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2022, DKK
19.04.2023
Bruttoresultat

41.191'

Primær drift

10.137'

Årets resultat

5.220'

Aktiver

194''

Kortfristede aktiver
Na.
Egenkapital

4.816'

Afkastningsgrad

5 %

Soliditetsgrad

2 %

Likviditetsgrad

0 %

Resultat
19.04.2023
Årsrapport
2022
19.04.2023
2021
05.04.2022
2020
19.03.2021
2019
20.04.2020
2018
21.03.2019
2017
08.04.2018
2016
24.03.2017
2015
31.03.2016
Nettoomsætning
Bruttoresultat41.191.13219.398.82723.838.23215.813.59114.555.96610.206.1628.560.8875.542.079
Resultat af primær drift10.136.95179.955-2.197.619-3.181.028-679.339466.3243.138.113535.160
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter63.60497.96186.4992.19935.863018.86612.609
Finansieringsomkostninger-4.167.518-1.921.933-1.396.756-991.726-153.827-286.802-49.100-1.303
Andre finansielle omkostninger00000000
Resultat før skat6.033.037-1.744.017-3.507.876-4.170.555-797.303179.5223.107.879546.466
Resultat5.219.670-1.361.442-1.043.283-4.904.818-633.066130.4742.401.427401.429
Forslag til udbytte00000000
Aktiver
19.04.2023
Årsrapport
2022
19.04.2023
2021
05.04.2022
2020
19.03.2021
2019
20.04.2020
2018
21.03.2019
2017
08.04.2018
2016
24.03.2017
2015
31.03.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 93.803.49874.899.74851.812.14035.321.65128.140.61028.631.40430.526.74131.528.819
Likvider14.011.8131.536.6221.770.065366.23611.157.3983.911.52110.295.3043.299.082
Kortfristede aktiver076.436.37053.582.20535.687.88739.298.00832.542.92540.822.04534.827.901
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver031.940.749000000
Materielle aktiver85.851.29414.617.50724.433.06133.161.58337.672.06221.009.7825.919.599319.401
Langfristede aktiver85.851.29446.558.25624.433.06133.161.58337.672.06221.009.7825.919.599319.401
Aktiver193.666.605122.994.62678.015.26668.849.47076.970.07053.552.70746.741.64435.147.302
Aktiver
19.04.2023
Passiver
19.04.2023
Årsrapport
2022
19.04.2023
2021
05.04.2022
2020
19.03.2021
2019
20.04.2020
2018
21.03.2019
2017
08.04.2018
2016
24.03.2017
2015
31.03.2016
Forslag til udbytte00000000
Egenkapital4.815.7331.761.6733.123.114166.3965.071.2155.704.2805.573.8063.172.379
Hensatte forpligtelser1.106.3260000000
Langfristet gæld til banker00000000
Anden langfristet gæld509.679509.679153.4940000
Leverandører af varer og tjenesteydelser22.233.26826.675.0379.922.7093.493.98521.358.34710.352.72533.021.71725.936.168
Kortfristede forpligtelser187.744.546120.723.27474.382.47368.529.58071.898.85547.848.42741.167.83831.974.923
Gældsforpligtelser187.744.546121.232.95374.892.15268.683.07471.898.85547.848.42741.167.83831.974.923
Forpligtelser187.744.546121.232.95374.892.15268.683.07471.898.85547.848.42741.167.83831.974.923
Passiver193.666.605122.994.62678.015.26668.849.47076.970.07053.552.70746.741.64435.147.302
Passiver
19.04.2023
Nøgletal
19.04.2023
Årsrapport
2022
19.04.2023
2021
05.04.2022
2020
19.03.2021
2019
20.04.2020
2018
21.03.2019
2017
08.04.2018
2016
24.03.2017
2015
31.03.2016
Afkastningsgrad 5,2 %0,1 %-2,8 %-4,6 %-0,9 %0,9 %6,7 %1,5 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 108,4 %-77,3 %-33,4 %-2.947,7 %-12,5 %2,3 %43,1 %12,7 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 243,2 %4,2 %-157,3 %-320,8 %-441,6 %162,6 %6.391,3 %41.071,4 %
Soliditestgrad 2,5 %1,4 %4,0 %0,2 %6,6 %10,7 %11,9 %9,0 %
Likviditetsgrad Na.63,3 %72,0 %52,1 %54,7 %68,0 %99,2 %108,9 %
Resultat
19.04.2023
Gæld
19.04.2023
Årsrapport
19.04.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 19.04.2023)
Information om virksomhedens regnskabsklasse:The Annual Report of CHG-MERIDIAN Denmark A/S for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act for enterprises in reporting class B and certain provisions applying to reporting class C. Regnskabsklasse B1 true true The Annual Report is prepared consistently with the accounting principles applied last year.
Beretning
19.04.2023
Dato for ledelsens godkendelse af årsrapporten:2023-04-11
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual matters In 2022, a significant misstatement has been found regarding previous years' accounts in relation to incorrect accrual of prepaid costs. The comparative figures have been adjusted for previous years, and has the following effect on the following financial years, which is relevant for this annual report. Changes to comparative figures for Prepayments: T. DKK -2,162 Changes to comparative figures for Equity: T. DKK 2,162
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today the Board of Directors and Executive Board have discussed and approved the Annual Report of CHG-MERIDIAN Denmark A/S for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities CHG-Meridian Denmark A/S devises customized business concept and manages efficient investments in technology. We provide our customers with impartial, straightforward, and expect advice and offer efficient technology management for medium-sized enterprises, large corporations, and public-sector clients.