Burkert Danmark A/S - CVR: 19185818

2023, DKK

12.03.2024

Bruttoresultat

35.366'

Primær drift

10.348'

Årets resultat

8.118'

Aktiver

63.188'

Kortfristede aktiver

61.836'

Egenkapital

56.840'

Afkastningsgrad

16 %

Soliditetsgrad

90 %

Likviditetsgrad

+500%

Resultat

12.03.2024

Årsrapport	2023 12.03.2024	2022 27.06.2023	2021 31.05.2022	2020 27.04.2021	2019 26.03.2020	2018 08.03.2019	2017 18.05.2018	2016 09.06.2017	2015 01.06.2016
Nettoomsætning	152.307.077	155.534.307	142.082.318	145.480.898	143.072.522	140.215.801	136.640.352	126.057.258	129.255.304
Bruttoresultat	35.366.465	35.561.192	31.768.027	29.930.897	26.009.546	26.446.884	25.437.926	22.202.506	22.861.714
Resultat af primær drift	10.348.460	11.434.525	9.416.441	8.926.414	5.713.865	7.239.503	5.859.163	3.802.114	4.285.244
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	567	0	3	448
Finansieringsomkostninger	-75.813	-312.430	-340.244	-309.191	-214.621	-183.363	-166.665	-124.390	-133.610
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	10.272.647	11.122.095	9.076.197	8.617.223	5.499.244	7.056.707	5.692.498	3.677.727	4.152.082
Resultat	8.117.985	8.698.375	7.126.273	6.723.287	4.276.229	5.527.723	4.374.368	2.824.500	3.100.034
Forslag til udbytte	-8.000.000	-5.000.000	0	-7.500.000	-3.000.000	0	-2.000.000	-1.000.000	0

Aktiver

12.03.2024

Årsrapport	2023 12.03.2024	2022 27.06.2023	2021 31.05.2022	2020 27.04.2021	2019 26.03.2020	2018 08.03.2019	2017 18.05.2018	2016 09.06.2017	2015 01.06.2016
Kortfristede varebeholdninger	23.106.909	34.313.604	27.393.679	11.610.458	15.742.943	17.698.450	12.836.287	13.345.237	14.288.271
Kortfristede tilgodehavender fra salg og tjenesteydelser	24.260.953	23.673.991	22.514.556	21.057.549	17.532.603	19.753.778	19.280.649	16.860.400	17.879.441
Likvider	14.468.008	3.199.124	6.818.690	20.171.229	12.483.063	4.987.138	6.906.025	5.586.729	5.063
Kortfristede aktiver	61.835.870	61.186.719	56.726.925	52.839.236	45.758.609	42.439.366	39.022.961	35.792.366	37.505.189
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	875.660	808.083	778.708	743.039	767.128	730.279	718.835	714.946	710.373
Materielle aktiver	476.706	550.419	695.789	774.633	467.728	415.136	365.327	568.932	781.933
Langfristede aktiver	1.352.366	1.358.502	1.474.497	1.517.672	1.234.856	1.145.415	1.084.162	1.283.878	1.492.306
Aktiver	63.188.236	62.545.221	58.201.422	54.356.908	46.993.465	43.584.781	40.107.123	37.076.244	38.997.495

Aktiver

12.03.2024

Passiver

12.03.2024

Årsrapport	2023 12.03.2024	2022 27.06.2023	2021 31.05.2022	2020 27.04.2021	2019 26.03.2020	2018 08.03.2019	2017 18.05.2018	2016 09.06.2017	2015 01.06.2016
Forslag til udbytte	8.000.000	5.000.000	0	7.500.000	3.000.000	0	2.000.000	1.000.000	0
Egenkapital	56.840.181	53.722.096	45.023.925	45.397.448	41.674.161	37.397.932	33.870.209	30.495.841	27.671.340
Hensatte forpligtelser	0	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	594.026	0	0	0	0
Leverandører af varer og tjenesteydelser	844.007	1.514.219	1.081.249	567.261	478.884	1.136.137	853.197	935.962	771.095
Kortfristede forpligtelser	6.348.055	8.823.125	13.177.497	8.959.460	4.725.278	6.186.849	6.236.914	6.580.403	11.326.155
Gældsforpligtelser	6.348.055	8.823.125	13.177.497	8.959.460	5.319.304	6.186.849	6.236.914	6.580.403	11.326.155
Forpligtelser	6.348.055	8.823.125	13.177.497	8.959.460	5.319.304	6.186.849	6.236.914	6.580.403	11.326.155
Passiver	63.188.236	62.545.221	58.201.422	54.356.908	46.993.465	43.584.781	40.107.123	37.076.244	38.997.495

Passiver

12.03.2024

Nøgletal

12.03.2024

Årsrapport	2023 12.03.2024	2022 27.06.2023	2021 31.05.2022	2020 27.04.2021	2019 26.03.2020	2018 08.03.2019	2017 18.05.2018	2016 09.06.2017	2015 01.06.2016
Afkastningsgrad	16,4 %	18,3 %	16,2 %	16,4 %	12,2 %	16,6 %	14,6 %	10,3 %	11,0 %
Dækningsgrad	23,2 %	22,9 %	22,4 %	20,6 %	18,2 %	18,9 %	18,6 %	17,6 %	17,7 %
Resultatgrad	5,3 %	5,6 %	5,0 %	4,6 %	3,0 %	3,9 %	3,2 %	2,2 %	2,4 %
Varelagerets omsætningshastighed	6,6	4,5	5,2	12,5	9,1	7,9	10,6	9,4	9,0
Egenkapitals-forretning	14,3 %	16,2 %	15,8 %	14,8 %	10,3 %	14,8 %	12,9 %	9,3 %	11,2 %
Payout-ratio	98,5 %	57,5 %	Na.	111,6 %	70,2 %	Na.	45,7 %	35,4 %	Na.
Gældsdæknings-nøgletal	13.650,0 %	3.659,9 %	2.767,6 %	2.887,0 %	2.662,3 %	3.948,2 %	3.515,5 %	3.056,6 %	3.207,3 %
Soliditestgrad	90,0 %	85,9 %	77,4 %	83,5 %	88,7 %	85,8 %	84,4 %	82,3 %	71,0 %
Likviditetsgrad	974,1 %	693,5 %	430,5 %	589,8 %	968,4 %	686,0 %	625,7 %	543,9 %	331,1 %

Resultat

12.03.2024

Gæld

12.03.2024

Årsrapport

12.03.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 12.03.2024)

Information om virksomhedens regnskabsklasse:The annual report of Burkert Danmark A/S for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C. The accounting policies applied are consistent with those of last year. The annual report for 2023 is presented in DKK

Beretning

12.03.2024

Beskrivelse af usikkerhed ved indregning eller måling:Recognition and measurement uncertainties

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual matters The Company's financial position at 31 December 2023 and the results of its operations and cash flows for the financial year ended 31 December 2023 are not affected by any unusual matters.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Supervisory Board and Management have today discussed and approved the annual report of Burkert Danmark A/S for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The Company is a wholly owned sales company in the international part of the Burkert Group. The Company sells products and systems for controlling fluids and gases. The product range consists of a wide range of valve types, sensors and instruments. These products are sold as components or as customized solutions. Main business segments are Water, Hygienic, Micro, Gas and the industries connected to these segments. The most important customers are the processing industry and machine manufacturer. We cover the whole country of Denmark and Greenland, Farø Island and Iceland. We have 32 employees and 2 locations. Main location is in Herlev and 2nd is in Århus. The Company now also develops and manufactures system solutions to a greater extent.