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2023, DKK
14.11.2024
Bruttoresultat

-2.478'

Primær drift

-5.067'

Årets resultat

-4.375'

Aktiver

8.174'

Kortfristede aktiver

591'

Egenkapital

-3.999'

Afkastningsgrad

-62 %

Soliditetsgrad

-49 %

Likviditetsgrad

5 %

Resultat
14.11.2024
Årsrapport
2023
14.11.2024
2022
16.11.2023
2021
25.11.2022
2020
30.11.2020
2019
02.10.2020
2018
24.09.2019
2017
09.11.2018
2016
29.09.2017
2015
17.11.2016
Nettoomsætning
Bruttoresultat-2.478.3455.922.59020.898.71628.327.06624.964.83218.296.55517.145.53412.822.093
Resultat af primær drift-5.067.037-9.301.483236.6455.406.3904.116.2282.441.4953.756.468805.039
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter3.1201.1415.1470000327
Finansieringsomkostninger-544.500-369.153-230.794-241.734-303.485-367.003-421.705-472.766
Andre finansielle omkostninger00000000
Resultat før skat-5.608.417-9.669.49510.9985.164.6563.812.7432.074.4923.334.763332.600
Resultat-4.374.569-7.542.47253.3244.034.3772.973.0991.615.4852.597.886379.609
Forslag til udbytte0000-3.000.000000
Aktiver
14.11.2024
Årsrapport
2023
14.11.2024
2022
16.11.2023
2021
25.11.2022
2020
30.11.2020
2019
02.10.2020
2018
24.09.2019
2017
09.11.2018
2016
29.09.2017
2015
17.11.2016
Kortfristede varebeholdninger10.27882.9608.004.3345.815.9305.318.7545.533.1184.844.8263.537.953
Kortfristede tilgodehavender fra salg og tjenesteydelser 576.0231.518.4007.523.0207.956.01510.238.4088.221.1499.600.4084.214.970
Likvider4.639613.1151791.8494917849905.597
Kortfristede aktiver590.9402.214.47515.527.53313.773.79415.557.65313.755.05114.446.2247.758.520
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver00000000
Materielle aktiver7.583.3398.356.86612.388.59610.545.65411.573.60011.711.97012.482.00513.282.082
Langfristede aktiver7.583.3398.356.86612.388.59610.545.65411.573.60011.711.97012.482.00513.282.082
Aktiver8.174.27910.571.34127.916.12924.319.44827.131.25325.467.02126.928.22921.040.602
Aktiver
14.11.2024
Passiver
14.11.2024
Årsrapport
2023
14.11.2024
2022
16.11.2023
2021
25.11.2022
2020
30.11.2020
2019
02.10.2020
2018
24.09.2019
2017
09.11.2018
2016
29.09.2017
2015
17.11.2016
Forslag til udbytte00003.000.000000
Egenkapital-3.998.565376.0047.918.4769.133.5038.099.1275.126.0283.510.543912.655
Hensatte forpligtelser001.470.1451.478.9541.581.9731.325.307866.300129.423
Langfristet gæld til banker000463.7023.922.7854.423.5134.924.2400
Anden langfristet gæld00254.4330000
Leverandører af varer og tjenesteydelser164.3511.164.9232.544.7631.497.2563.279.8043.285.1422.449.1581.769.911
Kortfristede forpligtelser12.172.84410.195.33718.527.50811.755.55813.527.36814.592.17317.627.14614.586.270
Gældsforpligtelser12.172.84410.195.33718.527.50813.706.99117.450.15319.015.68622.551.38619.998.524
Forpligtelser12.172.84410.195.33718.527.50813.706.99117.450.15319.015.68622.551.38619.998.524
Passiver8.174.27910.571.34127.916.12924.319.44827.131.25325.467.02126.928.22921.040.602
Passiver
14.11.2024
Nøgletal
14.11.2024
Årsrapport
2023
14.11.2024
2022
16.11.2023
2021
25.11.2022
2020
30.11.2020
2019
02.10.2020
2018
24.09.2019
2017
09.11.2018
2016
29.09.2017
2015
17.11.2016
Afkastningsgrad -62,0 %-88,0 %0,8 %22,2 %15,2 %9,6 %13,9 %3,8 %
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 109,4 %-2.006,0 %0,7 %44,2 %36,7 %31,5 %74,0 %41,6 %
Payout-ratio Na.Na.Na.Na.100,9 %Na.Na.Na.
Gældsdæknings-nøgletal -930,6 %-2.519,7 %102,5 %2.236,5 %1.356,3 %665,3 %890,8 %170,3 %
Soliditestgrad -48,9 %3,6 %28,4 %37,6 %29,9 %20,1 %13,0 %4,3 %
Likviditetsgrad 4,9 %21,7 %83,8 %117,2 %115,0 %94,3 %82,0 %53,2 %
Resultat
14.11.2024
Gæld
14.11.2024
Årsrapport
14.11.2024
Nyeste:01.10.2023- 30.09.2024(offentliggjort: 14.11.2024)
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
14.11.2024
Dato for ledelsens godkendelse af årsrapporten:2024-11-11
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty concerning recognition and measurement In the financial statements for the financial year 01. 10. 23 - 30. 09. 24, 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: We consider the valuation of land and buildings of DKK 7. 204k to be accurate. The breakdown in the production plant has not significantly affected the condition of the buildings. Due to the central location in Odense, we find it likely that the factory facilities can be used for other commercial purposes, whereby we see good opportunities for rental with reasonable return or resale of the factory facilities to third parties at a value that at least matches the book value. Based on this, we consider the value of land and buildings to be accurate.
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. 10. 23 - 30. 09. 24 for Zinkpower Odense A/S.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The company's activities comprise surface treatment.
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