BRUUN RASMUSSEN KUNSTAUKTIONER A/S - CVR: 25472020

2022, DKK

26.06.2023

Bruttoresultat

135''

Primær drift

41.376'

Årets resultat

31.540'

Aktiver

176''

Kortfristede aktiver

161''

Egenkapital

44.069'

Afkastningsgrad

24 %

Soliditetsgrad

25 %

Likviditetsgrad

122 %

Resultat

26.06.2023

Årsrapport	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	135.086.037	130.681.439	118.705.481	102.198.427	108.494.673	115.044.099	108.271.140	106.502.137
Bruttoresultat	108.495.000	115.044.000	108.271.000	106.502.000	102.924.000	92.788.000	78.451.000	78.320.000
Resultat af primær drift	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
Finansielle indtægter	304.663	351.232	505.441	1.062.707	1.372.303	412.525	161.303	357.767
Finansieringsomkostninger	-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
Resultat før skat	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	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

Aktiver

26.06.2023

Årsrapport	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	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	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	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	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	1.394.028	2.788.056	4.182.084	5.576.112	6.970.140
Finansielle anlægsaktiver	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	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	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	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

26.06.2023

Passiver

26.06.2023

Årsrapport	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
Egenkapital	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	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	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	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	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	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	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

26.06.2023

Nøgletal

26.06.2023

Årsrapport	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	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.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	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.
Gældsdæknings-nøgletal	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	25,1 %	51,6 %	39,4 %	46,8 %	40,7 %	42,0 %	43,9 %	39,8 %
Likviditetsgrad	122,4 %	194,6 %	157,2 %	171,3 %	152,0 %	152,4 %	148,7 %	134,2 %

Resultat

26.06.2023

Gæld

26.06.2023

Årsrapport

26.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 26.06.2023)

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

26.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-21

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 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company The main activity consists of running an auction business at Copenhagen based locations in Bredgade and Sundkrogsgade, on Paul Bergsøes Vej in Glostrup, and on Søren Frichs Vej in Århus. In the spring of 2022, the company was acquired by Bonhams, one of the world's largest auction houses. The acquisition has placed Bruun Rasmussen firmly in Bonham's global network of auction houses, which has provided many new opportunities, including: • Access to Bonham's global network, which, measured in geographic departments and salerooms, is the world's largest auction network with 19 locations worldwide. This enables sellers in Denmark to sell their auction lots more easily in other markets closer to more relevant customers, just as international customers can more easily sell their lots in Copenhagen. • Access to new customers and markets via Bonham's greater marketing reach. • Access to specific knowledge within our business areas from new colleagues in new markets. • Access to better technology, systems and digital knowledge. An integration between Bonhams and Bruun Rasmussen took place in 2022, to ensure an optimal use of resources and the network's combined knowledge. A strategy has been prepared for how the company can best take advantage of the many opportunities that arise from being part of Bonham's global network of auction houses.