Copied
 
 
2023, DKK
26.06.2024
Bruttoresultat

62.598'

Primær drift

13.330'

Årets resultat

9.168'

Aktiver

218''

Kortfristede aktiver

109''

Egenkapital

133''

Afkastningsgrad

6 %

Soliditetsgrad

61 %

Likviditetsgrad

131 %

Resultat
26.06.2024
Årsrapport
2023
26.06.2024
2022
28.06.2023
2021
08.06.2022
2020
09.06.2021
2019
22.06.2020
2018
31.05.2019
2017
14.06.2018
2016
14.06.2017
2015
20.06.2016
Nettoomsætning327.403.961268.115.994259.193.466195.943.716162.924.491128.992.247147.369.875133.977.634140.658.524
Bruttoresultat62.597.88051.182.54644.159.40339.745.78539.776.92422.501.93034.396.66200
Resultat af primær drift13.329.6188.043.4807.693.9346.153.4877.834.412-2.983.0697.822.7924.746.58913.788.180
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter583.726367.736164.240339.880141.37795.161330.1281.353.4232.574.939
Finansieringsomkostninger-2.206.104-428.605-180.3010-173.783-96.947-67.453-1.242.263-2.273.475
Andre finansielle omkostninger000-204.09500000
Resultat før skat11.707.2407.982.6117.677.8736.289.2727.802.006-2.984.8558.085.4674.857.74914.089.644
Resultat9.168.0136.098.3605.974.3144.824.7606.040.402-2.128.1295.706.4153.313.88910.467.372
Forslag til udbytte00000-50.000.000000
Aktiver
26.06.2024
Årsrapport
2023
26.06.2024
2022
28.06.2023
2021
08.06.2022
2020
09.06.2021
2019
22.06.2020
2018
31.05.2019
2017
14.06.2018
2016
14.06.2017
2015
20.06.2016
Kortfristede varebeholdninger21.701.89515.290.8025.407.09020.464.68716.044.1331.003.5752.423.1603.013.6185.200.557
Kortfristede tilgodehavender fra salg og tjenesteydelser 74.203.35855.248.76571.557.86232.130.39141.185.26276.762.93771.613.25762.494.17058.377.749
Likvider12.878.08934.822.0104.180.9803.503.38211.294.9199.462.6285.951.6566.957.7546.650.705
Kortfristede aktiver108.783.342105.361.57781.145.93256.098.46068.524.31487.229.14079.988.07369.451.92470.229.011
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver97.197.66697.197.66697.197.66697.197.66697.197.66697.517.0240138.688253.425
Materielle aktiver12.308.3235.033.3184.858.20711.283.45912.748.4352.428.8882.690.5824.777.3493.971.773
Langfristede aktiver109.505.989102.230.984102.055.873108.481.125109.946.10199.945.9122.690.5824.916.0374.225.198
Aktiver218.289.331207.592.561183.201.805164.579.585178.470.415187.175.05282.678.65577.381.57974.454.209
Aktiver
26.06.2024
Passiver
26.06.2024
Årsrapport
2023
26.06.2024
2022
28.06.2023
2021
08.06.2022
2020
09.06.2021
2019
22.06.2020
2018
31.05.2019
2017
14.06.2018
2016
14.06.2017
2015
20.06.2016
Forslag til udbytte0000050.000.000000
Egenkapital132.955.513123.787.500117.689.140111.714.826106.890.066150.849.66458.869.04653.162.63149.848.742
Hensatte forpligtelser2.117.9051.766.5351.865.637659.500606.017624.038010.0000
Langfristet gæld til banker000000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser3.930.9825.277.4814.351.8255.231.59110.504.7443.928.2191.684.1671.144.354911.532
Kortfristede forpligtelser83.215.91282.038.52663.647.02852.205.25970.974.33235.701.35023.809.60924.208.94824.605.467
Gældsforpligtelser83.215.91282.038.52663.647.02852.205.25970.974.33235.701.35023.809.60924.208.94824.605.467
Forpligtelser83.215.91282.038.52663.647.02852.205.25970.974.33235.701.35023.809.60924.208.94824.605.467
Passiver218.289.331207.592.561183.201.805164.579.585178.470.415187.175.05282.678.65577.381.57974.454.209
Passiver
26.06.2024
Nøgletal
26.06.2024
Årsrapport
2023
26.06.2024
2022
28.06.2023
2021
08.06.2022
2020
09.06.2021
2019
22.06.2020
2018
31.05.2019
2017
14.06.2018
2016
14.06.2017
2015
20.06.2016
Afkastningsgrad 6,1 %3,9 %4,2 %3,7 %4,4 %-1,6 %9,5 %6,1 %18,5 %
Dækningsgrad 19,1 %19,1 %17,0 %20,3 %24,4 %17,4 %23,3 %Na.Na.
Resultatgrad 2,8 %2,3 %2,3 %2,5 %3,7 %-1,6 %3,9 %2,5 %7,4 %
Varelagerets omsætningshastighed 15,1 17,5 47,9 9,6 10,2 128,5 60,8 44,5 27,0
Egenkapitals-forretning 6,9 %4,9 %5,1 %4,3 %5,7 %-1,4 %9,7 %6,2 %21,0 %
Payout-ratio Na.Na.Na.Na.Na.-2.349,5 %Na.Na.Na.
Gældsdæknings-nøgletal 604,2 %1.876,7 %4.267,3 %Na.4.508,2 %-3.077,0 %11.597,4 %382,1 %606,5 %
Soliditestgrad 60,9 %59,6 %64,2 %67,9 %59,9 %80,6 %71,2 %68,7 %67,0 %
Likviditetsgrad 130,7 %128,4 %127,5 %107,5 %96,5 %244,3 %335,9 %286,9 %285,4 %
Resultat
26.06.2024
Gæld
26.06.2024
Årsrapport
26.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 26.06.2024)
Beretning
26.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-24
Ledelsespåtegning:The Board of Directors and the Executive Board have today considered and approved the annual report of Abbott Laboratories A/S for the financial year 01. 01. 2023 - 31. 12. 2023. The annual report has been prepared in accordance with the Danish Financial Statements Act. It is our opinion that the financial statements give a true and fair view of the Company's financial position at 31. 12. 2023 and of the results of the Company's operations for the financial year 01. 01. 2023 - 31. 12. 2023. Further, in our opinion, the Management's review gives a fair review of the development in the Company's operations and financial matters and the results of the Company's operations and financial position. We recommend that the annual report be approved at the annual general meeting.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe Company’s activities consist of marketing, sale and distribution of, hospital supplies, electronic medical equipment and diagnostics equipment to the hospital and health sector in Denmark, the Farø Islands and Iceland.