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2023, DKK
17.05.2024
Bruttoresultat

17.428'

Primær drift

3.991'

Årets resultat

3.242'

Aktiver

33.658'

Kortfristede aktiver

25.652'

Egenkapital

14.321'

Afkastningsgrad

12 %

Soliditetsgrad

43 %

Likviditetsgrad

144 %

Resultat
17.05.2024
Årsrapport
2023
17.05.2024
2022
17.04.2023
2021
02.06.2022
2020
22.03.2021
2019
27.05.2020
2018
27.05.2019
2017
04.04.2018
2016
18.04.2017
2015
18.04.2016
Nettoomsætning
Bruttoresultat17.428.31213.964.51111.135.73912.303.63713.405.79610.989.84013.364.84211.992.45211.178.521
Resultat af primær drift3.990.8261.853.472-959.936-397.354726.624-1.546.260395.719-847.576-1.800.621
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter365.50971.64341.26986.949196.955202.861220.226113.41298.815
Finansieringsomkostninger-196.885-300.475-303.136-222.588-290.230-298.404-371.041-306.097-405.102
Andre finansielle omkostninger000000000
Resultat før skat4.159.4501.624.640-1.221.803-532.993633.349-1.641.803244.904-1.040.261-2.106.908
Resultat3.241.7321.263.091-961.734-419.451492.142-1.282.935184.601-813.987-1.643.788
Forslag til udbytte000000000
Aktiver
17.05.2024
Årsrapport
2023
17.05.2024
2022
17.04.2023
2021
02.06.2022
2020
22.03.2021
2019
27.05.2020
2018
27.05.2019
2017
04.04.2018
2016
18.04.2017
2015
18.04.2016
Kortfristede varebeholdninger8.861.7345.565.7575.455.2624.538.9684.165.9264.239.2114.004.0463.999.6974.668.168
Kortfristede tilgodehavender fra salg og tjenesteydelser 15.438.35510.854.2438.045.5958.497.7357.897.8889.830.5297.927.86911.153.55610.256.055
Likvider1.342.5187.05819.37819.21619.56317.05113.18514.99814.798
Kortfristede aktiver25.652.28716.436.08413.526.97513.060.58112.088.23914.091.49511.952.16415.174.98514.945.263
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver000000000
Materielle aktiver8.005.6598.361.7948.986.3009.618.29510.209.01510.591.67811.157.88811.769.13411.151.672
Langfristede aktiver8.005.6598.361.7948.986.3009.618.29510.209.01510.591.67811.157.88811.769.13411.151.672
Aktiver33.657.94624.797.87822.513.27522.678.87622.297.25424.683.17323.110.05226.944.11926.096.935
Aktiver
17.05.2024
Passiver
17.05.2024
Årsrapport
2023
17.05.2024
2022
17.04.2023
2021
02.06.2022
2020
22.03.2021
2019
27.05.2020
2018
27.05.2019
2017
04.04.2018
2016
18.04.2017
2015
18.04.2016
Forslag til udbytte000000000
Egenkapital14.320.53811.078.8069.815.71510.777.44911.196.90010.704.75811.987.69311.803.09212.617.079
Hensatte forpligtelser1.186.028719.046357.497617.566731.108589.901948.769888.4661.114.740
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser2.934.4711.714.6022.299.8901.500.5031.350.3451.750.3904.307.0292.018.3561.039.570
Kortfristede forpligtelser17.765.17112.334.02611.186.3909.684.8958.339.05410.940.9797.317.44710.992.3459.624.959
Gældsforpligtelser18.151.38013.000.02612.340.06311.283.86110.369.24613.388.51410.173.59014.252.56112.365.116
Forpligtelser18.151.38013.000.02612.340.06311.283.86110.369.24613.388.51410.173.59014.252.56112.365.116
Passiver33.657.94624.797.87822.513.27522.678.87622.297.25424.683.17323.110.05226.944.11926.096.935
Passiver
17.05.2024
Nøgletal
17.05.2024
Årsrapport
2023
17.05.2024
2022
17.04.2023
2021
02.06.2022
2020
22.03.2021
2019
27.05.2020
2018
27.05.2019
2017
04.04.2018
2016
18.04.2017
2015
18.04.2016
Afkastningsgrad 11,9 %7,5 %-4,3 %-1,8 %3,3 %-6,3 %1,7 %-3,1 %-6,9 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 22,6 %11,4 %-9,8 %-3,9 %4,4 %-12,0 %1,5 %-6,9 %-13,0 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 2.027,0 %616,8 %-316,7 %-178,5 %250,4 %-518,2 %106,7 %-276,9 %-444,5 %
Soliditestgrad 42,5 %44,7 %43,6 %47,5 %50,2 %43,4 %51,9 %43,8 %48,3 %
Likviditetsgrad 144,4 %133,3 %120,9 %134,9 %145,0 %128,8 %163,3 %138,1 %155,3 %
Resultat
17.05.2024
Gæld
17.05.2024
Årsrapport
17.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 17.05.2024)
Information om virksomhedens regnskabsklasse:The annual report of Munkebo Clemco A/S for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, as well as provisions applying to reporting class C entities. The accounting policies applied are consistent with those of last year. The annual report for 2023 is presented in DKK
Oplysning om pantsætninger og sikkerhedsstillelser:As security for mortgage debt totalling kDKK 685, the Company has granted charges on land and buildings carried at kDKK 7.454 at December 31st 2023. The company has issued owner's mortgages totalling kDKK 348, secured on the abovementioned land and buildings as well as items of property, plant and equipment. Hereof, owner's mortgages totalling kDKK 348 are retained by the company. As security for bank debts, the Company has provided letter of indemnity (company charges) kDKK 6.000 in unsecured claims, inventory, operations furniture / equipment and intangible rights.
Beretning
17.05.2024
Beskrivelse af usikkerhed ved indregning eller måling:Recognition and measurement uncertainties The recognition and measurement of items in the annual report is not associated with any uncertainty.
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 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 executive board have today discussed and approved the annual report of Munkebo Clemco A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The company’s main activity consists of production and sales of equipment for surface treatment
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