GUDRUN SJÖDÉN ApS - CVR: 29930686

2023, DKK

22.04.2024

Bruttoresultat

3.287'

Primær drift

985'

Årets resultat

508'

Aktiver

6.986'

Kortfristede aktiver

6.950'

Egenkapital

1.944'

Afkastningsgrad

14 %

Soliditetsgrad

28 %

Likviditetsgrad

138 %

Resultat

22.04.2024

Årsrapport	2023 22.04.2024	2022 01.06.2023	2021 23.02.2022	2020 08.04.2021	2019 01.04.2020	2018 21.03.2019	2017 16.02.2018	2016 24.02.2017	2015 13.05.2016
Nettoomsætning
Bruttoresultat	3.287.367	3.519.994	3.272.391	3.447.991	3.761.707	3.936.431	4.348.246	4.079.317	2.873.388
Resultat af primær drift	984.992	1.179.562	1.124.917	1.016.551	1.040.688	1.001.058	1.283.550	1.190.893	957.165
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	58.503	82.482	13.664	5.678	14.446	33.217	40.619	55.943	44.104
Finansieringsomkostninger	-382.213	-454.119	-361.229	-363.104	-319.255	-271.403	-266.635	-217.596	-271.665
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	661.282	807.925	777.352	659.125	735.879	762.872	1.057.534	1.029.240	729.604
Resultat	508.427	617.038	602.019	524.795	562.728	594.774	828.397	809.072	563.136
Forslag til udbytte	0	0	-2.500.000	0	0	0	-2.000.000	0	0

Aktiver

22.04.2024

Årsrapport	2023 22.04.2024	2022 01.06.2023	2021 23.02.2022	2020 08.04.2021	2019 01.04.2020	2018 21.03.2019	2017 16.02.2018	2016 24.02.2017	2015 13.05.2016
Kortfristede varebeholdninger	508.526	665.074	772.516	522.163	528.068	413.865	410.030	507.784	863.862
Kortfristede tilgodehavender fra salg og tjenesteydelser	904.272	1.450.981	4.619.701	1.629.135	2.659.945	1.282.171	2.780.627	2.485.829	1.608.834
Likvider	5.536.914	3.353.597	1.926.633	6.476.035	5.207.586	3.727.170	4.337.818	2.033.819	2.827.838
Kortfristede aktiver	6.949.712	5.469.652	7.318.850	8.627.333	8.395.599	5.423.206	7.528.475	5.027.432	5.300.534
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	0	0
Materielle aktiver	36.255	48.527	21.600	41.537	62.766	191.305	354.623	510.956	711.500
Langfristede aktiver	36.255	48.527	21.600	41.537	62.766	191.305	354.623	510.956	711.500
Aktiver	6.985.967	5.518.179	7.340.450	8.668.870	8.458.365	5.614.511	7.883.098	5.538.388	6.012.034

Aktiver

22.04.2024

Passiver

22.04.2024

Årsrapport	2023 22.04.2024	2022 01.06.2023	2021 23.02.2022	2020 08.04.2021	2019 01.04.2020	2018 21.03.2019	2017 16.02.2018	2016 24.02.2017	2015 13.05.2016
Forslag til udbytte	0	0	2.500.000	0	0	0	2.000.000	0	0
Egenkapital	1.943.859	1.435.432	3.318.394	2.716.375	2.191.580	1.628.852	3.034.078	2.205.681	1.396.609
Hensatte forpligtelser	0	0	0	0	0	0	637	2.673	5.588
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	55.000	118.151	304.026	194.511	98.371	147.450	361.748	510.119	227.542
Kortfristede forpligtelser	5.042.108	4.082.747	4.022.056	5.952.495	6.266.785	3.985.659	4.848.383	3.330.034	4.609.837
Gældsforpligtelser	5.042.108	4.082.747	4.022.056	5.952.495	6.266.785	3.985.659	4.848.383	3.330.034	4.609.837
Forpligtelser	5.042.108	4.082.747	4.022.056	5.952.495	6.266.785	3.985.659	4.848.383	3.330.034	4.609.837
Passiver	6.985.967	5.518.179	7.340.450	8.668.870	8.458.365	5.614.511	7.883.098	5.538.388	6.012.034

Passiver

22.04.2024

Nøgletal

22.04.2024

Årsrapport	2023 22.04.2024	2022 01.06.2023	2021 23.02.2022	2020 08.04.2021	2019 01.04.2020	2018 21.03.2019	2017 16.02.2018	2016 24.02.2017	2015 13.05.2016
Afkastningsgrad	14,1 %	21,4 %	15,3 %	11,7 %	12,3 %	17,8 %	16,3 %	21,5 %	15,9 %
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	26,2 %	43,0 %	18,1 %	19,3 %	25,7 %	36,5 %	27,3 %	36,7 %	40,3 %
Payout-ratio	Na.	Na.	415,3 %	Na.	Na.	Na.	241,4 %	Na.	Na.
Gældsdæknings-nøgletal	257,7 %	259,7 %	311,4 %	280,0 %	326,0 %	368,8 %	481,4 %	547,3 %	352,3 %
Soliditestgrad	27,8 %	26,0 %	45,2 %	31,3 %	25,9 %	29,0 %	38,5 %	39,8 %	23,2 %
Likviditetsgrad	137,8 %	134,0 %	182,0 %	144,9 %	134,0 %	136,1 %	155,3 %	151,0 %	115,0 %

Resultat

22.04.2024

Gæld

22.04.2024

Årsrapport

22.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 22.04.2024)

Information om virksomhedens regnskabsklasse:The annual report for Gudrun Sjoden ApS 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.

Beretning

22.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-21

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the board of directors and the managing director have presented the annual report of Gudrun Sjoden ApS for the financial year 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company Gudrun Sjoden ApS sells and markets women’s wear and furnishing fabrics in the Danish market. Sales are effected from the Company’s own shop, by mail order sales and via the internet. The Company’s sells clothes made of natural materials that can be combined in many ways in a simple functional design with a Nordic touch for women of all ages and sizes. The range of furnishing fabrics is characterised by the same unique design - a range of harmonious custom-made fabrics in colours of a unique Nordic design. Clothes and fabrics are designed by the Swedish Gudrun Sjoden Design AB.