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2023, DKK
08.07.2024
Bruttoresultat

106''

Primær drift

16.387'

Årets resultat

30.326'

Aktiver

164''

Kortfristede aktiver

100''

Egenkapital

95.718'

Afkastningsgrad

10 %

Soliditetsgrad

58 %

Likviditetsgrad

148 %

Resultat
08.07.2024
Årsrapport
2023
08.07.2024
2022
04.07.2023
2021
30.06.2022
2020
01.07.2021
2019
10.07.2020
2018
12.06.2019
2017
17.06.2018
2016
03.05.2017
2015
17.06.2016
Nettoomsætning
Bruttoresultat105.873.085112.887.288106.817.814112.063.522113.030.827109.773.75996.243.86373.732.99470.770.642
Resultat af primær drift16.387.08926.754.21317.611.90620.783.90019.030.01413.111.88713.788.1517.497.6605.901.645
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter4.132.651201.845152.292188.40690.574126.60998.783152.867170.318
Finansieringsomkostninger-2.107.740-608.159-509.700-894.656-1.290.235-1.570.778-3.035.411-4.050.715-4.338.218
Andre finansielle omkostninger000000000
Resultat før skat37.992.67239.811.54825.437.07923.464.07220.712.90716.600.95314.430.765-3.290.0083.579.077
Resultat30.325.53330.410.90218.298.96315.704.38113.448.80710.725.5319.022.656-5.441.6492.116.357
Forslag til udbytte-30.000.000-43.800.0000-15.000.000-12.500.000-15.000.000-10.000.00000
Aktiver
08.07.2024
Årsrapport
2023
08.07.2024
2022
04.07.2023
2021
30.06.2022
2020
01.07.2021
2019
10.07.2020
2018
12.06.2019
2017
17.06.2018
2016
03.05.2017
2015
17.06.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 100.433.732115.487.40592.209.86283.218.69892.322.32962.341.08048.458.01818.808.38752.319.618
Likvider000000012.322.1120
Kortfristede aktiver100.433.732115.487.40592.209.86283.218.69892.322.32962.341.08048.458.01831.130.49952.319.618
Immaterielle aktiver og goodwill27.658.55043.877.95460.845.01180.861.295102.858.665125.604.15099.154.08514.842.40819.431.496
Finansielle anlægsaktiver35.916.08729.691.46616.652.15311.346.29110.529.73212.629.35669.991.544165.134.52685.464.451
Materielle aktiver396.945680.065589.5851.101.9991.782.4642.598.8272.646.125829.4191.555.810
Langfristede aktiver63.971.58274.249.48578.086.74993.309.585115.170.861140.832.333171.791.754180.806.353106.451.757
Aktiver164.405.314189.736.890170.296.611176.528.283207.493.190203.173.413220.249.772211.936.852158.771.375
Aktiver
08.07.2024
Passiver
08.07.2024
Årsrapport
2023
08.07.2024
2022
04.07.2023
2021
30.06.2022
2020
01.07.2021
2019
10.07.2020
2018
12.06.2019
2017
17.06.2018
2016
03.05.2017
2015
17.06.2016
Forslag til udbytte30.000.00043.800.000015.000.00012.500.00015.000.00010.000.00000
Egenkapital95.717.989109.192.45678.781.55475.482.59172.278.21073.829.40373.103.87261.856.67852.298.327
Hensatte forpligtelser1.025.4001.012.8891.263.4331.558.6002.190.0832.867.3343.416.278390.000360.000
Langfristet gæld til banker000000000
Anden langfristet gæld006.313.8652.093.18400022.500.000
Leverandører af varer og tjenesteydelser3.829.9445.583.0146.329.8824.702.4255.774.26311.291.67716.782.3889.266.8677.476.119
Kortfristede forpligtelser67.661.92579.531.54590.251.62491.813.227120.611.713104.716.67697.203.81691.153.37456.540.248
Gældsforpligtelser67.661.92579.531.54590.251.62499.487.092133.024.897126.476.676143.729.622149.690.174106.113.048
Forpligtelser67.661.92579.531.54590.251.62499.487.092133.024.897126.476.676143.729.622149.690.174106.113.048
Passiver164.405.314189.736.890170.296.611176.528.283207.493.190203.173.413220.249.772211.936.852158.771.375
Passiver
08.07.2024
Nøgletal
08.07.2024
Årsrapport
2023
08.07.2024
2022
04.07.2023
2021
30.06.2022
2020
01.07.2021
2019
10.07.2020
2018
12.06.2019
2017
17.06.2018
2016
03.05.2017
2015
17.06.2016
Afkastningsgrad 10,0 %14,1 %10,3 %11,8 %9,2 %6,5 %6,3 %3,5 %3,7 %
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 31,7 %27,9 %23,2 %20,8 %18,6 %14,5 %12,3 %-8,8 %4,0 %
Payout-ratio 98,9 %144,0 %Na.95,5 %92,9 %139,9 %110,8 %Na.Na.
Gældsdæknings-nøgletal 777,5 %4.399,2 %3.455,3 %2.323,1 %1.474,9 %834,7 %454,2 %185,1 %136,0 %
Soliditestgrad 58,2 %57,5 %46,3 %42,8 %34,8 %36,3 %33,2 %29,2 %32,9 %
Likviditetsgrad 148,4 %145,2 %102,2 %90,6 %76,5 %59,5 %49,9 %34,2 %92,5 %
Resultat
08.07.2024
Gæld
08.07.2024
Årsrapport
08.07.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 08.07.2024)
Information om virksomhedens regnskabsklasse:The annual report of Dun & Bradstreet Denmark A/S for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C. The accounting policies applied are consistent with those of last year. The annual report for 2023 is presented in DKK. In accordance with section 86(4) of the Danish Financial Statements Act, no cash flow statement is shown. The cash flow statement is a part of the consolidated financial statements of the parent company.
Beretning
08.07.2024
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 Dun & Bradstreet Denmark 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 is to act directly or through subsidiaries, for enterprises which do business within collecting, processing and sale of information and other related business activities. The company also manage and coordinate purchase and more for wholly owned subsidiary, which secondary is invoiced to the specific company.
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