emagine Consulting A/S - CVR: 26249627

2023,

17.04.2024

Bruttoresultat

Na.

Primær drift

Na.

Årets resultat

Na.

Aktiver

Na.

Kortfristede aktiver

Na.

Egenkapital

Na.

Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat

17.04.2024

Årsrapport	2023 17.04.2024	2022 17.04.2023	2021 14.06.2022	2020 15.04.2021	2019 11.03.2020	2018 09.04.2019	2017 15.03.2018	2016 17.03.2017	2015 09.03.2016
Nettoomsætning		1.268.741.000	1.074.020.000	920.985.000	785.706.000	776.827.000	760.891.337	626.510.974	435.654.081
Resultat af primær drift	0	33.157.000	35.907.000	41.805.000	46.790.000	45.704.000	32.540.475	34.571.628	27.259.802
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	19.257.000	4.567.000	1.448.000	0	0	0
Finansielle indtægter	0	3.307.000	4.479.000	994.000	735.000	823.000	890.915	559.673	381.102
Finansieringsomkostninger	0	-26.150.000	-3.689.000	-3.592.000	-1.593.000	-1.990.000	-2.166.057	-2.711.267	-1.180.345
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	0	95.854.000	79.687.000	58.464.000	50.499.000	45.985.000	28.842.499	36.535.483	30.014.259
Resultat	0	82.999.000	69.813.000	46.193.000	39.146.000	34.323.000	20.221.784	27.464.248	23.084.932
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

17.04.2024

Årsrapport	2022 17.04.2023	2021 14.06.2022	2020 15.04.2021	2019 11.03.2020	2018 09.04.2019	2017 15.03.2018	2016 17.03.2017	2015 09.03.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	204.202.000	146.264.000	144.873.000	167.178.000	182.128.499	147.872.124	107.699.124
Likvider	20.789.000	30.431.000	92.529.000	25.249.000	29.442.000	2.036.152	22.602.180	3.442.559
Kortfristede aktiver	274.229.000	234.633.000	238.793.000	170.122.000	196.620.000	184.164.651	170.474.304	111.141.683
Immaterielle aktiver og goodwill	367.060.000	43.540.000	41.554.000	39.675.000	40.427.000	44.364.618	50.572.753	11.706.056
Finansielle anlægsaktiver	946.690.000	604.870.000	158.294.000	44.991.000	31.995.000	28.061.601	7.225.759	6.905.342
Materielle aktiver	18.097.000	4.327.000	3.291.000	6.832.000	1.871.000	2.565.281	1.448.089	1.458.315
Langfristede aktiver	1.331.847.000	652.737.000	203.139.000	91.498.000	74.293.000	74.991.500	59.246.601	20.069.713
Aktiver	1.606.076.000	887.370.000	441.932.000	261.620.000	270.913.000	259.156.151	229.720.905	131.211.396

Aktiver

17.04.2024

Passiver

17.04.2024

Årsrapport	2023 17.04.2024	2022 17.04.2023	2021 14.06.2022	2020 15.04.2021	2019 11.03.2020	2018 09.04.2019	2017 15.03.2018	2016 17.03.2017	2015 09.03.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	0	411.683.000	248.068.000	178.455.000	102.630.000	58.512.000	48.637.985	49.018.716	34.975.143
Hensatte forpligtelser	0	0	0	0	0	770.000	414.715	358.672	461.297
Langfristet gæld til banker	0	228.445.000	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	1.803.000	0	0	2.654.603	5.842.598
Leverandører af varer og tjenesteydelser	0	192.597.000	167.341.000	141.753.000	127.614.000	134.116.000	111.554.084	89.801.133	59.371.528
Kortfristede forpligtelser	0	354.893.000	231.916.000	258.830.000	152.518.000	211.631.000	210.103.451	177.688.914	89.932.358
Gældsforpligtelser	0	1.194.393.000	639.302.000	0	6.472.000	0	210.103.451	180.343.517	95.774.956
Forpligtelser	0	1.194.393.000	639.302.000	0	6.472.000	0	210.103.451	180.343.517	95.774.956
Passiver	0	1.606.076.000	887.370.000	441.932.000	261.620.000	270.913.000	259.156.151	229.720.905	131.211.396

Passiver

17.04.2024

Nøgletal

17.04.2024

Årsrapport	2023 17.04.2024	2022 17.04.2023	2021 14.06.2022	2020 15.04.2021	2019 11.03.2020	2018 09.04.2019	2017 15.03.2018	2016 17.03.2017	2015 09.03.2016
Afkastningsgrad	Na.	2,1 %	4,0 %	9,5 %	17,9 %	16,9 %	12,6 %	15,0 %	20,8 %
Dækningsgrad
Resultatgrad	Na.	6,5 %	6,5 %	5,0 %	5,0 %	4,4 %	2,7 %	4,4 %	5,3 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	Na.	20,2 %	28,1 %	25,9 %	38,1 %	58,7 %	41,6 %	56,0 %	66,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	126,8 %	973,4 %	1.163,8 %	2.937,2 %	2.296,7 %	1.502,3 %	1.275,1 %	2.309,5 %
Soliditestgrad	Na.	25,6 %	28,0 %	40,4 %	39,2 %	21,6 %	18,8 %	21,3 %	26,7 %
Likviditetsgrad	Na.	77,3 %	101,2 %	92,3 %	111,5 %	92,9 %	87,7 %	95,9 %	123,6 %

Resultat

17.04.2024

Gæld

17.04.2024

Årsrapport

17.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 17.04.2024)

Beretning

17.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-08

Ledelsespåtegning:The Board of Directors and the Executive Committee have today considered and approved the annual report of emagine Consulting A/S for 2023. The consolidated financial statements have been prepared in accordance with IFRS Accounting Standards which have been adopted by the EU and additional requirements under the Danish Financial Statements Act. The Parent Company’s financial statements have been prepared in accordance with the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the Parent Company’s financial statements give a true and fair view of the Group’s and the Parent Company’s assets, liabilities and financial position at 31 December 2023, and of the results of the Group’s and the Parent Company’s operations, and the Group’s cash flows for the financial period 1 January - 31 December 2023. Furthermore, in our opinion, the Management’s review includes a fair review of developments in the operations and financial position of the Group and the Parent Company, the financial results for the year and the Group’s and the Parent Company’s financial position, as well as a description of the most significant risks and elements of uncertainty facing the Group and the Parent Company. We recommend that the annual report is approved at the Annual General Meeting.