

24.05.2024

Årsrapport	2023 24.05.2024	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.425.763	6.384.271	7.804.035	8.523.314	3.637.285
Likvider	9.071.980	8.092.290	5.407.698	6.943.132	5.815.710
Kortfristede aktiver	16.497.743	14.476.561	13.211.733	15.466.446	9.452.995
Immaterielle aktiver og goodwill	2.125.474	2.305.890	2.481.618	0	0
Finansielle anlægsaktiver	130.465	232.766	227.249	205.095	200.693
Materielle aktiver	796.107	1.505.900	2.832.623	3.842.428	2.388.208
Langfristede aktiver	3.052.046	4.044.556	5.541.490	4.047.523	2.588.901
Aktiver	19.549.789	18.521.117	18.753.223	19.513.969	12.041.896

Aktiver

24.05.2024

Passiver

24.05.2024

Årsrapport	2023 24.05.2024	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020
Forslag til udbytte	0	0	0	0	0
Egenkapital	7.375.819	6.799.529	5.489.762	4.964.300	3.549.695
Hensatte forpligtelser	0	0	200.696	0	0
Langfristet gæld til banker	1.678.570	1.785.856	2.543.646	1.252.371	159.098
Anden langfristet gæld		0	0	0	102.040
Leverandører af varer og tjenesteydelser	3.058.187	1.902.971	1.488.182	2.184.034	2.532.197
Kortfristede forpligtelser	10.209.864	9.213.583	9.192.553	11.573.847	7.696.667
Gældsforpligtelser	12.173.970	11.721.588	13.062.765	14.549.669	8.492.201
Forpligtelser	12.173.970	11.721.588	13.062.765	14.549.669	8.492.201
Passiver	19.549.789	18.521.117	18.753.223	19.513.969	12.041.896

Passiver

24.05.2024

Nøgletal

24.05.2024

Årsrapport	2023 24.05.2024	2022 09.05.2023	2021 27.04.2022	2020 29.04.2021	2019 03.05.2020
Afkastningsgrad	2,8 %	10,6 %	4,7 %	7,1 %	4,0 %
Dækningsgrad	31,7 %	38,6 %	32,5 %	31,2 %	29,5 %
Resultatgrad	3,5 %	7,5 %	3,0 %	7,1 %	1,6 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	7,8 %	19,3 %	9,7 %	28,2 %	7,2 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.
Soliditestgrad	37,7 %	36,7 %	29,3 %	25,4 %	29,5 %
Likviditetsgrad	161,6 %	157,1 %	143,7 %	133,6 %	122,8 %

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: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

24.05.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-10

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 NORDUnet A/S for the financial year 01. 01. 2023 - 31. 12. 2023.

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 secure and stable internet and network connectivity services to the Nordic Research and Education community. NORDUnet also provides various services to support research and education like media management, video and web meeting services. Procurement of new equipment is executed with focus on securing sustainable and resource efficient solutions. Where feasible NORDUnet aims to utilize hosting centres in areas with natural cooling and green power to minimise its environmental impact. 2023 has seen a strengthening of the Nordic collaboration in terms of increased NREN involvement in joint projects, especially within the areas of Arctic connectivity and the European Open Science Cloud. Likewise, NREN resources have been allocated to the development of the new NORDUnet strategy. The company’s GDPR activities have been in alignment with the planned regular reviews and update of all relevant policies and guidelines. An updated strategy, spanning 2024-2028, has been developed and adopted by the NORDUnet board. The updated ambition for NORDUnet now reads: NORDUnet’s ambition is to be recognized as the best international collaborators in the world, deliver a world-class technology platform for the knowledge sector, and actively enhance the digitalization of research and education for the benefit of the Nordic countries. A reorganisation reflecting the needs for delivering internal services as well as an external focus was completed during 2023. NORDUnet is now organised into three divisions; Finance, Core Services, and Strategic Engagement.