ACN DANMARK A/S - CVR: 24212572

2023, DKK

12.07.2024

Bruttoresultat

49

Primær drift

49

Årets resultat

-63.060

Aktiver

27.407'

Kortfristede aktiver

27.407'

Egenkapital

27.003'

Afkastningsgrad

0 %

Soliditetsgrad

99 %

Likviditetsgrad

+500%

Resultat

12.07.2024

Årsrapport	2023 12.07.2024	2022 13.07.2023	2021 14.07.2022	2020 23.07.2021	2019 31.08.2020	2018 10.09.2019	2017 20.06.2018	2016 29.06.2017	2015 02.06.2016
Nettoomsætning
Bruttoresultat	49	0	0	0	0	17.203	25.293	30.936	47.603
Resultat af primær drift	49	0	2.394	7.560	12.717	17.203	25.293	30.936	47.603
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	0	870.226	8.814	12.652	12.756	92.227	1.055.804	39.431	19.064
Finansieringsomkostninger	0	0	0	-601	-16.598	0	-61.628	-27.722	0
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	-64
Resultat før skat	49	870.832	11.208	19.611	8.875	109.430	1.019.469	42.645	66.603
Resultat	-63.060	679.002	6.302	15.167	-76.445	85.356	795.186	40.280	50.951
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

12.07.2024

Årsrapport	2023 12.07.2024	2022 13.07.2023	2021 14.07.2022	2020 23.07.2021	2019 31.08.2020	2018 10.09.2019	2017 20.06.2018	2016 29.06.2017	2015 02.06.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	27.398.887	27.357.642	32.960.581	64.196.906	64.165.827	27.090.172	28.137.619	27.029.990	27.338.658
Likvider	8.578	281.841	33.991	339.708	83.339	751.069	193.478	430.980	563.822
Kortfristede aktiver	27.407.465	27.639.483	32.994.572	64.536.614	64.249.166	27.841.241	28.331.097	27.460.970	27.902.480
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0	0	0	0
Langfristede aktiver	0	0	0	0	0	0	0	0	0
Aktiver	27.407.465	27.639.483	32.994.572	64.536.614	64.249.166	27.841.241	28.331.097	27.460.970	27.902.480

Aktiver

12.07.2024

Passiver

12.07.2024

Årsrapport	2023 12.07.2024	2022 13.07.2023	2021 14.07.2022	2020 23.07.2021	2019 31.08.2020	2018 10.09.2019	2017 20.06.2018	2016 29.06.2017	2015 02.06.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	27.002.941	27.066.001	26.387.000	26.380.698	26.365.531	26.441.976	26.757.493	25.962.307	25.922.026
Hensatte forpligtelser	0	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	133	114.440	323	0	4.054	39.508	59.980	67.641	0
Kortfristede forpligtelser	404.524	573.482	6.607.572	38.155.916	37.883.635	1.399.265	1.573.604	1.498.663	1.980.454
Gældsforpligtelser	0	0	0	38.155.916	37.883.635	0	0	0	0
Forpligtelser	0	0	0	38.155.916	37.883.635	0	0	0	0
Passiver	27.407.465	27.639.483	32.994.572	64.536.614	64.249.166	27.841.241	28.331.097	27.460.970	27.902.480

Passiver

12.07.2024

Nøgletal

12.07.2024

Årsrapport	2023 12.07.2024	2022 13.07.2023	2021 14.07.2022	2020 23.07.2021	2019 31.08.2020	2018 10.09.2019	2017 20.06.2018	2016 29.06.2017	2015 02.06.2016
Afkastningsgrad	0,0 %	Na.	0,0 %	0,0 %	0,0 %	0,1 %	0,1 %	0,1 %	0,2 %
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	-0,2 %	2,5 %	0,0 %	0,1 %	-0,3 %	0,3 %	3,0 %	0,2 %	0,2 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	1.257,9 %	76,6 %	Na.	41,0 %	111,6 %	Na.
Soliditestgrad	98,5 %	97,9 %	80,0 %	40,9 %	41,0 %	95,0 %	94,4 %	94,5 %	92,9 %
Likviditetsgrad	6.775,2 %	4.819,6 %	499,3 %	169,1 %	169,6 %	1.989,7 %	1.800,4 %	1.832,4 %	1.408,9 %

Resultat

12.07.2024

Gæld

12.07.2024

Årsrapport

12.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 12.07.2024)

Beretning

12.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-07-03

Ledelsespåtegning:The Board of Directors and the Executive Board have today presented the annual report of ACNDanmark A/S for the financial year 1. January to 31. December 2023. The annual report is presented in accordance with the Danish Financial Statements Act. We consider the accounting policies used appropriate, and in our opinion the annual accounts provide atrue and fair view of the company's assets and liabilities and its financial position as on 31 December2023 and of the company's results of its activities in the period from 1 January to 31 December 2023. Further, in our opinion, the Management's review gives a true and fair review of the matters discussedin the Management's review We recommend the annual report for adoption at the Annual General Meeting.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company is part of the ACN group of companies. The Company is a direct wholly-owned subsidiary of ACN Europe, B. V., a Dutch company with its head office in Amsterdam, The Netherlands. ACN Europe B. V. is, in turn, an indirect wholly-owned subsidiary of LKN Global Holdings Inc. , a Delaware (U. S.A. ) company with its headquarters in North Carolina, U. S.A. The Company sells telecommunications and essential home services to private and business customers, using network marketing principles as sales concept. The Danish Company has no employees, but has entered into agreements with independent sales representatives, through which contact is made with the Danish customers. The Dutch and US parent company carry out all administrative functions. Likewise all economical and business risks are covered by the Dutch parent company.