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2023, DKK
10.06.2024
Bruttoresultat

-114'

Primær drift

-1.358'

Årets resultat

53.547'

Aktiver

537''

Kortfristede aktiver

23.501'

Egenkapital

377''

Afkastningsgrad

-0 %

Soliditetsgrad

70 %

Likviditetsgrad

+500%

Resultat
10.06.2024
Årsrapport
2023
10.06.2024
2022
07.07.2023
2021
03.07.2022
2020
12.07.2021
2019
15.09.2020
2018
04.06.2019
2017
19.06.2018
2016
23.06.2017
2015
23.06.2016
Nettoomsætning360.000360.000
Bruttoresultat-114.039-112.365-189.931405.100-5.652.6781.837.5412.645.90700
Resultat af primær drift-1.358.411-213.365-367.4870-5.667.6781.822.5412.630.907-1.518.1520
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter19.943.23816.081.3186.998.82630.372.70310.958.3194.709.0087.841.7517.257.86433.720.704
Finansieringsomkostninger-7.128.036-1.306.729-4.153.109-4.954.262-2.265.123-4.143.693-756.040-5.595.825-12.504.438
Andre finansielle omkostninger000000000
Resultat før skat63.276.43037.673.24537.950.38547.440.50722.948.13514.052.31149.764.81453.073.24272.078.165
Resultat53.547.18130.216.54634.431.35345.425.54713.704.21011.292.17040.046.55043.120.16261.267.801
Forslag til udbytte000000-5.000.000-10.000.0000
Aktiver
10.06.2024
Årsrapport
2023
10.06.2024
2022
07.07.2023
2021
03.07.2022
2020
12.07.2021
2019
15.09.2020
2018
04.06.2019
2017
19.06.2018
2016
23.06.2017
2015
23.06.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 2.395.8981.040.683125.00015.827.500625.0002.824.1541.456.71632.915.09640.533.050
Likvider10.923.781357.316152.564746.671344.91600195.860740.391
Kortfristede aktiver23.500.92227.978.21326.235.32216.574.17135.569.52112.237.37931.841.55645.988.84953.247.894
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver513.661.659439.389.865386.945.165353.258.114322.390.975291.743.515262.722.735171.022.68592.064.795
Materielle aktiver010.00045.00060.00075.00090.0001.598.3211.463.214135.000
Langfristede aktiver513.661.659439.399.865386.990.165353.318.114322.465.975291.833.515264.321.056172.485.89992.199.795
Aktiver537.162.581467.378.078413.225.487369.892.285358.035.496304.070.894296.162.612218.474.748145.447.689
Aktiver
10.06.2024
Passiver
10.06.2024
Årsrapport
2023
10.06.2024
2022
07.07.2023
2021
03.07.2022
2020
12.07.2021
2019
15.09.2020
2018
04.06.2019
2017
19.06.2018
2016
23.06.2017
2015
23.06.2016
Forslag til udbytte0000005.000.00010.000.0000
Egenkapital377.408.611324.107.364285.410.529250.882.599205.681.338196.879.071190.763.815160.905.048116.511.257
Hensatte forpligtelser57.474.71049.369.77745.073.73143.651.28243.510.74932.824.76328.541.77719.775.42410.570.291
Langfristet gæld til banker9.099.98610.033.32210.966.65811.899.99416.833.33022.750.00014.750.00000
Anden langfristet gæld28.342.58242.186.75930.832.12932.805.28224.130.19531.615.74200
Leverandører af varer og tjenesteydelser331.537299.000203.0446.412.1126.083.6880000
Kortfristede forpligtelser2.896.55013.382.91813.172.17815.784.55841.854.12517.420.90824.101.83737.794.27618.366.141
Gældsforpligtelser102.279.26093.900.93782.741.22775.358.404108.843.40974.367.06076.857.02037.794.27618.366.141
Forpligtelser102.279.26093.900.93782.741.22775.358.404108.843.40974.367.06076.857.02037.794.27618.366.141
Passiver537.162.581467.378.078413.225.487369.892.285358.035.496304.070.894296.162.612218.474.748145.447.689
Passiver
10.06.2024
Nøgletal
10.06.2024
Årsrapport
2023
10.06.2024
2022
07.07.2023
2021
03.07.2022
2020
12.07.2021
2019
15.09.2020
2018
04.06.2019
2017
19.06.2018
2016
23.06.2017
2015
23.06.2016
Afkastningsgrad -0,3 %0,0 %-0,1 %Na.-1,6 %0,6 %0,9 %-0,7 %Na.
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.11.977,8 %17.018,8 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 14,2 %9,3 %12,1 %18,1 %6,7 %5,7 %21,0 %26,8 %52,6 %
Payout-ratio Na.Na.Na.Na.Na.Na.12,5 %23,2 %Na.
Gældsdæknings-nøgletal -19,1 %-16,3 %-8,8 %Na.-250,2 %44,0 %348,0 %-27,1 %Na.
Soliditestgrad 70,3 %69,3 %69,1 %67,8 %57,4 %64,7 %64,4 %73,6 %80,1 %
Likviditetsgrad 811,3 %209,1 %199,2 %105,0 %85,0 %70,2 %132,1 %121,7 %289,9 %
Resultat
10.06.2024
Gæld
10.06.2024
Årsrapport
10.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 10.06.2024)
Information om virksomhedens regnskabsklasse:The annual report is presented in accordance with the provisions of the Danish Financial Statements Act (Årsregnskabsloven) for medium-sized enterprises in reporting class C.
Beretning
10.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-05-21
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty concerning recognition and measurement In the financial statements for the financial year 01. 01. 23 - 31. 12. 23, the following uncertainty about recognition and measurement is significant to be noted: The ongoing conflict in Ukraine and the generally high level of interest rates have affected the real estate market. These uncertainties will continue to impact the market in the short term, while the current expectations are that the market will normalize in the medium and long term. The mentioned uncertainties may have an impact on the recognition and measurement of the assets recognized in the financial statements. In preparing the annual accounts, the management has taken these uncertainties into account and reasonableness has been exercised when recognizing and measuring of the recognized assets.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:We have on this day presented the annual report for the financial year 01. 01. 23 - 31. 12. 23 for MKA Pensionsopsparing A/S.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The company's activities consist of investing in unlisted investments as well as all companies that, in the opinion of the Executive Board, are related to this.
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