Copied
 
 
2023, USD
23.05.2024
Bruttoresultat

7.880'

Primær drift

6.297'

Årets resultat

2.974'

Aktiver

51.005'

Kortfristede aktiver

7.222'

Egenkapital

10.424'

Afkastningsgrad

12 %

Soliditetsgrad

20 %

Likviditetsgrad

148 %

Resultat
23.05.2024
Årsrapport
2023
23.05.2024
2022
12.06.2023
2021
03.06.2022
2020
26.05.2021
2019
19.06.2020
2018
19.06.2019
2017
19.06.2018
2016
03.07.2017
2015
02.06.2016
Nettoomsætning
Bruttoresultat7.880.4768.035.8578.101.1378.408.6612.980.8033.183.7751.150.33200
Resultat af primær drift6.296.60505.943.5116.308.8772.365.321-2.712.309-281.6162.144.8371.544.460
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter25.30511.536484072.146101.21965.27249.58614.464
Finansieringsomkostninger0-3.097.521-3.257.531-3.406.008-1.687.938-997.254-921.290-869.753783.119
Andre finansielle omkostninger-3.342.36800000000
Resultat før skat2.979.5422.841.0192.686.4642.902.867749.529-3.608.344-1.137.6311.324.670775.804
Resultat2.974.0982.846.1882.686.4642.906.484754.686-3.621.819-1.156.1181.332.100776.080
Forslag til udbytte00-1.000.000-2.700.00000000
Aktiver
23.05.2024
Årsrapport
2023
23.05.2024
2022
12.06.2023
2021
03.06.2022
2020
26.05.2021
2019
19.06.2020
2018
19.06.2019
2017
19.06.2018
2016
03.07.2017
2015
02.06.2016
Kortfristede varebeholdninger94.582281.440285.798302.400276.379303.386345.572276.047347.235
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.439.7513.233.7091.015.1802.798.4581.562.4922.340.4621.641.811321.7451.861.774
Likvider2.687.7191.056.5962.628.2301.013.9621.296.680732.962669.5832.808.9121.212.390
Kortfristede aktiver7.222.0524.571.7453.929.2084.114.8193.135.55127.779.3102.656.9663.406.7043.421.399
Immaterielle aktiver og goodwill043.966.9790000000
Finansielle anlægsaktiver1.400.0001.400.0001.400.0001.400.0001.400.0003.011.0422.910.2482.845.0912.795.516
Materielle aktiver42.383.108044.991.86247.149.48849.249.272030.315.26431.730.53233.145.800
Langfristede aktiver43.783.10845.366.97946.391.86248.549.48850.649.2723.011.04233.225.51234.575.62335.941.316
Aktiver51.005.16049.938.72450.321.07052.664.30753.784.82330.790.35235.882.47837.982.32739.362.715
Aktiver
23.05.2024
Passiver
23.05.2024
Årsrapport
2023
23.05.2024
2022
12.06.2023
2021
03.06.2022
2020
26.05.2021
2019
19.06.2020
2018
19.06.2019
2017
19.06.2018
2016
03.07.2017
2015
02.06.2016
Forslag til udbytte001.000.0002.700.00000000
Egenkapital10.424.1157.450.0175.603.8295.617.3652.710.8799.496.24713.118.06614.274.18412.942.084
Hensatte forpligtelser000000000
Langfristet gæld til banker0000000023.069.191
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser226.490379.460199.383264.505534.952962.597590.418210.608273.789
Kortfristede forpligtelser4.881.9894.049.5903.685.3193.593.8635.359.99021.294.10522.764.41223.708.1433.351.440
Gældsforpligtelser40.581.04542.488.70744.717.24147.046.94251.073.94421.294.10522.764.41223.708.14326.420.631
Forpligtelser40.581.04542.488.70744.717.24147.046.94251.073.94421.294.10522.764.41223.708.14326.420.631
Passiver51.005.16049.938.72450.321.07052.664.30753.784.82330.790.35235.882.47837.982.32739.362.715
Passiver
23.05.2024
Nøgletal
23.05.2024
Årsrapport
2023
23.05.2024
2022
12.06.2023
2021
03.06.2022
2020
26.05.2021
2019
19.06.2020
2018
19.06.2019
2017
19.06.2018
2016
03.07.2017
2015
02.06.2016
Afkastningsgrad 12,3 %Na.11,8 %12,0 %4,4 %-8,8 %-0,8 %5,6 %3,9 %
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 28,5 %38,2 %47,9 %51,7 %27,8 %-38,1 %-8,8 %9,3 %6,0 %
Payout-ratio Na.Na.37,2 %92,9 %Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.182,5 %185,2 %140,1 %-272,0 %-30,6 %246,6 %-197,2 %
Soliditestgrad 20,4 %14,9 %11,1 %10,7 %5,0 %30,8 %36,6 %37,6 %32,9 %
Likviditetsgrad 147,9 %112,9 %106,6 %114,5 %58,5 %130,5 %11,7 %14,4 %102,1 %
Resultat
23.05.2024
Gæld
23.05.2024
Årsrapport
23.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 23.05.2024)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year exept the change in usefull life of vessels as stated below. Minor reclassification are performed in comparative figures. The financial statements are presented in USD, based on bookkeeping records maintained in USD. The financial statements are presented in USD to match the functional currency of the Company, which is also USD. The ex-change rate between USD/DKK per 31 December 2023 was 6. 75 against 6. 97 per 31 December 2022 Transactions denominated in foreign currencies are translated into USD at the exchange rates at the date of the transaction. Monetary items denominated in foreign currencies are translated into USD at the exchange rates at the balance sheet date. Realized and unrealized exchange gains and losses are recognized in the income statement as financial income/expenses.
Beretning
23.05.2024
Dato for ledelsens godkendelse af årsrapporten:2024-05-14
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Seapeak Intuition A/S for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe objectives of the Company is to carry on shipping business.
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