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2022, DKK
02.05.2023
Bruttoresultat

203''

Primær drift

44.467'

Årets resultat

56.835'

Aktiver

371''

Kortfristede aktiver

155''

Egenkapital

142''

Afkastningsgrad

12 %

Soliditetsgrad

38 %

Likviditetsgrad

99 %

Resultat
02.05.2023
Årsrapport
2022
02.05.2023
2021
11.05.2022
2020
06.05.2021
2019
20.04.2020
2018
16.04.2019
2017
20.04.2018
2016
02.06.2017
2015
31.05.2016
Nettoomsætning769.021.000589.066.000496.463.000488.905.000456.239.000403.172.000373.003.000351.049.000
Bruttoresultat203.176.000162.448.000139.261.00086.300.00087.700.00079.300.00085.600.00087.100.000
Resultat af primær drift44.467.00037.278.00033.112.00025.429.00014.822.00013.714.0009.624.0009.681.000
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter2.159.0002.779.0002.267.0001.707.0001.631.0001.423.0001.402.0001.381.000
Finansieringsomkostninger-1.736.000-1.043.000-713.000-420.000-328.000-241.000-349.000-386.000
Andre finansielle omkostninger00000000
Resultat før skat68.340.00040.782.00038.346.00029.971.0009.774.00020.259.0008.470.0009.830.000
Resultat56.835.00032.239.00030.376.00023.487.0007.508.00015.679.0006.253.0007.412.000
Forslag til udbytte-28.000.000-15.000.000-15.000.000-3.000.000-6.000.000-10.000.000-6.000.000-8.000.000
Aktiver
02.05.2023
Årsrapport
2022
02.05.2023
2021
11.05.2022
2020
06.05.2021
2019
20.04.2020
2018
16.04.2019
2017
20.04.2018
2016
02.06.2017
2015
31.05.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 102.138.000104.978.00063.497.00058.946.00056.875.00049.373.00050.289.00045.369.000
Likvider53.004.00021.553.00054.949.00025.701.00022.701.00024.029.00013.692.00017.564.000
Kortfristede aktiver155.144.000126.535.000118.455.00084.661.00079.598.00073.433.00064.023.00062.990.000
Immaterielle aktiver og goodwill37.654.00043.669.00019.209.00022.107.00025.387.00010.978.0008.844.00010.804.000
Finansielle anlægsaktiver63.193.00019.754.00014.297.00011.097.00010.042.00012.633.0008.653.0005.024.000
Materielle aktiver115.445.000111.682.00089.002.00075.502.00056.201.00039.413.00039.837.00044.928.000
Langfristede aktiver216.292.000175.105.000122.508.000108.706.00091.630.00063.024.00057.334.00060.756.000
Aktiver371.436.000301.640.000240.963.000193.367.000171.228.000136.457.000121.357.000123.746.000
Aktiver
02.05.2023
Passiver
02.05.2023
Årsrapport
2022
02.05.2023
2021
11.05.2022
2020
06.05.2021
2019
20.04.2020
2018
16.04.2019
2017
20.04.2018
2016
02.06.2017
2015
31.05.2016
Forslag til udbytte28.000.00015.000.00015.000.0003.000.0006.000.00010.000.0006.000.0008.000.000
Egenkapital141.703.000100.534.00083.356.00065.870.00048.476.00051.394.00041.995.00043.745.000
Hensatte forpligtelser13.546.00012.278.0008.877.0008.162.0000000
Langfristet gæld til banker00000000
Anden langfristet gæld7.828.0007.887.0007.747.0002.810.0000000
Leverandører af varer og tjenesteydelser123.503.00094.591.00067.368.00063.358.00081.422.00058.380.00052.126.00046.208.000
Kortfristede forpligtelser157.138.000130.499.00093.467.00081.388.00098.151.00074.763.00064.835.00060.156.000
Gældsforpligtelser216.187.000188.828.000148.730.000119.335.000115.693.00078.632.00072.985.00073.078.000
Forpligtelser216.187.000188.828.000148.730.000119.335.000115.693.00078.632.00072.985.00073.078.000
Passiver371.436.000301.640.000240.963.000193.367.000171.228.000136.457.000121.357.000123.746.000
Passiver
02.05.2023
Nøgletal
02.05.2023
Årsrapport
2022
02.05.2023
2021
11.05.2022
2020
06.05.2021
2019
20.04.2020
2018
16.04.2019
2017
20.04.2018
2016
02.06.2017
2015
31.05.2016
Afkastningsgrad 12,0 %12,4 %13,7 %13,2 %8,7 %10,1 %7,9 %7,8 %
Dækningsgrad 26,4 %27,6 %28,1 %17,7 %19,2 %19,7 %22,9 %24,8 %
Resultatgrad 7,4 %5,5 %6,1 %4,8 %1,6 %3,9 %1,7 %2,1 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 40,1 %32,1 %36,4 %35,7 %15,5 %30,5 %14,9 %16,9 %
Payout-ratio 49,3 %46,5 %49,4 %12,8 %79,9 %63,8 %96,0 %107,9 %
Gældsdæknings-nøgletal 2.561,5 %3.574,1 %4.644,0 %6.054,5 %4.518,9 %5.690,5 %2.757,6 %2.508,0 %
Soliditestgrad 38,2 %33,3 %34,6 %34,1 %28,3 %37,7 %34,6 %35,4 %
Likviditetsgrad 98,7 %97,0 %126,7 %104,0 %81,1 %98,2 %98,7 %104,7 %
Resultat
02.05.2023
Gæld
02.05.2023
Årsrapport
02.05.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 02.05.2023)
Oplysning om pantsætninger og sikkerhedsstillelser:Mortgages and collateraltDKK20222021Collateral for credit institutions has been providedwith operating equipment with a carriying value of 6.080 6.929 The carrying value of leased assets that are collateralfor finance lease liabilities amounts to 75.870 69.434 The parent company has issued unlimited surety for the subsidiaries’ obligations towards a bank.
Beretning
02.05.2023
Dato for ledelsens godkendelse af årsrapporten:2023-03-20
Ledelsespåtegning:STATEMENT BY MANAGEMENT
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today discussed and approved the annual report ofAnders Nielsen & Co A/S for the financial year 1 January – 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Main activitiesAnders Nielsen & Co A/S - ANCOTRANS (hereafter referred to as ‘the Group’ meaning the consolidatedgroup of companies) operates within the container transportation industry to/from port terminals inDenmark, Sweden, Germany & Benelux. The Group is offering both truck and rail solutions. A proprietary rail solution is operated in Swedenbetween Gothenburg and Nassjo and intermodal transports in Germany & Benelux are a part of thetransport options offered to our customers. The Group is the market leader within container road transportation in Denmark and Germany. An important strategic focus area is to grow the activities and increase the market shares considerablyin Sweden, Germany and the Netherlands in order to become a regional market leader in all present andalso new markets as part of our Strategy 2026. The total capacity of trucks and chassis continued to grow during 2022 to support the high growth indemand and increasing volumes. We now have more than 2. 000 chassis and trailers in our fleet. The Group operated 875 - 900 trucks intotal during 2022. The share of own trucks is still increasing tocompensate the effect of the EU MobilityPackage and the general lack of capacity in the market. End of 2022 we have 250 own trucks compared to174 own trucks end of 2021. Our purposeAncotrans is a company driven by our mission, vision and values and we have always looked ahead tobe the best container transport company we can be. Our vision is to build a truly European Ancotrans Network and become 100% CO2 neutral. And our mission is to deliver value to our customers by offering reliable container transport solutions andsecond to none knowhow. In 2022 we could celebrate 140 years anniversary in Ancotrans. We have so much to look back on andbe proud of. From the humble beginning in Copenhagen with a horse and carriage – to being a market leader withincontainer road transport in Northern Europe. Let’s keep goingThe future is what we make it. And in Ancotrans we believe it is bright and green. Every day we thrive to make a difference for our customers, partners – and the planet. Five values to guide us towards more successWe also updated our core values in 2022. We believe our values are the reason why we have been ableto strive and survive as a company for centuries. Our values express who we are, and they also communicate how we want to act and how we want to beseen both internally and by our external customers and partners.
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