COMPUTERSHARE A/S - CVR: 27088899

2022, DKK

08.11.2023

Bruttoresultat

33.736'

Primær drift

14.370'

Årets resultat

11.244'

Aktiver

26.166'

Kortfristede aktiver

25.841'

Egenkapital

14.362'

Afkastningsgrad

55 %

Soliditetsgrad

55 %

Likviditetsgrad

233 %

Resultat

08.11.2023

Årsrapport	2022 08.11.2023	2021 09.11.2022	2020 01.12.2021	2019 30.11.2020	2018 07.11.2019	2017 26.11.2018	2016 27.11.2017	2015 09.12.2016
Nettoomsætning
Bruttoresultat	33.736.115	0	31.098.715	25.222.956	23.929.585	21.712.121	21.456.899	16.841.227
Resultat af primær drift	14.370.293	11.304.919	14.825.996	8.881.874	8.367.286	6.657.981	10.792.858	3.672.360
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	691	128.936	0	205	23.387	30.027	28.577	6.308
Finansieringsomkostninger	-40.426	-89.931	-126.070	-70.912	-8.338	-15.695	-12	-813
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	14.330.558	11.343.924	14.699.926	8.811.167	8.382.335	6.672.313	10.821.423	3.677.855
Resultat	11.243.979	880.557	11.443.752	6.857.205	6.541.860	5.200.914	8.419.857	2.864.158
Forslag til udbytte	-9.500.000	-8.000.000	0	0	0	0	0	0

Aktiver

08.11.2023

Årsrapport	2022 08.11.2023	2021 09.11.2022	2020 01.12.2021	2019 30.11.2020	2018 07.11.2019	2017 26.11.2018	2016 27.11.2017	2015 09.12.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	12.104.153	11.462.178	13.096.704	8.155.801	7.501.970	7.908.734	12.008.157	4.634.174
Likvider	13.737.020	9.957.487	12.813.753	14.236.577	10.492.326	7.853.735	6.559.822	6.137.898
Kortfristede aktiver	25.841.173	21.419.665	25.910.457	22.392.378	17.994.296	15.762.469	18.567.979	10.772.072
Immaterielle aktiver og goodwill	0	0	0	0	470.449	1.276.933	2.083.418	1.410.448
Finansielle anlægsaktiver	325.304	0	310.493	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0	3.222	16.958
Langfristede aktiver	325.304	317.270	310.493	307.909	744.599	1.551.083	2.355.140	1.427.406
Aktiver	26.166.477	21.736.935	26.220.950	22.700.287	18.738.895	17.313.552	20.923.119	12.199.478

Aktiver

08.11.2023

Passiver

08.11.2023

Årsrapport	2022 08.11.2023	2021 09.11.2022	2020 01.12.2021	2019 30.11.2020	2018 07.11.2019	2017 26.11.2018	2016 27.11.2017	2015 09.12.2016
Forslag til udbytte	9.500.000	8.000.000	0	0	0	0	0	0
Egenkapital	14.362.160	11.118.181	12.237.626	8.293.875	8.936.670	7.394.810	11.202.396	4.782.539
Hensatte forpligtelser	693.290	671.805	708.686	1.262.184	1.213.262	1.226.873	0	1.217.497
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	296.650	395.471	230.448	115.655	103.347	0
Leverandører af varer og tjenesteydelser	126.541	332.251	558.298	719.299	195.186	543.906	92.559	369.962
Kortfristede forpligtelser	11.111.027	9.946.949	12.977.989	12.748.757	8.255.739	8.309.922	7.526.505	6.136.471
Gældsforpligtelser	11.111.027	10.618.754	13.983.325	14.406.412	9.802.225	9.918.742	9.720.723	7.416.939
Forpligtelser	11.111.027	10.618.754	13.983.325	14.406.412	9.802.225	9.918.742	9.720.723	7.416.939
Passiver	26.166.477	21.736.935	26.220.950	22.700.287	18.738.895	17.313.552	20.923.119	12.199.478

Passiver

08.11.2023

Nøgletal

08.11.2023

Årsrapport	2022 08.11.2023	2021 09.11.2022	2020 01.12.2021	2019 30.11.2020	2018 07.11.2019	2017 26.11.2018	2016 27.11.2017	2015 09.12.2016
Afkastningsgrad	54,9 %	52,0 %	56,5 %	39,1 %	44,7 %	38,5 %	51,6 %	30,1 %
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	78,3 %	7,9 %	93,5 %	82,7 %	73,2 %	70,3 %	75,2 %	59,9 %
Payout-ratio	84,5 %	908,5 %	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	35.547,2 %	12.570,7 %	11.760,1 %	12.525,2 %	100.351,2 %	42.421,0 %	89.940.483,3 %	451.704,8 %
Soliditestgrad	54,9 %	51,1 %	46,7 %	36,5 %	47,7 %	42,7 %	53,5 %	39,2 %
Likviditetsgrad	232,6 %	215,3 %	199,6 %	175,6 %	218,0 %	189,7 %	246,7 %	175,5 %

Resultat

08.11.2023

Gæld

08.11.2023

Årsrapport

08.11.2023

Nyeste:01.07.2022- 30.06.2023(offentliggjort: 08.11.2023)

Beretning

08.11.2023

Dato for ledelsens godkendelse af årsrapporten:2023-10-27

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Computershare A/S for the financial year 1 July 2022 - 30 June 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 30 June 2023 and of the results of the Company's operations for the financial year 1 July 2022 - 30 June 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Kongens Lyngby, 27 October 2023 Executive Board Michæl Kjøller-Petersen Managing director Supervisory Board Jurgen Ohlendorf Kevan Botha Kirsten Martine van Rooijen Formand

Beskrivelse af usikkerhed ved indregning eller måling:Insecurity regarding recognition or measurement Recognition and measurement in the Financial Statements have not been subject to any uncertainty.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Computershare A/S for the financial year 1 July 2022 - 30 June 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Annual Report of Computershare A/S for the financial year 2022/23 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B. The Annual Report has been prepared under the same accounting policies as last year. The Company's principal activities Company's activity is to provide services within the area of share registration and general assembly services. In addition, the Company's activity is to develop, sell, provide consulting and implement administrative software solutions and other related business.