HENNING LARSEN ARCHITECTS A/S - CVR: 18940884

2022, DKK

23.05.2023

Bruttoresultat

265''

Primær drift

23.350'

Årets resultat

10.480'

Aktiver

370''

Kortfristede aktiver

289''

Egenkapital

126''

Afkastningsgrad

6 %

Soliditetsgrad

34 %

Likviditetsgrad

138 %

Resultat

23.05.2023

Årsrapport	2022 23.05.2023	2021 09.06.2022	2019 27.04.2021	2018 02.12.2019	2017 14.11.2018	2016 06.11.2017	2015 27.10.2016
Nettoomsætning	340.958.000	315.533.307	372.387.788	276.173.288	226.286.401	217.813.762	245.243.658
Bruttoresultat	265.199.000	0	0	0	0	0	0
Bruttoresultat	265.199.000	186.280.764	106.536.844	67.995.513	61.857.317	50.629.165	57.477.500
Resultat af primær drift	23.350.000	-10.250.061	59.774.968	30.546.882	29.976.578	23.680.036	30.070.772
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	4.870.000	4.784.488	1.182.903	2.310.549	1.375.918	2.353.768	769.675
Finansieringsomkostninger	-5.661.000	-2.649.512	-2.958.660	-1.029.359	-1.449.516	-410.828	-2.323.548
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	22.559.000	13.269.539	86.422.189	39.955.206	34.792.690	32.467.727	32.752.662
Resultat	10.480.000	14.162.172	68.733.660	31.307.884	28.008.904	26.786.813	26.917.017
Forslag til udbytte	-10.000.000	-14.000.000	-31.000.000	0	-40.000.000	-18.000.000	-16.000.000

Aktiver

23.05.2023

Årsrapport	2022 23.05.2023	2021 09.06.2022	2019 27.04.2021	2018 02.12.2019	2017 14.11.2018	2016 06.11.2017	2015 27.10.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	287.054.000	265.751.779	95.170.785	98.027.760	100.868.777	96.409.973	109.199.823
Likvider	1.780.000	6.658.590	99.415.854	45.609.031	58.665.786	53.046.585	53.579.244
Kortfristede aktiver	288.834.000	272.410.369	194.586.639	178.991.158	190.091.886	180.161.697	178.046.502
Immaterielle aktiver og goodwill	8.035.000	11.073.502	0	0	0	0	0
Finansielle anlægsaktiver	66.934.000	65.982.909	42.138.830	21.273.736	17.849.778	20.114.016	22.701.209
Materielle aktiver	6.245.000	7.931.234	10.441.292	14.166.816	10.671.355	7.680.958	7.397.745
Langfristede aktiver	81.214.000	84.987.645	52.580.122	35.440.552	28.521.133	27.794.974	30.098.954
Aktiver	370.048.000	357.398.014	247.166.761	214.431.710	218.613.019	207.956.671	208.145.456

Aktiver

23.05.2023

Passiver

23.05.2023

Årsrapport	2022 23.05.2023	2021 09.06.2022	2019 27.04.2021	2018 02.12.2019	2017 14.11.2018	2016 06.11.2017	2015 27.10.2016
Forslag til udbytte	10.000.000	14.000.000	31.000.000	0	40.000.000	18.000.000	16.000.000
Egenkapital	126.306.000	127.169.662	114.882.146	73.839.089	81.940.666	72.239.952	61.826.579
Hensatte forpligtelser	25.162.000	33.711.159	41.733.953	40.582.673	39.195.138	32.245.699	26.802.698
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		18.116.505	0	0	0	0	0
Leverandører af varer og tjenesteydelser	15.272.000	15.128.488	13.309.377	16.754.730	23.831.091	20.611.876	17.509.306
Kortfristede forpligtelser	208.644.000	178.400.688	90.550.662	100.009.948	97.477.215	103.471.020	119.516.179
Gældsforpligtelser	218.580.000	196.517.193	90.550.662	100.009.948	97.477.215	103.471.020	119.516.179
Forpligtelser	218.580.000	196.517.193	90.550.662	100.009.948	97.477.215	103.471.020	119.516.179
Passiver	370.048.000	357.398.014	247.166.761	214.431.710	218.613.019	207.956.671	208.145.456

Passiver

23.05.2023

Nøgletal

23.05.2023

Årsrapport	2022 23.05.2023	2021 09.06.2022	2019 27.04.2021	2018 02.12.2019	2017 14.11.2018	2016 06.11.2017	2015 27.10.2016
Afkastningsgrad	6,3 %	-2,9 %	24,2 %	14,2 %	13,7 %	11,4 %	14,4 %
Dækningsgrad	77,8 %	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	3,1 %	4,5 %	18,5 %	11,3 %	12,4 %	12,3 %	11,0 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	8,3 %	11,1 %	59,8 %	42,4 %	34,2 %	37,1 %	43,5 %
Payout-ratio	95,4 %	98,9 %	45,1 %	Na.	142,8 %	67,2 %	59,4 %
Gældsdæknings-nøgletal	412,5 %	-386,9 %	2.020,3 %	2.967,6 %	2.068,0 %	5.764,0 %	1.294,2 %
Soliditestgrad	34,1 %	35,6 %	46,5 %	34,4 %	37,5 %	34,7 %	29,7 %
Likviditetsgrad	138,4 %	152,7 %	214,9 %	179,0 %	195,0 %	174,1 %	149,0 %

Resultat

23.05.2023

Gæld

23.05.2023

Årsrapport

23.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 23.05.2023)

Beretning

23.05.2023

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

Ledelsespåtegning:Management's Statement on the Annual reportThe Executive Board and Board of Directors have today considered and adopted the Annual Report ofHenning Larsen Architects A/S for the financial year 2022. The Annual Report is prepared in accordance with the Danish Financial Statements Act. We consider theaccounting policies applied and the accounting estimates made are reasonable. In our opinion, the financial statements give a true and fair view of the financial position at 31 December 2022 of the Company and of theresults of the Company operations for 2022. In our opinion, the Director's report includes a true and fair account of the development in the operations and financial positions of the Company and of the results for the year as well as the financial position. We recommend the Annual Report to be adopted at the Annual General Meeting. The Annual Report was presented and approved at the Annual General Meeting on 29 March 2023.