Copied
 
 
2022, DKK
05.07.2023
Bruttoresultat

2.640'

Primær drift

-17.957

Årets resultat

10.627'

Aktiver

65.764'

Kortfristede aktiver

15.538'

Egenkapital

50.746'

Afkastningsgrad

-0 %

Soliditetsgrad

77 %

Likviditetsgrad

103 %

Resultat
05.07.2023
Årsrapport
2022
05.07.2023
2021
28.04.2022
2020
29.06.2021
2019
01.06.2020
2018
04.07.2019
2017
17.05.2018
2016
17.05.2017
2015
31.05.2016
Nettoomsætning
Bruttoresultat2.640.0002.400.0001.272.0001.330.0001.430.0002.700.0002.670.0002.340.000
Resultat af primær drift-17.957-466.111-7.272596-80.411412.365-1.347.9877.439.000
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter2.2590000923.271935.0211.137.822
Finansieringsomkostninger-214.758-671.029-58.036-226.326-406.534-738.956-1.094.139-1.341.285
Andre finansielle omkostninger00000000
Resultat før skat10.637.52013.299.5881.838.703446.0361.905.7628.103.41512.001.9346.556.327
Resultat10.627.01213.507.2371.826.414393.7671.707.3557.972.16312.333.5066.650.818
Forslag til udbytte-4.000.000-4.000.000000-4.000.000-5.000.0000
Aktiver
05.07.2023
Årsrapport
2022
05.07.2023
2021
28.04.2022
2020
29.06.2021
2019
01.06.2020
2018
04.07.2019
2017
17.05.2018
2016
17.05.2017
2015
31.05.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 5.755.5393.546.1361.800.051711.70718.076.75913.928.98811.061.28111.866.019
Likvider9.782.26831.58048.8157.2741.5646.1744.0821.261
Kortfristede aktiver15.537.8073.577.7161.848.866718.98118.078.32313.935.16211.065.36311.867.280
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver50.204.26560.002.51045.018.71945.451.33334.626.44048.289.87655.682.04543.038.388
Materielle aktiver22.12953.16672.339111.954155.853207.133103.877100.357
Langfristede aktiver50.226.39460.055.67645.091.05845.563.28734.782.29348.497.00955.785.92243.138.745
Aktiver65.764.20163.633.39246.939.92446.282.26852.860.61662.432.17166.851.28555.006.025
Aktiver
05.07.2023
Passiver
05.07.2023
Årsrapport
2022
05.07.2023
2021
28.04.2022
2020
29.06.2021
2019
01.06.2020
2018
04.07.2019
2017
17.05.2018
2016
17.05.2017
2015
31.05.2016
Forslag til udbytte4.000.0004.000.0000004.000.0005.000.0000
Egenkapital50.745.99454.506.94540.259.36539.848.40241.263.17443.648.09042.999.83031.786.306
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser010.0013.92713.91225.30743.11761.19654.252
Kortfristede forpligtelser15.018.2079.126.4476.680.5596.433.86611.597.44218.784.08123.851.4551.672.533
Gældsforpligtelser15.018.2079.126.4476.680.5596.433.86611.597.44218.784.08123.851.45523.219.719
Forpligtelser15.018.2079.126.4476.680.5596.433.86611.597.44218.784.08123.851.45523.219.719
Passiver65.764.20163.633.39246.939.92446.282.26852.860.61662.432.17166.851.28555.006.025
Passiver
05.07.2023
Nøgletal
05.07.2023
Årsrapport
2022
05.07.2023
2021
28.04.2022
2020
29.06.2021
2019
01.06.2020
2018
04.07.2019
2017
17.05.2018
2016
17.05.2017
2015
31.05.2016
Afkastningsgrad 0,0 %-0,7 %0,0 %0,0 %-0,2 %0,7 %-2,0 %13,5 %
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 20,9 %24,8 %4,5 %1,0 %4,1 %18,3 %28,7 %20,9 %
Payout-ratio 37,6 %29,6 %Na.Na.Na.50,2 %40,5 %Na.
Gældsdæknings-nøgletal -8,4 %-69,5 %-12,5 %0,3 %-19,8 %55,8 %-123,2 %554,6 %
Soliditestgrad 77,2 %85,7 %85,8 %86,1 %78,1 %69,9 %64,3 %57,8 %
Likviditetsgrad 103,5 %39,2 %27,7 %11,2 %155,9 %74,2 %46,4 %709,5 %
Resultat
05.07.2023
Gæld
05.07.2023
Årsrapport
05.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 05.07.2023)
Information om virksomhedens regnskabsklasse:The annual report for Royal Danish Fish Group A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Oplysning om pantsætninger og sikkerhedsstillelser:3. Charges and security As collateral for bank debt in Royal Danish Fish A/S, the company has registered mortgages in subsidiary shares.
Beretning
05.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-28
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties connected with recognition or measurement Apart from a focus on assessing the value of the company's biomass there has been no significant uncertainty or unusual circumstances that have affected the recognition or measurement.
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 Royal Danish Fish Group 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 Like previous years, the main activities is to operate as a holding company and through subsidiaries to operate trade, industry and aquaculture. The group maintains their growth strategy within aquaculture with continued development in both Africa and Denmark. In the financial year 2011, the company chose a new name and logo which better reflect the company's activities and show the balance between quality and efficient production as well as the responsible behavior around nature and the company's surroundings.