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2022, DKK
23.06.2023
Bruttoresultat
Na.
Primær drift

200'

Årets resultat

497'

Aktiver

12.596'

Kortfristede aktiver

8.553'

Egenkapital

-3.227'

Afkastningsgrad

2 %

Soliditetsgrad

-26 %

Likviditetsgrad

334 %

Resultat
23.06.2023
Årsrapport
2022
23.06.2023
2021
03.07.2022
2020
08.07.2021
2019
03.07.2020
2018
22.05.2019
2017
19.06.2018
2016
23.05.2017
2015
11.05.2016
Nettoomsætning583.6791.158.4402.084.9653.967.7165.127.9476.532.4667.967.6676.997.635
Resultat af primær drift199.578-3.687.8870-3.215.273-3.271.694-2.501.91500
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter180.526189.493179.396117.9030059.81856.982
Finansieringsomkostninger-726.079-731.930-572.310-518.907-239.489-280.665-608.403-492.800
Andre finansielle omkostninger00000000
Resultat før skat-365.721-4.246.768-4.269.369-3.637.132-3.632.968-2.996.805-2.941.7250
Resultat497.144-3.316.465-3.336.057-3.105.807-2.894.538-2.388.809-2.348.537-3.275.256
Forslag til udbytte00000000
Aktiver
23.06.2023
Årsrapport
2022
23.06.2023
2021
03.07.2022
2020
08.07.2021
2019
03.07.2020
2018
22.05.2019
2017
19.06.2018
2016
23.05.2017
2015
11.05.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 7.541.5858.700.35310.587.19611.065.1849.018.7798.810.85412.942.8237.923.325
Likvider1.011.016945.4921.119.504360.414120.765102.8076.58359.724
Kortfristede aktiver8.552.6019.645.84511.706.70011.425.5989.139.5448.913.66112.949.4067.983.049
Immaterielle aktiver og goodwill00000026.86353.976
Finansielle anlægsaktiver4.015.5184.735.2644.751.7084.068.92689.781120.421135.855148.772
Materielle aktiver27.77599.660165.660244.466325.751993.0441.479.1361.964.403
Langfristede aktiver4.043.2934.834.9244.917.3684.313.392415.5321.113.4651.641.8542.167.151
Aktiver12.595.89414.480.76916.624.06815.738.9909.555.07610.027.12614.591.26010.150.200
Aktiver
23.06.2023
Passiver
23.06.2023
Årsrapport
2022
23.06.2023
2021
03.07.2022
2020
08.07.2021
2019
03.07.2020
2018
22.05.2019
2017
19.06.2018
2016
23.05.2017
2015
11.05.2016
Forslag til udbytte00000000
Egenkapital-3.226.792-3.723.936-407.4712.928.5866.034.3931.928.9301.796.467145.004
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld3.772.6653.626.9863.495.77000000
Leverandører af varer og tjenesteydelser63.29688.69186.1991.237.523268.438205.011551.427319.185
Kortfristede forpligtelser2.557.3474.435.2753.000.6212.591.6473.520.6837.532.89711.978.6378.945.244
Gældsforpligtelser15.822.68618.204.70517.031.53912.810.4043.520.6838.098.19612.794.79310.005.196
Forpligtelser15.822.68618.204.70517.031.53912.810.4043.520.6838.098.19612.794.79310.005.196
Passiver12.595.89414.480.76916.624.06815.738.9909.555.07610.027.12614.591.26010.150.200
Passiver
23.06.2023
Nøgletal
23.06.2023
Årsrapport
2022
23.06.2023
2021
03.07.2022
2020
08.07.2021
2019
03.07.2020
2018
22.05.2019
2017
19.06.2018
2016
23.05.2017
2015
11.05.2016
Afkastningsgrad 1,6 %-25,5 %Na.-20,4 %-34,2 %-25,0 %Na.Na.
Dækningsgrad
Resultatgrad 85,2 %-286,3 %-160,0 %-78,3 %-56,4 %-36,6 %-29,5 %-46,8 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -15,4 %89,1 %818,7 %-106,1 %-48,0 %-123,8 %-130,7 %-2.258,7 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 27,5 %-503,9 %Na.-619,6 %-1.366,1 %-891,4 %Na.Na.
Soliditestgrad -25,6 %-25,7 %-2,5 %18,6 %63,2 %19,2 %12,3 %1,4 %
Likviditetsgrad 334,4 %217,5 %390,1 %440,9 %259,6 %118,3 %108,1 %89,2 %
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 is presented in accordance with the provisions of the Danish Financial Statements Act (Årsregnskabsloven) for enterprises in reporting class B with application of provisions for a higher reporting class.
Beretning
23.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-20
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty concerning recognition and measurement In the financial statements for the financial year 01. 01. 22 - 31. 12. 22, it is important to note the following uncertainty with regard to recognition and measurement, as it has had a significant influence on the assets and liabilities recognised in the financial statements: The Company has recognized deferred tax assets by a total of DKK 7. 063. 245 which primarily derives from operational losses which may be used by the joint taxation. Given that the value of the deferred tax asset is dependent on future events, there is a significant inherent uncertainty related to the measurement of the asset, as unforeseen circumstances can deviate both positively and negatively from the assumptions which the managements have applied measuring the deferred tax asset as at 31 December 2022. The management believes that the total tax assets will be utilized by the individual companies or the joint taxation within a period of maximum 5 years.
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. 22 - 31. 12. 22 for Aikan A/S.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The company's activities is to develop biogas plants for recycling waste products and other related acticities. The company is part of the Solum Group. Solum A/S, CVR no. 10 28 21 36 prepares consolidated financial statement, in which the company is included.