NORDIC FEDERATION OF GENERAL PRACTICE ApS - CVR: 21253936

2022, DKK

31.03.2023

Bruttoresultat

-237'

Primær drift

Na.

Årets resultat

-238'

Aktiver

763'

Kortfristede aktiver

763'

Egenkapital

600'

Afkastningsgrad

0 %

Soliditetsgrad

79 %

Likviditetsgrad

469 %

Resultat

31.03.2023

Årsrapport	2022 31.03.2023	2021 28.04.2022	2020 09.04.2021	2019 11.05.2020	2018 11.04.2019	2017 17.04.2018	2016 04.04.2017	2015 02.05.2016
Nettoomsætning
Bruttoresultat	-236.899	23.683	461.535	638.307	526.913	492.040	493.382	884.777
Resultat af primær drift	0	0	-7.048	88.634	7.770	19.138	33.911	331.783
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0	0	9.237
Finansieringsomkostninger	-2.847	-3.491	-3.290	-844	0	-166	-637	-471
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	-239.746	20.192	-10.338	87.790	7.770	18.972	33.274	340.549
Resultat	-237.740	15.770	-11.245	68.474	5.768	14.616	27.603	265.524
Forslag til udbytte	0	0	0	0	0	0	0	0

Aktiver

31.03.2023

Årsrapport	2022 31.03.2023	2021 28.04.2022	2020 09.04.2021	2019 11.05.2020	2018 11.04.2019	2017 17.04.2018	2016 04.04.2017	2015 02.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	238.594	471.021	535.300	415.966	373.645	257.219	254.959	1.928.541
Likvider	523.994	512.111	379.855	590.716	463.748	630.534	1.096.316	840.798
Kortfristede aktiver	762.588	983.132	915.155	1.006.682	837.393	887.753	1.351.275	2.769.339
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0	0	0
Aktiver	762.588	983.132	915.155	1.006.682	837.393	887.753	1.351.275	2.769.339

Aktiver

31.03.2023

Passiver

31.03.2023

Årsrapport	2022 31.03.2023	2021 28.04.2022	2020 09.04.2021	2019 11.05.2020	2018 11.04.2019	2017 17.04.2018	2016 04.04.2017	2015 02.05.2016
Forslag til udbytte	0	0	0	0	0	0	0	0
Egenkapital	600.046	837.786	822.016	833.261	764.786	759.018	744.402	716.798
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	162.542	142.924	62.839	123.804	40.000	126.379	235.155	31.947
Kortfristede forpligtelser	162.542	145.346	93.139	173.421	72.607	128.735	606.873	2.052.541
Gældsforpligtelser	162.542	145.346	93.139	173.421	72.607	128.735	606.873	2.052.541
Forpligtelser	162.542	145.346	93.139	173.421	72.607	128.735	606.873	2.052.541
Passiver	762.588	983.132	915.155	1.006.682	837.393	887.753	1.351.275	2.769.339

Passiver

31.03.2023

Nøgletal

31.03.2023

Årsrapport	2022 31.03.2023	2021 28.04.2022	2020 09.04.2021	2019 11.05.2020	2018 11.04.2019	2017 17.04.2018	2016 04.04.2017	2015 02.05.2016
Afkastningsgrad	Na.	Na.	-0,8 %	8,8 %	0,9 %	2,2 %	2,5 %	12,0 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-39,6 %	1,9 %	-1,4 %	8,2 %	0,8 %	1,9 %	3,7 %	37,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	-214,2 %	10.501,7 %	Na.	11.528,9 %	5.323,5 %	70.442,3 %
Soliditestgrad	78,7 %	85,2 %	89,8 %	82,8 %	91,3 %	85,5 %	55,1 %	25,9 %
Likviditetsgrad	469,2 %	676,4 %	982,6 %	580,5 %	1.153,3 %	689,6 %	222,7 %	134,9 %

Resultat

31.03.2023

Gæld

31.03.2023

Årsrapport

31.03.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 31.03.2023)

Information om virksomhedens regnskabsklasse:The annual report of Nordic Federation of General Practice ApS for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to reporting class B entities. The accounting policies applied are consistent with those of last year. The annual report for 2022 is presented in kr.

Beretning

31.03.2023

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 Nordic Federation of General Practice ApS for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The General purpose of the company is to work for promotion of the function of the general practioners within the field of primary health care in the five Nordic countries; Sweden, Norway, Finland, Iceland and Denmark. The primary purpose of the company is to ensure the publishing of the scientific magazine Scandinavian Journal of Primary Health Care. Furthermore, the company is to facilitate the arrangement of Nordic congresses within the general medical field. After decision by the board af directors and in order to promote the purpose, the company may launch other activities such as the publishing of other magazines, books and publications, the arrangement of courses other congresses, etc.