BRUUN RASMUSSEN KUNSTAUKTIONER A/S - CVR: 25472020

2023, DKK

28.06.2024

Bruttoresultat

110''

Primær drift

10.923'

Årets resultat

9.662'

Aktiver

165''

Kortfristede aktiver

125''

Egenkapital

53.731'

Afkastningsgrad

7 %

Soliditetsgrad

33 %

Likviditetsgrad

113 %

Resultat

28.06.2024

Årsrapport	2023 28.06.2024	2022 26.06.2023	2021 05.05.2022	2020 31.05.2021	2019 28.05.2020	2018 10.05.2019	2017 31.05.2018	2016 05.05.2017	2015 21.04.2016
Nettoomsætning
Bruttoresultat	109.591.830	135.086.037	130.681.439	118.705.481	102.198.427	108.494.673	115.044.099	108.271.140	106.502.137
Resultat af primær drift	10.923.251	41.375.707	34.189.787	25.455.900	7.764.503	15.222.348	23.013.054	21.180.684	20.661.690
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	522.525	304.663	351.232	505.441	1.062.707	1.372.303	412.525	161.303	357.767
Finansieringsomkostninger	-16.234	-1.200.044	-1.457.364	-559.483	-402.491	-1.479.586	-388.833	-287.667	-309.042
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	12.465.927	40.480.326	33.083.655	25.401.858	8.424.719	15.115.065	23.036.746	21.054.320	20.710.415
Resultat	9.662.210	31.539.800	25.770.963	19.785.581	6.529.307	11.760.758	18.244.484	16.056.303	15.749.935
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 26.06.2023	2021 05.05.2022	2020 31.05.2021	2019 28.05.2020	2018 10.05.2019	2017 31.05.2018	2016 05.05.2017	2015 21.04.2016
Kortfristede varebeholdninger	945.479	1.379.993	1.243.652	1.045.153	1.081.866	1.718.199	1.219.960	1.476.826	1.295.239
Kortfristede tilgodehavender fra salg og tjenesteydelser	39.914.191	49.903.040	70.924.585	54.405.704	39.792.757	45.818.846	66.871.526	48.906.962	31.610.028
Likvider	84.021.297	109.649.981	135.632.559	162.250.781	102.748.615	115.785.809	82.108.383	78.517.470	92.806.222
Kortfristede aktiver	124.880.967	160.933.014	223.168.805	233.542.641	159.352.305	178.331.729	165.431.844	128.901.258	125.711.489
Immaterielle aktiver og goodwill	0	0	0	0	1.394.028	2.788.056	4.182.084	5.576.112	6.970.140
Finansielle anlægsaktiver	9.281.516	6.386.196	7.335.371	8.139.141	7.802.875	7.703.638	7.604.069	7.496.003	7.410.108
Materielle aktiver	30.808.251	8.276.218	6.734.658	3.656.622	6.459.591	8.973.776	9.998.191	12.669.957	15.487.564
Langfristede aktiver	40.089.767	14.662.414	14.070.029	11.795.763	15.656.494	19.465.470	21.784.344	25.742.072	29.867.812
Aktiver	164.970.734	175.595.428	237.238.834	245.338.404	175.008.799	197.797.199	187.216.188	154.643.330	155.579.301

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 26.06.2023	2021 05.05.2022	2020 31.05.2021	2019 28.05.2020	2018 10.05.2019	2017 31.05.2018	2016 05.05.2017	2015 21.04.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	53.731.475	44.069.264	122.529.465	96.758.502	81.972.921	80.443.613	78.682.855	67.938.371	61.882.068
Hensatte forpligtelser	754.095	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	0
Leverandører af varer og tjenesteydelser	82.802.443	104.859.676	80.380.591	96.808.681	64.268.596	88.836.655	77.481.765	57.611.934	66.021.953
Kortfristede forpligtelser	110.485.164	131.526.164	114.709.369	148.579.902	93.035.878	117.353.586	108.533.333	86.704.959	93.697.233
Gældsforpligtelser	110.485.164	131.526.164	114.709.369	148.579.902	93.035.878	117.353.586	108.533.333	86.704.959	93.697.233
Forpligtelser	110.485.164	131.526.164	114.709.369	148.579.902	93.035.878	117.353.586	108.533.333	86.704.959	93.697.233
Passiver	164.970.734	175.595.428	237.238.834	245.338.404	175.008.799	197.797.199	187.216.188	154.643.330	155.579.301

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024	2022 26.06.2023	2021 05.05.2022	2020 31.05.2021	2019 28.05.2020	2018 10.05.2019	2017 31.05.2018	2016 05.05.2017	2015 21.04.2016
Afkastningsgrad	6,6 %	23,6 %	14,4 %	10,4 %	4,4 %	7,7 %	12,3 %	13,7 %	13,3 %
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	18,0 %	71,6 %	21,0 %	20,4 %	8,0 %	14,6 %	23,2 %	23,6 %	25,5 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	67.286,3 %	3.447,8 %	2.346,0 %	4.549,9 %	1.929,1 %	1.028,8 %	5.918,5 %	7.362,9 %	6.685,7 %
Soliditestgrad	32,6 %	25,1 %	51,6 %	39,4 %	46,8 %	40,7 %	42,0 %	43,9 %	39,8 %
Likviditetsgrad	113,0 %	122,4 %	194,6 %	157,2 %	171,3 %	152,0 %	152,4 %	148,7 %	134,2 %

Resultat

28.06.2024

Gæld

28.06.2024

Årsrapport

28.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 28.06.2024)

Information om virksomhedens regnskabsklasse:The annual report for Bruun Rasmussen Kunstauktioner A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class C enterprises (medium sized enterprises). The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Beretning

28.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-20

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties connected with recognition or measurement During the financial year, there was no uncertainty regarding recognition or measurement.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual matters There have been no unusual circumstances during the financial year.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of Bruun Rasmussen Kunstauktioner A/S for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company The main activity has consisted of running an auction business from the company's premises. The year saw a move from the premises in Bredgade and Sundkrogsgade to newly furnished premises on Nørgårdsvej in Kongens Lyngby. In the future, both traditional auctions and weekly inspections of online auctions will be held in these new premises, and all employees from Bredgade and Sundkrogsgade are gathered under one roof in the company's new headquarters. In addition to Kongens Lyngby, there are also activities on Paul Bergsøes Vej in Glostrup and on Søren Frichs Vej in Århus.