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2023, DKK
19.03.2024
Bruttoresultat

53.889'

Primær drift

-14.224'

Årets resultat

75.253'

Aktiver

278''

Kortfristede aktiver

48.971'

Egenkapital

96.353'

Afkastningsgrad

-5 %

Soliditetsgrad

35 %

Likviditetsgrad

28 %

Resultat
19.03.2024
Årsrapport
2023
19.03.2024
2022
27.03.2023
2021
01.06.2022
2020
25.05.2021
2019
04.06.2020
2018
08.04.2019
2017
30.04.2018
2016
06.06.2017
2015
24.05.2016
Nettoomsætning86.991.04172.838.39863.602.219
Bruttoresultat53.889.32245.976.47441.617.652000000
Resultat af primær drift-14.223.984-13.846.975-10.325.083-14.364.667-17.558.823-28.167.868-25.703.754-28.502.208-5.216.846
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter5.792.0472.375.5381.939.9542.076.5992.223.3361.646.7281.917.1892.775.5201.798.285
Finansieringsomkostninger00000000-4.037.060
Andre finansielle omkostninger-6.185.413-2.288.818-3.652.433-1.934.816-4.763.571-4.373.636-4.100.699-4.072.471-4.037.060
Resultat før skat73.636.65144.753.67140.633.81731.772.66911.180.201-68.8841.017.234-12.875.4426.120.003
Resultat75.253.42647.305.52542.532.95534.102.68715.301.1547.379.5226.861.120-6.810.2637.609.575
Forslag til udbytte-15.000.0000-25.000.000-7.500.00000000
Aktiver
19.03.2024
Årsrapport
2023
19.03.2024
2022
27.03.2023
2021
01.06.2022
2020
25.05.2021
2019
04.06.2020
2018
08.04.2019
2017
30.04.2018
2016
06.06.2017
2015
24.05.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 48.919.13583.700.58260.613.74869.488.79553.247.83646.588.07933.927.87136.289.52143.493.427
Likvider44.524157.50575.148759.6339.213376.4032.486.408107.19388.647
Kortfristede aktiver48.971.05583.863.71660.693.52770.252.55553.261.46946.969.76736.424.18536.405.49643.589.667
Immaterielle aktiver og goodwill44.603.01835.610.41131.835.35835.487.35136.556.63039.085.10042.534.67746.749.7620
Finansielle anlægsaktiver182.135.847173.915.877226.274.903144.763.458127.910.952124.172.800147.961.388120.750.068117.828.375
Materielle aktiver2.083.7963.790.7012.686.3902.587.7721.786.891764.0151.506.4731.678.4611.494.590
Langfristede aktiver228.822.661213.316.989260.796.651182.838.581166.254.473164.021.915192.002.538169.178.291119.322.965
Aktiver277.793.716297.180.705321.490.178253.091.136219.515.942210.991.682228.426.723205.583.787162.912.632
Aktiver
19.03.2024
Passiver
19.03.2024
Årsrapport
2023
19.03.2024
2022
27.03.2023
2021
01.06.2022
2020
25.05.2021
2019
04.06.2020
2018
08.04.2019
2017
30.04.2018
2016
06.06.2017
2015
24.05.2016
Forslag til udbytte15.000.000025.000.0007.500.00000000
Egenkapital96.353.089159.206.884142.610.602111.072.26479.613.88963.858.89358.693.00952.461.20511.740.550
Hensatte forpligtelser9.134.8667.136.7186.313.4657.107.7067.970.8037.758.8339.397.5939.398.416184.629
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser2.384.9102.174.0831.063.0801.607.1112.212.5881.755.709956.2521.539.931637.327
Kortfristede forpligtelser172.305.761130.837.103172.566.111130.948.355130.530.781139.373.956160.336.121143.724.166150.987.453
Gældsforpligtelser172.305.761130.837.103172.566.111134.911.166131.931.250139.373.956160.336.121143.724.166150.987.453
Forpligtelser172.305.761130.837.103172.566.111134.911.166131.931.250139.373.956160.336.121143.724.166150.987.453
Passiver277.793.716297.180.705321.490.178253.091.136219.515.942210.991.682228.426.723205.583.787162.912.632
Passiver
19.03.2024
Nøgletal
19.03.2024
Årsrapport
2023
19.03.2024
2022
27.03.2023
2021
01.06.2022
2020
25.05.2021
2019
04.06.2020
2018
08.04.2019
2017
30.04.2018
2016
06.06.2017
2015
24.05.2016
Afkastningsgrad -5,1 %-4,7 %-3,2 %-5,7 %-8,0 %-13,4 %-11,3 %-13,9 %-3,2 %
Dækningsgrad 61,9 %63,1 %65,4 %Na.Na.Na.Na.Na.Na.
Resultatgrad 86,5 %64,9 %66,9 %Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 78,1 %29,7 %29,8 %30,7 %19,2 %11,6 %11,7 %-13,0 %64,8 %
Payout-ratio 19,9 %Na.58,8 %22,0 %Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.Na.-129,2 %
Soliditestgrad 34,7 %53,6 %44,4 %43,9 %36,3 %30,3 %25,7 %25,5 %7,2 %
Likviditetsgrad 28,4 %64,1 %35,2 %53,6 %40,8 %33,7 %22,7 %25,3 %28,9 %
Resultat
19.03.2024
Gæld
19.03.2024
Årsrapport
19.03.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 19.03.2024)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (large). The accounting policies applied to these financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:19 Assets charged and collateral​All bank debt has been secured by a company charge of DKK 28,000k. Carrying amount of mortgaged assets is DKK 47,566k at 31 December 2023. Intangible assets DKK 44.603k Property, plant and equipment DKK 2.084k Trade receivables DKK 879k Total DKK 47.566k The company is jointly and severally liable with other companies for the cash pool scheme administered by Autorola A/S. At 31 December 2023 the commitment amounts to a net bank debt of DKK 43,519k.
Beretning
19.03.2024
Dato for ledelsens godkendelse af årsrapporten:2024-03-18
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementThere have been no material uncertainties or material unusual matters affecting recognition.
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances affecting recognition and measurementThere have not been any unusual circumstances during the year.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Autorola A/S for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesAutorola delivers vehicle auction IT systems, vehicle fleet management IT systems and IT systems for market insights to the automobile business. The IT systems are mainly developed at Autorola headquarters in Denmark and sold and implemented through Autorola subsidiaries. Please refer to our homepage http://www. autorolagroup. com/ for a description of main product lines. ​ ​Vehicle auction system The vehicle auction system offers a process for describing a vehicle and register it to an auction. The vehicle is then published to an international set of buyers and sold in an auction process. Autorola invoices buyer and seller a transaction fee for the sold car. The vehicle auction system offers the buyer and seller facilities to follow the sales process real time. ​ ​Vehicle fleet management system The vehicle fleet management system offers fleet owners to handle the process from reception of the vehicle to final disposal. Vehicles on the fleet management system can easily be registered on auction. ​ ​Market insights By investigating online market data Autorola can derive insights on market days’ supply, prices and trends.