AKQA Denmark A/S - CVR: 29203776

2022, DKK

25.05.2023

Bruttoresultat

120''

Primær drift

26.249'

Årets resultat

20.485'

Aktiver

62.396'

Kortfristede aktiver

58.825'

Egenkapital

23.180'

Afkastningsgrad

42 %

Soliditetsgrad

37 %

Likviditetsgrad

185 %

Resultat

25.05.2023

Årsrapport	2022 25.05.2023	2021 01.06.2022	2020 18.06.2021	2019 03.06.2020	2018 31.05.2019	2017 18.06.2018	2016 28.05.2017	2015 17.05.2016
Nettoomsætning	174.790.112	140.397.247	157.265.659	131.405.896	120.335.094	110.353.960	105.353.713	77.232.375
Bruttoresultat	120.228.897	0	0	0	0	0	0	0
Resultat af primær drift	26.248.833	19.644.688	32.728.097	18.002.666	20.087.507	25.594.795	30.662.583	14.554.522
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0
Finansielle indtægter	332.604	58.938	32.863	655.582	81.295	55.447	556.029	121.430
Finansieringsomkostninger	-311.643	-202.455	-281.395	-341.039	-289.643	-1.999.962	0	0
Andre finansielle omkostninger	0	0	0	0	0	0	-542.579	-415.004
Resultat før skat	26.269.794	19.501.171	32.479.565	18.317.209	19.879.159	23.650.280	30.676.033	14.260.948
Resultat	20.485.487	15.201.076	25.324.647	14.274.325	15.478.197	18.008.642	23.834.881	10.868.626
Forslag til udbytte	-20.000.000	-15.000.000	-25.000.000	-15.000.000	-15.000.000	0	0	0

Aktiver

25.05.2023

Årsrapport	2022 25.05.2023	2021 01.06.2022	2020 18.06.2021	2019 03.06.2020	2018 31.05.2019	2017 18.06.2018	2016 28.05.2017	2015 17.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	51.865.118	45.289.110	33.233.632	25.934.432	27.559.865	26.715.213	22.539.254	22.040.908
Likvider	6.959.823	13.898.939	33.990.155	18.321.953	6.729.948	12.101.891	25.349.244	9.398.562
Kortfristede aktiver	58.824.941	59.188.049	67.223.787	44.256.385	34.289.813	38.817.104	47.888.498	39.150.411
Immaterielle aktiver og goodwill	0	0	0	1.887	19.498	85.691	227.008	441.945
Finansielle anlægsaktiver	837.276	510.167	746.614	693.954	706.700	640.507	728.294	511.954
Materielle aktiver	2.733.502	2.242.621	3.272.003	4.155.227	4.902.233	2.182.625	2.040.837	1.058.460
Langfristede aktiver	3.570.778	2.752.788	4.018.617	4.851.068	5.628.431	2.908.823	2.996.139	2.012.359
Aktiver	62.395.719	61.940.837	71.242.404	49.107.453	39.918.244	41.725.927	50.884.637	41.162.770

Aktiver

25.05.2023

Passiver

25.05.2023

Årsrapport	2022 25.05.2023	2021 01.06.2022	2020 18.06.2021	2019 03.06.2020	2018 31.05.2019	2017 18.06.2018	2016 28.05.2017	2015 17.05.2016
Forslag til udbytte	20.000.000	15.000.000	25.000.000	15.000.000	15.000.000	0	0	0
Egenkapital	23.180.136	17.655.688	27.438.535	17.182.943	17.908.618	12.430.426	24.134.412	20.226.830
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld	7.449.948	7.296.717	7.215.542	2.540.695	0	0	0	0
Leverandører af varer og tjenesteydelser	3.320.644	3.435.254	1.216.874	1.291.680	1.476.979	2.297.345	1.405.654	1.170.846
Kortfristede forpligtelser	31.765.635	36.988.432	36.588.327	29.383.815	22.009.626	29.295.501	26.750.225	20.935.940
Gældsforpligtelser	39.215.583	44.285.149	43.803.869	31.924.510	22.009.626	29.295.501	26.750.225	20.935.940
Forpligtelser	39.215.583	44.285.149	43.803.869	31.924.510	22.009.626	29.295.501	26.750.225	20.935.940
Passiver	62.395.719	61.940.837	71.242.404	49.107.453	39.918.244	41.725.927	50.884.637	41.162.770

Passiver

25.05.2023

Nøgletal

25.05.2023

Årsrapport	2022 25.05.2023	2021 01.06.2022	2020 18.06.2021	2019 03.06.2020	2018 31.05.2019	2017 18.06.2018	2016 28.05.2017	2015 17.05.2016
Afkastningsgrad	42,1 %	31,7 %	45,9 %	36,7 %	50,3 %	61,3 %	60,3 %	35,4 %
Dækningsgrad	68,8 %	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	11,7 %	10,8 %	16,1 %	10,9 %	12,9 %	16,3 %	22,6 %	14,1 %
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	88,4 %	86,1 %	92,3 %	83,1 %	86,4 %	144,9 %	98,8 %	53,7 %
Payout-ratio	97,6 %	98,7 %	98,7 %	105,1 %	96,9 %	Na.	Na.	Na.
Gældsdæknings-nøgletal	8.422,7 %	9.703,2 %	11.630,7 %	5.278,8 %	6.935,3 %	1.279,8 %	Na.	Na.
Soliditestgrad	37,2 %	28,5 %	38,5 %	35,0 %	44,9 %	29,8 %	47,4 %	49,1 %
Likviditetsgrad	185,2 %	160,0 %	183,7 %	150,6 %	155,8 %	132,5 %	179,0 %	187,0 %

Resultat

25.05.2023

Gæld

25.05.2023

Årsrapport

25.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 25.05.2023)

Information om virksomhedens regnskabsklasse:The annual report of AKQA Denmark A/S for 2022 has been prepared in accordance with the provisions applying to reporting class C medium-sized entities under the Danish Financial Statements Act.

Beretning

25.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-23

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:The financial position at 31 December 2022 of the Company and the results of the activities of the Company for the financial year for 2022 have not been affected by any unusual events.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today discussed and approved the annual report of AKQA Denmark A/S for the financial year 1 January – 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:AKQA Denmark is a digital agency that offers innovative and creative solutions to help brands achieve their business objectives. With a focus on customer experiønce and design, AKQA Denmark has a strong track record of delivering successful campaigns across a range of industries, from consumer goods to technology. What sets AKQA Denmark apart is its ability to combine technical expertise with a deep understanding of user behavior to create engaging digital experiences. The agency's team of talented designers, developers, and strategists work together to develop solutions that are both visually stunning and highly functional. AKQA Denmark's commitment to excellence is reflected in its numerous awards and accolades, which include recognition for its work in website design, mobile apps, and social media campaigns. Overall, AKQA Denmark is a toptier digital agency that provides innovative and effective solutions for brands looking to succes in the digital space.