BAADER Food Systems Denmark A/S - CVR: 19189511

2022, DKK

24.05.2023

Bruttoresultat

103''

Primær drift

8.658'

Årets resultat

47.585'

Aktiver

642''

Kortfristede aktiver

Na.

Egenkapital

333''

Afkastningsgrad

1 %

Soliditetsgrad

52 %

Likviditetsgrad

0 %

Resultat

24.05.2023

Årsrapport	2022 24.05.2023	2021 03.06.2022	2020 06.07.2021	2019 08.09.2020	2018 13.06.2019	2017 31.05.2018	2016 26.06.2017	2015 14.06.2016
Nettoomsætning	610.268.661	708.619.629	609.883.545	559.723.214	558.766.315	732.813.954	594.576.066	552.021.371
Bruttoresultat	102.748.934	88.995.053	93.110.548	73.807.246	56.192.529	87.564.695	76.990.141	0
Resultat af primær drift	8.658.162	11.782.182	17.585.541	1.068.979	-24.151.682	6.769.757	-2.529.804	5.182.567
Indtægter af kapitalandele (tilknyttede og associerede)	41.999.956	33.717.303	10.727.124	35.197.376	17.422.880	14.721.754	20.381.664	14.291.535
Finansielle indtægter	455.373	1.205.561	49.881	29.776	14.602	159.050	113	223
Finansieringsomkostninger	-3.440.579	-2.838.744	-2.762.814	-4.777.650	-3.317.468	-2.257.863	-2.347.379	0
Andre finansielle omkostninger	0	0	0	0	0	0	0	3.221.662
Resultat før skat	47.672.912	43.866.302	25.599.732	31.518.481	-10.031.668	19.392.698	15.504.594	16.252.663
Resultat	47.585.157	42.572.322	23.339.154	31.834.707	-4.542.250	17.220.933	15.412.694	16.421.629
Forslag til udbytte	-42.000.000	-37.250.000	0	0	0	0	0	-7.500.000

Aktiver

24.05.2023

Årsrapport	2022 24.05.2023	2021 03.06.2022	2020 06.07.2021	2019 08.09.2020	2018 13.06.2019	2017 31.05.2018	2016 26.06.2017	2015 14.06.2016
Kortfristede varebeholdninger	87.315.525	53.840.692	56.744.734	66.516.784	73.354.965	71.096.146	63.913.115	66.682.008
Kortfristede tilgodehavender fra salg og tjenesteydelser	141.505.810	128.285.065	111.448.736	131.452.314	129.114.057	90.695.765	98.229.514	109.993.974
Likvider	29.019.774	22.694.004	13.021.734	11.703.501	5.146.016	15.131.212	5.456.761	3.178.600
Kortfristede aktiver	0	0	0	0	0	0	0	179.854.582
Immaterielle aktiver og goodwill	100.499.356	108.190.769	145.556.825	165.491.813	163.730.864	155.729.098	128.587.715	74.698.027
Finansielle anlægsaktiver	266.022.716	191.428.685	168.873.325	175.865.913	159.414.124	147.798.836	143.056.680	137.337.018
Materielle aktiver	17.802.270	14.065.184	12.829.047	11.674.548	14.279.622	17.261.857	28.426.707	31.089.500
Langfristede aktiver	384.324.342	313.684.638	327.259.197	353.032.274	337.424.610	320.789.791	300.071.102	243.124.545
Aktiver	642.165.451	518.504.399	508.474.401	562.704.873	545.039.648	497.712.914	467.670.492	422.979.127

Aktiver

24.05.2023

Passiver

24.05.2023

Årsrapport	2022 24.05.2023	2021 03.06.2022	2020 06.07.2021	2019 08.09.2020	2018 13.06.2019	2017 31.05.2018	2016 26.06.2017	2015 14.06.2016
Forslag til udbytte	42.000.000	37.250.000	0	0	0	0	0	7.500.000
Egenkapital	333.209.806	312.382.393	255.837.563	248.503.568	214.235.145	213.507.157	209.863.864	196.465.675
Hensatte forpligtelser	16.775.515	16.547.308	17.334.739	16.008.835	15.634.444	21.914.872	16.321.228	13.330.463
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld		13.557.080	13.491.780	44.499.618	18.637.000	0	0	0
Leverandører af varer og tjenesteydelser	37.796.173	42.466.127	37.592.395	59.628.161	64.258.165	92.675.513	59.879.828	58.933.096
Kortfristede forpligtelser	277.318.395	176.017.618	220.958.085	249.364.344	290.688.015	255.790.482	233.376.348	204.301.240
Gældsforpligtelser	292.180.130	189.574.698	235.302.099	298.192.470	315.170.059	262.290.885	241.485.400	213.182.989
Forpligtelser	292.180.130	189.574.698	235.302.099	298.192.470	315.170.059	262.290.885	241.485.400	213.182.989
Passiver	642.165.451	518.504.399	508.474.401	562.704.873	545.039.648	497.712.914	467.670.492	422.979.127

Passiver

24.05.2023

Nøgletal

24.05.2023

Årsrapport	2022 24.05.2023	2021 03.06.2022	2020 06.07.2021	2019 08.09.2020	2018 13.06.2019	2017 31.05.2018	2016 26.06.2017	2015 14.06.2016
Afkastningsgrad	1,3 %	2,3 %	3,5 %	0,2 %	-4,4 %	1,4 %	-0,5 %	1,2 %
Dækningsgrad	16,8 %	12,6 %	15,3 %	13,2 %	10,1 %	11,9 %	12,9 %	Na.
Resultatgrad	7,8 %	6,0 %	3,8 %	5,7 %	-0,8 %	2,3 %	2,6 %	3,0 %
Varelagerets omsætningshastighed	7,0	13,2	10,7	8,4	7,6	10,3	9,3	8,3
Egenkapitals-forretning	14,3 %	13,6 %	9,1 %	12,8 %	-2,1 %	8,1 %	7,3 %	8,4 %
Payout-ratio	88,3 %	87,5 %	Na.	Na.	Na.	Na.	Na.	45,7 %
Gældsdæknings-nøgletal	251,6 %	415,0 %	636,5 %	22,4 %	-728,0 %	299,8 %	-107,8 %	Na.
Soliditestgrad	51,9 %	60,2 %	50,3 %	44,2 %	39,3 %	42,9 %	44,9 %	46,4 %
Likviditetsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	88,0 %

Resultat

24.05.2023

Gæld

24.05.2023

Årsrapport

24.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.05.2023)

Information om virksomhedens regnskabsklasse:The Annual Report of BAADER Food Systems Denmark A/S for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act for enterprises in reporting class C, large-size enterprises. Regnskabsklasse C, stor virksomhed1 true The Annual Report is prepared consistently with the accounting principles applied last year.

Beretning

24.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-03

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Exceptional matters The annual report of 2022 has not been affected by unusual circumstances.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today the Board of Directors and Executive Board have discussed and approved the Annual Report of BAADER Food Systems Denmark A/S for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities BAADER Food Systems Denmark A/S develop, produce and sell spareparts, machines and complete plants for slaughtering and processing of poultry as well as weighing and grading equipment. The weighing and grading equipment can also be used in the fish as well as other food industries. Sales, marketing and service in several important markets takes place directly through subsidiaries.