Copied
 
 
2023, DKK
30.06.2024
Bruttoresultat

20.881'

Primær drift

1.529'

Årets resultat

1.345'

Aktiver

16.852'

Kortfristede aktiver

14.504'

Egenkapital

6.769'

Afkastningsgrad

9 %

Soliditetsgrad

40 %

Likviditetsgrad

210 %

Resultat
30.06.2024
Årsrapport
2023
30.06.2024
2022
29.06.2023
2021
06.07.2022
2020
27.09.2021
2019
22.12.2020
2018
21.06.2019
2017
22.06.2018
2016
26.06.2017
2015
23.06.2016
Nettoomsætning50.261.00054.611.00054.631.00048.894.00072.527.00086.505.00086.400.00088.958.00092.498.000
Bruttoresultat20.881.00025.312.00030.616.00028.357.00035.989.00042.766.00041.103.00043.385.0000
Resultat af primær drift1.529.0007.791.00011.781.0001.939.0004.394.0009.532.0008.630.0009.920.0006.892
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter223.00071.0004.00015.00014.00081.00075.000168.000279.000
Finansieringsomkostninger-18.000-99.000-221.000-52.000-43.000-57.000-30.000-66.000-63.000
Andre finansielle omkostninger000000000
Resultat før skat1.734.0007.763.00011.564.0001.902.0004.365.0009.556.0008.675.00010.022.00011.803.000
Resultat1.345.0006.049.0009.002.0001.481.0003.389.0007.440.0006.778.0007.813.0009.205.000
Forslag til udbytte0-6.000.000-9.000.00000-7.440.000-6.778.000-8.205.000-9.000.000
Aktiver
30.06.2024
Årsrapport
2023
30.06.2024
2022
29.06.2023
2021
06.07.2022
2020
27.09.2021
2019
22.12.2020
2018
21.06.2019
2017
22.06.2018
2016
26.06.2017
2015
23.06.2016
Kortfristede varebeholdninger952.000846.000831.000837.0001.291.0001.087.0001.169.0001.060.0001.101.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 7.633.0006.428.0007.582.00010.483.0006.656.00018.109.00013.498.00016.811.00021.462.000
Likvider5.919.0009.901.00013.360.0006.565.0006.782.0006.160.00010.304.0007.001.00013.420.000
Kortfristede aktiver14.504.00017.175.00021.773.00017.885.00014.729.00025.356.00024.971.00024.872.00035.983.000
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver1.890.0001.884.0001.929.0001.891.0002.331.0002.315.0002.294.0002.261.0002.236.000
Materielle aktiver458.000188.000185.000175.000347.000665.0001.169.0001.372.0001.319.000
Langfristede aktiver2.348.0002.072.0002.114.0002.066.0002.678.0002.980.0003.463.0003.633.0003.555.000
Aktiver16.852.00019.247.00023.887.00019.951.00017.407.00028.336.00028.434.00028.505.00039.538.000
Aktiver
30.06.2024
Passiver
30.06.2024
Årsrapport
2023
30.06.2024
2022
29.06.2023
2021
06.07.2022
2020
27.09.2021
2019
22.12.2020
2018
21.06.2019
2017
22.06.2018
2016
26.06.2017
2015
23.06.2016
Forslag til udbytte06.000.0009.000.000007.440.0006.778.0008.205.0009.000.000
Egenkapital6.769.00011.425.00014.376.0005.374.0003.893.00014.940.00014.278.00015.705.00024.775.000
Hensatte forpligtelser2.921.0001.730.0002.136.0002.964.0001.298.0000000
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser3.070.0002.215.0002.030.0001.830.0002.529.0004.068.0003.399.0003.896.0003.552.000
Kortfristede forpligtelser6.918.0004.757.0006.187.00010.826.00012.216.00013.396.00014.156.00012.800.00014.763.000
Gældsforpligtelser7.162.0006.092.0007.375.00011.613.00012.216.00013.396.00014.156.00012.800.00014.763.000
Forpligtelser7.162.0006.092.0007.375.00011.613.00012.216.00013.396.00014.156.00012.800.00014.763.000
Passiver16.852.00019.247.00023.887.00019.951.00017.407.00028.336.00028.434.00028.505.00039.538.000
Passiver
30.06.2024
Nøgletal
30.06.2024
Årsrapport
2023
30.06.2024
2022
29.06.2023
2021
06.07.2022
2020
27.09.2021
2019
22.12.2020
2018
21.06.2019
2017
22.06.2018
2016
26.06.2017
2015
23.06.2016
Afkastningsgrad 9,1 %40,5 %49,3 %9,7 %25,2 %33,6 %30,4 %34,8 %0,0 %
Dækningsgrad 41,5 %46,3 %56,0 %58,0 %49,6 %49,4 %47,6 %48,8 %Na.
Resultatgrad 2,7 %11,1 %16,5 %3,0 %4,7 %8,6 %7,8 %8,8 %10,0 %
Varelagerets omsætningshastighed 52,8 64,6 65,7 58,4 56,2 79,6 73,9 83,9 84,0
Egenkapitals-forretning 19,9 %52,9 %62,6 %27,6 %87,1 %49,8 %47,5 %49,7 %37,2 %
Payout-ratio Na.99,2 %100,0 %Na.Na.100,0 %100,0 %105,0 %97,8 %
Gældsdæknings-nøgletal 8.494,4 %7.869,7 %5.330,8 %3.728,8 %10.218,6 %16.722,8 %28.766,7 %15.030,3 %10,9 %
Soliditestgrad 40,2 %59,4 %60,2 %26,9 %22,4 %52,7 %50,2 %55,1 %62,7 %
Likviditetsgrad 209,7 %361,0 %351,9 %165,2 %120,6 %189,3 %176,4 %194,3 %243,7 %
Resultat
30.06.2024
Gæld
30.06.2024
Årsrapport
30.06.2024
Nyeste:01.05.2023- 30.04.2024(offentliggjort: 30.06.2024)
Information om virksomhedens regnskabsklasse:The annual report of Vester Kopi ApS for 2022/23 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities.
Beretning
30.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-27
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Vester Kopi ApS for the financial year 1 May 2023 - 30 April 2024.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:In the 2023/24 financial year, Vester Kopi has had a decline in revenue. The decline in revenue can primarily be attributed to our customer groups working in the construction sector, including the companies that service the construction industry. Right now, Vester Kopi sees no signs that this development will improve in the coming financial year. The year 2023/24 has also been characterized by increased prices for Vester Kopi's unit costs. This turmoil has resulted in increased external – as well as internal costs for Vester Kopi. Vester Kopi is a leading provider of digital printing and related services. Our core values are quality and sustainability. Vester Kopi has a scalable production capacity, which ensures our customers optimal service from our 6 branches in the major cities in Denmark. If time pressure arises, Vester Kopi always has the opportunity to technologically connect several departments together, so that several departments can work on the same task and with this method ensure that a print job can be completed quickly. Vester Kopi's employees work under the collective agreements of the Confederation of Dansk Industri. Vester Kopi's product portfolio includes facility printing, i. e. Vester Kopi takes over the customer's internal printing and service functions. These tasks can also include digital archiving, document scanning for court cases, confidential printing, copying and scanning, printing in large format and small format e. g. for art and advertising, as well as framing of images. Vester Kopi serves both small and large companies, and we still provide personal service from our departments. Vester Kopi sells the software solutions Planroom and Track, which are two software modules developed for the construction sector, among others. Planroom is an easy and manageable platform for exchanging files, archiving and ordering prints for construction projects and many other purposes, while Track is a supplementary app for Planroom, which allows you to handle a handover business via on-site tools. In a stagnant market, Vester Kopi has generated a satisfactory result for the financial year 2023/24.