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2022, DKK
03.07.2023
Bruttoresultat

208''

Primær drift

42.654'

Årets resultat

49.908'

Aktiver

371''

Kortfristede aktiver
Na.
Egenkapital

116''

Afkastningsgrad

11 %

Soliditetsgrad

31 %

Likviditetsgrad

0 %

Resultat
03.07.2023
Årsrapport
2022
03.07.2023
2021
01.07.2022
2020
11.05.2022
2019
15.06.2020
2018
08.05.2019
2017
20.06.2018
2016
06.06.2017
2015
19.06.2016
Nettoomsætning681.578.000521.489.438395.687.242427.005.863361.840.788
Bruttoresultat208.464.000174.904.209130.849.446150.739.640126.938.128133.815.511111.006.49896.757.532
Resultat af primær drift42.654.00019.252.630-19.127.29629.228.17118.061.76717.528.57024.695.82621.853.168
Indtægter af kapitalandele (tilknyttede og associerede) 13.561.000245.9954.487.06218.699.84513.264.7529.853.5994.941.9460
Finansielle indtægter8.139.0001.610.2842.934.9651.248.034668.177488.837122.869140.045
Finansieringsomkostninger-5.288.000-3.370.494-3.520.711-2.146.263-2.924.206-2.029.048-1.879.6300
Andre finansielle omkostninger0000000-1.243.375
Resultat før skat59.066.00017.738.415-15.225.98047.029.78729.070.49025.841.95827.881.01117.402.973
Resultat49.908.00013.990.613-9.862.68240.842.73025.126.40821.950.05722.626.81612.510.615
Forslag til udbytte0000-45.000.000-50.000.000-5.000.000-5.000.000
Aktiver
03.07.2023
Årsrapport
2022
03.07.2023
2021
01.07.2022
2020
11.05.2022
2019
15.06.2020
2018
08.05.2019
2017
20.06.2018
2016
06.06.2017
2015
19.06.2016
Kortfristede varebeholdninger18.655.00015.722.28512.794.62013.819.7879.819.8109.981.9998.906.8617.204.784
Kortfristede tilgodehavender fra salg og tjenesteydelser 160.960.000144.396.14776.402.60758.503.45449.948.28339.767.94951.644.32249.214.840
Likvider38.245.000152.5661.386.16311.457.23817.568.49036.222.032303.93937.649
Kortfristede aktiver000000056.457.273
Immaterielle aktiver og goodwill27.427.00013.271.8998.111.57411.030.3252.224.4084.032.912193.170354.339
Finansielle anlægsaktiver75.943.00074.091.19488.776.84382.310.42357.271.88663.406.40047.602.44529.878.004
Materielle aktiver50.175.00062.488.59387.110.18868.182.62875.855.55489.086.97863.535.08670.947.712
Langfristede aktiver153.545.000149.851.686183.998.605161.523.376135.351.848156.526.290111.330.701101.180.055
Aktiver371.405.000310.122.684274.581.995245.303.855212.688.431242.498.270172.185.823157.637.328
Aktiver
03.07.2023
Passiver
03.07.2023
Årsrapport
2022
03.07.2023
2021
01.07.2022
2020
11.05.2022
2019
15.06.2020
2018
08.05.2019
2017
20.06.2018
2016
06.06.2017
2015
19.06.2016
Forslag til udbytte000045.000.00050.000.0005.000.0005.000.000
Egenkapital116.352.00068.765.66355.088.92564.841.40669.391.37594.612.30878.158.26160.748.661
Hensatte forpligtelser493.0004.444.017624.9711.258.0050000
Langfristet gæld til banker00000000
Anden langfristet gæld11.833.06712.316.8435.594.9271.737.7476.306.5317.262.6080
Leverandører af varer og tjenesteydelser38.107.00027.737.56739.303.38135.824.64733.445.72126.514.69112.362.78814.103.838
Kortfristede forpligtelser234.214.000197.655.437162.948.272138.832.71197.850.33189.229.78246.088.04347.761.532
Gældsforpligtelser254.560.000236.913.004218.868.099179.204.444143.297.056147.885.96294.027.56296.888.667
Forpligtelser254.560.000236.913.004218.868.099179.204.444143.297.056147.885.96294.027.56296.888.667
Passiver371.405.000310.122.684274.581.995245.303.855212.688.431242.498.270172.185.823157.637.328
Passiver
03.07.2023
Nøgletal
03.07.2023
Årsrapport
2022
03.07.2023
2021
01.07.2022
2020
11.05.2022
2019
15.06.2020
2018
08.05.2019
2017
20.06.2018
2016
06.06.2017
2015
19.06.2016
Afkastningsgrad 11,5 %6,2 %-7,0 %11,9 %8,5 %7,2 %14,3 %13,9 %
Dækningsgrad 30,6 %33,5 %33,1 %35,3 %35,1 %Na.Na.Na.
Resultatgrad 7,3 %2,7 %-2,5 %9,6 %6,9 %Na.Na.Na.
Varelagerets omsætningshastighed 36,5 33,2 30,9 30,9 36,8 Na.Na.Na.
Egenkapitals-forretning 42,9 %20,3 %-17,9 %63,0 %36,2 %23,2 %28,9 %20,6 %
Payout-ratio Na.Na.Na.Na.179,1 %227,8 %22,1 %40,0 %
Gældsdæknings-nøgletal 806,6 %571,2 %-543,3 %1.361,8 %617,7 %863,9 %1.313,9 %Na.
Soliditestgrad 31,3 %22,2 %20,1 %26,4 %32,6 %39,0 %45,4 %38,5 %
Likviditetsgrad Na.Na.Na.Na.Na.Na.Na.118,2 %
Resultat
03.07.2023
Gæld
03.07.2023
Årsrapport
03.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 03.07.2023)
Information om virksomhedens regnskabsklasse:The Annual Report of Scandinavian Print Group 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
03.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-29
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 Scandinavian Print Group A/S for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities The Group’s primarily business activities comprise printing, distribution, marketing, and related activities in Denmark, Norway, and Sweden. We operate as one company with one owner, and we are all connected by one common IT solution. This makes the Group unique and enables us to offer solutions not offered by others. Our focus is on our customers’ wishes and needs for high-quality printed products at a low price. We achieve this, among other things, by producing intelligently, as we do in our “offset batch printing” runs. We provide software solutions in which customers can link their own platforms, e. g., web-shops or order management systems, to our production and have all types of printed products produced – as one-to-one production – without any manual handling on our part.