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2023, DKK
19.03.2024
Bruttoresultat

26.302'

Primær drift

15.064'

Årets resultat

11.291'

Aktiver

72.257'

Kortfristede aktiver

69.916'

Egenkapital

35.911'

Afkastningsgrad

21 %

Soliditetsgrad

50 %

Likviditetsgrad

193 %

Resultat
19.03.2024
Årsrapport
2023
19.03.2024
2022
13.03.2023
2021
22.03.2022
2020
23.03.2021
2019
07.04.2020
2018
12.03.2019
2017
01.03.2018
2016
21.03.2017
2015
22.03.2016
Nettoomsætning
Bruttoresultat26.301.60749.819.16541.422.93030.538.62739.272.98441.545.67232.340.52521.244.06919.687.000
Resultat af primær drift15.064.01532.809.30926.795.15415.752.65917.828.17420.435.13015.962.2196.337.4015.680.000
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter195.507890.688306.882415.1971.711.0901.709.7401.071.414278.78612
Finansieringsomkostninger000000000
Andre finansielle omkostninger-745.836-251.452-231.445-1.698.976-1.335.440-1.728.583-206.571-1.328.239-823.627
Resultat før skat14.513.68633.448.54526.870.59114.468.88018.203.82420.416.28716.827.0625.287.9484.856.158
Resultat11.291.04726.082.95920.913.65011.241.60814.149.03715.906.72013.105.3624.099.6883.670.000
Forslag til udbytte-4.000.000-4.000.000-2.000.000-2.000.0000-2.000.000-5.000.000-1.000.000-700.000
Aktiver
19.03.2024
Årsrapport
2023
19.03.2024
2022
13.03.2023
2021
22.03.2022
2020
23.03.2021
2019
07.04.2020
2018
12.03.2019
2017
01.03.2018
2016
21.03.2017
2015
22.03.2016
Kortfristede varebeholdninger38.674.76457.384.42637.680.19927.944.39650.809.40944.372.07731.112.66031.436.76432.087.554
Kortfristede tilgodehavender fra salg og tjenesteydelser 30.146.96236.567.63631.159.43828.715.17322.441.72727.768.81524.558.22416.596.60714.651.857
Likvider1.094.1963.407.9275.600.2681.109.7025.933.72511.185122.079916.06533.671
Kortfristede aktiver69.915.92297.359.98974.439.90557.769.27179.184.86172.152.07755.792.96348.949.43646.773.082
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver1.167.6401.119.2821.076.7221.054.4981.030.0651.007.009984.514960.934922.557
Materielle aktiver1.173.4881.472.9361.746.178507.728414.225579.318391.951460.002963.040
Langfristede aktiver2.341.1282.592.2182.822.9001.562.2261.444.2901.586.3271.376.4651.420.9361.885.597
Aktiver72.257.05099.952.20777.262.80559.331.49780.629.15173.738.40457.169.42850.370.37248.659.000
Aktiver
19.03.2024
Passiver
19.03.2024
Årsrapport
2023
19.03.2024
2022
13.03.2023
2021
22.03.2022
2020
23.03.2021
2019
07.04.2020
2018
12.03.2019
2017
01.03.2018
2016
21.03.2017
2015
22.03.2016
Forslag til udbytte4.000.0004.000.0002.000.0002.000.00002.000.0005.000.0001.000.000700.000
Egenkapital35.910.93144.619.88436.536.92427.623.27417.481.66628.098.12323.191.40313.986.04112.486.000
Hensatte forpligtelser29.00030.00020.000000000
Langfristet gæld til banker00000000279.203
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser29.740.06535.462.91624.935.79018.444.31915.465.23029.318.73420.066.03719.750.12917.302.673
Kortfristede forpligtelser36.317.11955.302.32340.705.88131.320.75363.034.26345.640.28133.978.02536.384.33135.742.810
Gældsforpligtelser36.317.11955.302.32340.705.88131.708.22363.147.48545.640.28133.978.02536.384.33136.172.326
Forpligtelser36.317.11955.302.32340.705.88131.708.22363.147.48545.640.28133.978.02536.384.33136.172.326
Passiver72.257.05099.952.20777.262.80559.331.49780.629.15173.738.40457.169.42850.370.37248.658.679
Passiver
19.03.2024
Nøgletal
19.03.2024
Årsrapport
2023
19.03.2024
2022
13.03.2023
2021
22.03.2022
2020
23.03.2021
2019
07.04.2020
2018
12.03.2019
2017
01.03.2018
2016
21.03.2017
2015
22.03.2016
Afkastningsgrad 20,8 %32,8 %34,7 %26,6 %22,1 %27,7 %27,9 %12,6 %11,7 %
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 31,4 %58,5 %57,2 %40,7 %80,9 %56,6 %56,5 %29,3 %29,4 %
Payout-ratio 35,4 %15,3 %9,6 %17,8 %Na.12,6 %38,2 %24,4 %19,1 %
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.Na.Na.
Soliditestgrad 49,7 %44,6 %47,3 %46,6 %21,7 %38,1 %40,6 %27,8 %25,7 %
Likviditetsgrad 192,5 %176,1 %182,9 %184,4 %125,6 %158,1 %164,2 %134,5 %130,9 %
Resultat
19.03.2024
Gæld
19.03.2024
Årsrapport
19.03.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 19.03.2024)
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). Management has evaluated the presentation of the income-statement with the purpose of determine whether the income statement presentation used in prior years (functional split) is not the best presentation of the activity in the company. Sinse the activity is trading company, management has determined that it will provide a better view of the activity of the company to present the income statement using the nature of expense method. The change in presentation is made retroactive, so that the comparative figures in the income statement for 2022 is also based on the nature of expense method. The change has not impacted the net result for the year, total assets or equity. Except for this the accounting policies applied to these financial statements are consistent with those applied last year. The accounting policies applied to these financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:15 Assets charged and collateralBank debt is secured by way of registered company charge of DKK 40,000k.
Beretning
19.03.2024
Dato for ledelsens godkendelse af årsrapporten:2024-03-15
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 Ropenhagen A/S for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe Company’s main acitivity is sale and distribution of steel cables.