Copied
 
 
2023, DKK
19.06.2024
Bruttoresultat

1.972'

Primær drift

240'

Årets resultat

303'

Aktiver

8.556'

Kortfristede aktiver

8.260'

Egenkapital

7.918'

Afkastningsgrad

3 %

Soliditetsgrad

93 %

Likviditetsgrad

+500%

Resultat
19.06.2024
Årsrapport
2023
19.06.2024
2022
11.04.2023
2021
31.05.2022
2020
25.06.2021
2019
02.10.2020
2018
03.08.2020
2017
02.05.2019
2016
27.03.2018
2015
16.06.2017
Nettoomsætning29.013.030
Bruttoresultat1.972.2941.969.3092.246.6383.418.7495.569.6019.588.9819.589.6680
Resultat af primær drift240.443117.80816.448-195.839-1.858.255311.420463.777580.724
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter96.790127.577167.385185.920123.000123.830138.78819.176
Finansieringsomkostninger0000-98.761-69.390-60.016-124.199
Andre finansielle omkostninger-33.890-31.010-64.864-85.5060000
Resultat før skat303.343214.375118.969-95.425-1.834.016365.860542.549475.701
Resultat303.343214.403194.048-81.331-1.678.265276.691419.433346.031
Forslag til udbytte00000000
Aktiver
19.06.2024
Årsrapport
2023
19.06.2024
2022
11.04.2023
2021
31.05.2022
2020
25.06.2021
2019
02.10.2020
2018
03.08.2020
2017
02.05.2019
2016
27.03.2018
2015
16.06.2017
Kortfristede varebeholdninger0000860.3391.831.1381.183.2492.928.669
Kortfristede tilgodehavender fra salg og tjenesteydelser 6.359.3827.079.1136.325.8017.827.3647.426.98511.299.36910.311.2428.561.827
Likvider1.900.617576.903952.659313.9911.460.785276.285414.302935.699
Kortfristede aktiver8.259.9997.656.0167.278.4608.141.3559.748.10913.406.79211.908.79312.426.195
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver32.50032.50032.50032.50032.50032.500349.4501.047.126
Materielle aktiver263.538351.116558.658842.3771.173.3812.465.9972.791.9012.693.687
Langfristede aktiver296.038383.616591.158874.8771.205.8812.498.4973.141.3513.740.813
Aktiver8.556.0378.039.6327.869.6189.016.23210.953.99015.905.28915.050.14416.167.008
Aktiver
19.06.2024
Passiver
19.06.2024
Årsrapport
2023
19.06.2024
2022
11.04.2023
2021
31.05.2022
2020
25.06.2021
2019
02.10.2020
2018
03.08.2020
2017
02.05.2019
2016
27.03.2018
2015
16.06.2017
Forslag til udbytte00000000
Egenkapital7.918.0887.614.7457.400.3427.206.2947.750.75212.950.16112.673.47012.254.037
Hensatte forpligtelser0000277.034171.323122.788450.601
Langfristet gæld til banker00000000
Anden langfristet gæld000000
Leverandører af varer og tjenesteydelser72.28557.351177.242207.443654.455737.8221.020.5581.475.825
Kortfristede forpligtelser637.949424.887469.2761.809.9382.926.2042.783.8052.253.8863.250.054
Gældsforpligtelser637.949424.887469.2761.809.9382.926.2042.783.8052.253.8863.462.370
Forpligtelser637.949424.887469.2761.809.9382.926.2042.783.8052.253.8863.462.370
Passiver8.556.0378.039.6327.869.6189.016.23210.953.99015.905.28915.050.14416.167.008
Passiver
19.06.2024
Nøgletal
19.06.2024
Årsrapport
2023
19.06.2024
2022
11.04.2023
2021
31.05.2022
2020
25.06.2021
2019
02.10.2020
2018
03.08.2020
2017
02.05.2019
2016
27.03.2018
2015
16.06.2017
Afkastningsgrad 2,8 %1,5 %0,2 %-2,2 %-17,0 %2,0 %3,1 %3,6 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.1,2 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.9,9
Egenkapitals-forretning 3,8 %2,8 %2,6 %-1,1 %-21,7 %2,1 %3,3 %2,8 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.-1.881,6 %448,8 %772,8 %467,6 %
Soliditestgrad 92,5 %94,7 %94,0 %79,9 %70,8 %81,4 %84,2 %75,8 %
Likviditetsgrad 1.294,8 %1.801,9 %1.551,0 %449,8 %333,1 %481,6 %528,4 %382,3 %
Resultat
19.06.2024
Gæld
19.06.2024
Årsrapport
19.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 19.06.2024)
Information om virksomhedens regnskabsklasse:The Annual Report of Gerry Weber Denmark ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with the adoption of individual rules from class C.
Beretning
19.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-12
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Gerry Weber Denmark ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Copenhagen, 12 June 2024 Executive Board Dirk Rudolf Reichert Sabine Kreft Director Director
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Gerry Weber Denmark ApS for the financial year 1 January 2023 - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The purpose of the company is retail and whole sale.
Vi bruger cookies til at øge oplevelsen og målrette vores markedsføring.
Ved at klikke OK tillader du brug af cookies. Læs mere her.
OK