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2023, DKK
18.04.2024
Bruttoresultat

42.203'

Primær drift

16.246'

Årets resultat

10.341'

Aktiver

122''

Kortfristede aktiver

119''

Egenkapital

40.341'

Afkastningsgrad

13 %

Soliditetsgrad

33 %

Likviditetsgrad

147 %

Resultat
18.04.2024
Årsrapport
2023
18.04.2024
2022
14.04.2023
2021
21.04.2022
2020
07.04.2021
2019
02.04.2020
2018
26.04.2019
2017
13.04.2018
2016
26.04.2017
2015
11.05.2016
Nettoomsætning
Bruttoresultat42.203.23039.487.15930.123.16232.892.34644.373.87438.929.97639.559.74436.388.76937.287.321
Resultat af primær drift16.245.99215.459.3328.585.30911.493.57223.236.36118.483.45719.986.14215.118.52818.389.009
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter546.77733.9051.334.22914.760338.121504.8781.325.0084.882.6244.051.680
Finansieringsomkostninger-5.312.814-859.909-539.267-2.717.609-1.248.078-3.255.494-6.862.467-993.917-1.124.017
Andre finansielle omkostninger000000000
Resultat før skat12.962.10515.657.90210.022.7219.415.03923.489.06116.213.40214.442.43319.007.23521.316.672
Resultat10.340.70912.380.9627.915.8517.318.25318.451.31512.727.05811.247.53814.807.29716.265.601
Forslag til udbytte-10.340.709-12.380.962-7.915.851-7.318.253-18.451.314-12.727.058-11.247.538-14.807.297-17.993.050
Aktiver
18.04.2024
Årsrapport
2023
18.04.2024
2022
14.04.2023
2021
21.04.2022
2020
07.04.2021
2019
02.04.2020
2018
26.04.2019
2017
13.04.2018
2016
26.04.2017
2015
11.05.2016
Kortfristede varebeholdninger38.538.53143.753.43125.895.04343.930.51551.744.50943.937.25760.231.17449.323.93442.177.279
Kortfristede tilgodehavender fra salg og tjenesteydelser 69.276.20461.859.00041.674.95040.248.24551.055.70839.491.56550.067.43481.579.01384.949.668
Likvider11.406.1054.680.7738.697.74117.740.996592.2676.471.1642.071.7463.533.0342.305.708
Kortfristede aktiver119.220.840110.293.20476.267.734101.919.756103.392.48489.899.986112.370.354134.435.981129.432.655
Immaterielle aktiver og goodwill1.996.0266.07514.175318.992683.4221.047.8531.365.7081.728.7893.018.436
Finansielle anlægsaktiver1.188.676971.210570.996547.115769.425524.31143.75000
Materielle aktiver21.26644.32775.015138.135241.037433.524621.119824.7871.088.752
Langfristede aktiver3.205.9681.021.612660.1861.004.2421.693.8842.005.6882.030.5772.553.5764.107.188
Aktiver122.426.808111.314.81676.927.920102.923.998105.086.36891.905.674114.400.931136.989.557133.539.843
Aktiver
18.04.2024
Passiver
18.04.2024
Årsrapport
2023
18.04.2024
2022
14.04.2023
2021
21.04.2022
2020
07.04.2021
2019
02.04.2020
2018
26.04.2019
2017
13.04.2018
2016
26.04.2017
2015
11.05.2016
Forslag til udbytte10.340.70912.380.9627.915.8517.318.25318.451.31412.727.05811.247.53814.807.29717.993.050
Egenkapital40.340.70942.380.96237.915.85137.318.25348.451.31442.727.05841.247.53844.807.29747.993.050
Hensatte forpligtelser921.188356.928540.0831.852.7931.966.6442.739.8002.868.4003.422.600674.222
Langfristet gæld til banker000000000
Anden langfristet gæld0564.166000000
Leverandører af varer og tjenesteydelser6.836.0145.908.0036.227.2844.460.9374.672.34411.324.78915.313.83528.413.13719.094.796
Kortfristede forpligtelser81.164.91168.576.92637.907.82063.752.95254.668.41046.438.81670.284.99388.759.66084.872.571
Gældsforpligtelser81.164.91168.576.92638.471.98663.752.95254.668.41046.438.81670.284.99388.759.66084.872.571
Forpligtelser81.164.91168.576.92638.471.98663.752.95254.668.41046.438.81670.284.99388.759.66084.872.571
Passiver122.426.808111.314.81676.927.920102.923.998105.086.36891.905.674114.400.931136.989.557133.539.843
Passiver
18.04.2024
Nøgletal
18.04.2024
Årsrapport
2023
18.04.2024
2022
14.04.2023
2021
21.04.2022
2020
07.04.2021
2019
02.04.2020
2018
26.04.2019
2017
13.04.2018
2016
26.04.2017
2015
11.05.2016
Afkastningsgrad 13,3 %13,9 %11,2 %11,2 %22,1 %20,1 %17,5 %11,0 %13,8 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 25,6 %29,2 %20,9 %19,6 %38,1 %29,8 %27,3 %33,0 %33,9 %
Payout-ratio 100,0 %100,0 %100,0 %100,0 %100,0 %100,0 %100,0 %100,0 %110,6 %
Gældsdæknings-nøgletal 305,8 %1.797,8 %1.592,0 %422,9 %1.861,8 %567,8 %291,2 %1.521,1 %1.636,0 %
Soliditestgrad 33,0 %38,1 %49,3 %36,3 %46,1 %46,5 %36,1 %32,7 %35,9 %
Likviditetsgrad 146,9 %160,8 %201,2 %159,9 %189,1 %193,6 %159,9 %151,5 %152,5 %
Resultat
18.04.2024
Gæld
18.04.2024
Årsrapport
18.04.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.04.2024)
Information om virksomhedens regnskabsklasse:The annual report for Danimex Communication A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class C enterprises (medium sized enterprises). The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Beretning
18.04.2024
Dato for ledelsens godkendelse af årsrapporten:2024-03-27
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties connected with recognition or measurement There has been no uncertainty in regard to entry and valuation in the annual report.
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances There has been no unusual circumstances in the annual report.
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 Danimex Communication A/S for the financial year 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company Like previous years, the principal activities are to perform international industry and trade with communication solutions and equipment and production as well as wholesaler activities