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2023, DKK
02.05.2024
Bruttoresultat

95.423'

Primær drift

9.494'

Årets resultat

7.337'

Aktiver

60.243'

Kortfristede aktiver

50.036'

Egenkapital

29.596'

Afkastningsgrad

16 %

Soliditetsgrad

49 %

Likviditetsgrad

200 %

Resultat
02.05.2024
Årsrapport
2023
02.05.2024
2022
23.05.2023
2021
04.05.2022
2020
08.03.2021
2019
02.06.2020
2018
06.05.2019
2017
08.05.2018
2016
02.06.2017
2015
12.04.2016
Nettoomsætning164.425.000124.111.00096.839.00089.469.00083.415.00092.430.00081.213.00078.303.00069.647.000
Bruttoresultat95.423.00080.273.00064.608.00062.750.00051.205.00065.845.00055.547.00056.922.00049.199.000
Resultat af primær drift9.494.0009.521.0008.767.0007.934.000-4.987.0007.833.0002.675.0002.779.0001.954.000
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter314.00068.00083.000118.00029.00032.00087.000141.000344.000
Finansieringsomkostninger000000000
Andre finansielle omkostninger-461.000-558.000-392.000-199.000-129.000-101.000-285.000-211.000-179.000
Resultat før skat9.729.0009.970.0009.102.0008.281.000-6.494.0007.627.0002.401.0002.313.0002.076.000
Resultat7.337.0007.642.0007.228.0006.531.000-5.422.0005.414.0001.791.0001.610.0001.520.000
Forslag til udbytte00-5.000.000-1.000.0000-4.000.000-1.700.0000-520.000
Aktiver
02.05.2024
Årsrapport
2023
02.05.2024
2022
23.05.2023
2021
04.05.2022
2020
08.03.2021
2019
02.06.2020
2018
06.05.2019
2017
08.05.2018
2016
02.06.2017
2015
12.04.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 38.948.00033.440.00030.041.00026.810.00027.190.00030.642.00022.438.00022.161.00023.833.000
Likvider11.088.0001.867.0001.259.0006.453.00010.0002.522.0003.075.0002.529.0001.200.000
Kortfristede aktiver50.036.00035.307.00031.300.00033.263.00027.200.00033.164.00025.513.00024.690.00025.033.000
Immaterielle aktiver og goodwill7.044.00013.836.00015.567.0000002.621.0001.100.000918.000
Finansielle anlægsaktiver2.449.00014.529.00013.503.0001.881.0002.439.0002.780.000568.000637.000694.000
Materielle aktiver714.000480.000587.000233.000232.000167.000251.000468.000224.000
Langfristede aktiver10.207.00015.009.00014.090.0002.114.0002.671.0002.947.0003.440.0002.205.0001.836.000
Aktiver60.243.00050.316.00045.390.00035.377.00029.871.00036.111.00028.953.00026.895.00026.869.000
Aktiver
02.05.2024
Passiver
02.05.2024
Årsrapport
2023
02.05.2024
2022
23.05.2023
2021
04.05.2022
2020
08.03.2021
2019
02.06.2020
2018
06.05.2019
2017
08.05.2018
2016
02.06.2017
2015
12.04.2016
Forslag til udbytte005.000.0001.000.00004.000.0001.700.0000520.000
Egenkapital29.596.00019.164.00016.522.00011.007.0004.480.00014.023.00010.321.0008.752.0007.676.000
Hensatte forpligtelser930.000860.000880.000927.000581.000777.0001.012.0001.378.000253.000
Langfristet gæld til banker03.117.0004.055.000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser7.342.0004.595.0003.175.0004.143.0007.992.0006.432.0005.868.0001.445.0003.131.000
Kortfristede forpligtelser25.007.00022.768.00019.526.00018.909.00023.052.00021.311.00017.620.00016.765.00018.940.000
Gældsforpligtelser29.717.00030.292.00027.988.00023.443.00024.810.00021.311.00017.620.00016.765.00018.940.000
Forpligtelser29.717.00030.292.00027.988.00023.443.00024.810.00021.311.00017.620.00016.765.00018.940.000
Passiver60.243.00050.316.00045.390.00035.377.00029.871.00036.111.00028.953.00026.895.00026.869.000
Passiver
02.05.2024
Nøgletal
02.05.2024
Årsrapport
2023
02.05.2024
2022
23.05.2023
2021
04.05.2022
2020
08.03.2021
2019
02.06.2020
2018
06.05.2019
2017
08.05.2018
2016
02.06.2017
2015
12.04.2016
Afkastningsgrad 15,8 %18,9 %19,3 %22,4 %-16,7 %21,7 %9,2 %10,3 %7,3 %
Dækningsgrad 58,0 %64,7 %66,7 %70,1 %61,4 %71,2 %68,4 %72,7 %70,6 %
Resultatgrad 4,5 %6,2 %7,5 %7,3 %-6,5 %5,9 %2,2 %2,1 %2,2 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 24,8 %39,9 %43,7 %59,3 %-121,0 %38,6 %17,4 %18,4 %19,8 %
Payout-ratio Na.Na.69,2 %15,3 %Na.73,9 %94,9 %Na.34,2 %
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.Na.Na.
Soliditestgrad 49,1 %38,1 %36,4 %31,1 %15,0 %38,8 %35,6 %32,5 %28,6 %
Likviditetsgrad 200,1 %155,1 %160,3 %175,9 %118,0 %155,6 %144,8 %147,3 %132,2 %
Resultat
02.05.2024
Gæld
02.05.2024
Årsrapport
02.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 02.05.2024)
Information om virksomhedens regnskabsklasse:This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium). The accounting policies applied to these consolidated financial statements and parent financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:14 Assets charged and collateralThe Company’s bankers have accepted unsecured claims of no more than DKK 10,000 thousand as security for all ​outstanding account receivables which amounts to DKK 33,917 thousand as of 31 December. ​​ ​​ The Company’s owners have limitly guaranteed part of the Company’s bank debt.
Beretning
02.05.2024
Dato for ledelsens godkendelse af årsrapporten:2024-04-26
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementNo uncetainty relating to this matter has been recogniced.
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 2BM A/S for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities2BM A/S is recognized as one of the Nordics’ leading SAP solutions specialists, with strong presence both locally and internationally. Through our extensive portfolio of SAP ERP, SAP HR, SAP-BTP and Enterprise Mobility and Generative AI services, we have provided customized consultancy and innovative solutions to Danish companies. Our expertise has helped our customers optimize their operational effectiveness and achieve significant competitive advantages. 2BM has improved its position considerably in the SAP migration market in the financial year 2023 by means of large contracts on migrating customers’ SAP systems to the new S/4HANA platform. Our success builds on the use of artificial intelligence (Generative AI) and robotics (automation) which produce a unique, very secure and competitive offer for our customers. After the merger with SOA People, we have expanded our reach further, strengthened our international perspective, and now offer consultancy from 16 offices in Europe along with local support in 90 countries through the United VARs alliance. This gives our customers access to an even wider range of services and innovative products globally. Being a member of the SOA People Group, 2BM is also among 1,000 European SAP consultants. The breadth and depth of SOA People’s SAP cloud capacity, along with its SAP-integrated software solutions and Pan-European reach, will provide our customers with a wider range of services and innovative products. Our primarily Nordics-based customers will benefit from one SAP specialist organization with an exceptional level of expertise and customer focus. Member of the United VARs alliance 2BM A/S is a member of the global United VARs alliance that is represented in 90 countries and has 10,000 SAP specialist consultants who ensure the best service and support for international roll-out projects, ERP optimization projects, and nearshoring and offshoring capacity. Together with United VARs, 2BM A/S has a Platinum Partner status at SAP, which the highest status possible. Cyber Security and Compliance: World-class security In an era with rapidly developing cyber threats and regulatory requirements, 2BM A/S is setting the standard for cyber security and compliance. Our investments in ISO 27001 and ISAE 3402-2 certifications underpin our commitment to protect and customers’ data and operations. Also, our GDPR processes and procedures are ISAE 3000-certified.
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