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2022, DKK
23.06.2023
Bruttoresultat

2.686'

Primær drift

2.686'

Årets resultat

1.747'

Aktiver

22.318'

Kortfristede aktiver

22.318'

Egenkapital

2.248'

Afkastningsgrad

12 %

Soliditetsgrad

10 %

Likviditetsgrad

111 %

Resultat
23.06.2023
Årsrapport
2022
23.06.2023
2021
24.06.2022
2020
26.06.2021
2019
02.06.2020
2018
31.05.2019
2017
28.05.2018
2016
15.06.2017
2015
14.06.2016
Nettoomsætning
Bruttoresultat2.685.7723.187.4221.811.8191.925.6732.570.5581.900.1511.992.3601.893.921
Resultat af primær drift2.685.7723.187.4221.811.8191.925.6732.570.5581.900.1511.992.3601.601.691
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter232.041193.54353.64264.25236.056158.45093.85336.776
Finansieringsomkostninger-678.896-447.224-240.202-218.509-169.098-284.677-283.528-146.707
Andre finansielle omkostninger00000000
Resultat før skat2.238.9172.933.7411.625.2591.771.4162.437.5161.773.9241.802.6851.491.760
Resultat1.747.1152.283.5821.267.7021.381.6751.900.8911.381.3751.406.0091.166.897
Forslag til udbytte-1.747.115-2.283.582-1.703.910-1.381.6750000
Aktiver
23.06.2023
Årsrapport
2022
23.06.2023
2021
24.06.2022
2020
26.06.2021
2019
02.06.2020
2018
31.05.2019
2017
28.05.2018
2016
15.06.2017
2015
14.06.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 12.678.66810.527.27812.467.07214.761.63915.093.82015.681.90115.428.32215.717.054
Likvider9.639.1458.421.8674.549.3821.047.0134.755.7251.717.962920.2681.314.725
Kortfristede aktiver22.317.81318.949.14517.016.45415.808.65219.849.54517.399.86316.348.59017.031.779
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver00000000
Materielle aktiver00000016.8370
Langfristede aktiver00000016.8370
Aktiver22.317.81318.949.14517.016.45415.808.65219.849.54517.399.86316.365.42717.031.779
Aktiver
23.06.2023
Passiver
23.06.2023
Årsrapport
2022
23.06.2023
2021
24.06.2022
2020
26.06.2021
2019
02.06.2020
2018
31.05.2019
2017
28.05.2018
2016
15.06.2017
2015
14.06.2016
Forslag til udbytte1.747.1152.283.5821.703.9101.381.6750000
Egenkapital2.248.1152.784.5822.204.9102.318.883937.208-963.683-2.345.058-3.751.067
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser19.315.96014.864.44913.778.57212.185.30616.596.21011.172.7928.660.13710.235.265
Kortfristede forpligtelser20.069.69816.164.56314.811.54413.489.76918.912.33716.128.54614.240.48514.822.846
Gældsforpligtelser20.069.69816.164.56314.811.54413.489.76918.912.33718.363.54618.710.48520.782.846
Forpligtelser20.069.69816.164.56314.811.54413.489.76918.912.33718.363.54618.710.48520.782.846
Passiver22.317.81318.949.14517.016.45415.808.65219.849.54517.399.86316.365.42717.031.779
Passiver
23.06.2023
Nøgletal
23.06.2023
Årsrapport
2022
23.06.2023
2021
24.06.2022
2020
26.06.2021
2019
02.06.2020
2018
31.05.2019
2017
28.05.2018
2016
15.06.2017
2015
14.06.2016
Afkastningsgrad 12,0 %16,8 %10,6 %12,2 %13,0 %10,9 %12,2 %9,4 %
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 77,7 %82,0 %57,5 %59,6 %202,8 %-143,3 %-60,0 %-31,1 %
Payout-ratio 100,0 %100,0 %134,4 %100,0 %Na.Na.Na.Na.
Gældsdæknings-nøgletal 395,6 %712,7 %754,3 %881,3 %1.520,2 %667,5 %702,7 %1.091,8 %
Soliditestgrad 10,1 %14,7 %13,0 %14,7 %4,7 %-5,5 %-14,3 %-22,0 %
Likviditetsgrad 111,2 %117,2 %114,9 %117,2 %105,0 %107,9 %114,8 %114,9 %
Resultat
23.06.2023
Gæld
23.06.2023
Årsrapport
23.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 23.06.2023)
Information om virksomhedens regnskabsklasse:The annual report for AS24 Danmark 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.
Beretning
23.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-09
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 AS24 Danmark A/S for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company Like previous years, the principal activities are sales of diesel on partner stations in Denmark, sales of the AS24 diesel cards/road tolls for Danish customers, receiving commissions from and paying commisions for the AS24 Group when customers fill in diesel in Denmark and abroad.