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2023, DKK
23.08.2024
Bruttoresultat

47.298'

Primær drift

4.351'

Årets resultat

7.034'

Aktiver

29.953'

Kortfristede aktiver

22.392'

Egenkapital

15.477'

Afkastningsgrad

15 %

Soliditetsgrad

52 %

Likviditetsgrad

161 %

Resultat
23.08.2024
Årsrapport
2023
23.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Nettoomsætning60.952.197
Bruttoresultat47.297.80556.265.18451.678.92743.647.56243.608.18334.276.66626.760.14218.822.73914.344.895
Resultat af primær drift4.350.5139.835.2949.978.4897.945.03313.644.7909.703.7257.740.6935.861.6613.203.737
Indtægter af kapitalandele (tilknyttede og associerede) 3.820.1173.351.6154.096.0221.698.36700000
Finansielle indtægter144.65857.40358.297579.92245.87638.45721.38224.1699.499
Finansieringsomkostninger0-188.400-56.437-115.257-116.069-155.230-112.842-36.981-14.531
Andre finansielle omkostninger-331.32700000000
Resultat før skat7.983.96113.055.91214.076.37110.108.06515.057.97010.474.1168.076.1606.343.7833.313.583
Resultat7.034.11310.894.65411.860.6618.388.51512.031.8278.322.8506.335.7235.047.5562.598.420
Forslag til udbytte-8.530.000-10.800.000-7.000.000-7.100.0000-7.900.000-6.300.000-4.500.000-2.483.542
Aktiver
23.08.2024
Årsrapport
2023
23.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 22.392.30423.906.12622.884.14819.290.11416.699.30416.479.09511.819.5837.633.7514.498.167
Likvider02.995.29318.7055.162.50518.905.2582.252.5672.913.6762.708.3971.348.314
Kortfristede aktiver22.392.30426.901.41922.902.85324.452.61935.604.56218.731.66214.733.25910.342.1485.846.481
Immaterielle aktiver og goodwill00020.92000000
Finansielle anlægsaktiver6.949.7367.346.7667.351.7473.062.1742.533.3041.655.4991.060.989877.094351.520
Materielle aktiver610.542993.5851.501.6711.807.393222.343340.336454.007591.453450.369
Langfristede aktiver7.560.2788.340.3518.853.4184.869.5672.755.6471.995.8351.514.9961.468.547801.889
Aktiver29.952.58235.241.77031.756.27129.322.18638.360.20920.727.49716.248.25511.810.6956.648.370
Aktiver
23.08.2024
Passiver
23.08.2024
Årsrapport
2023
23.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Forslag til udbytte8.530.00010.800.0007.000.0007.100.00007.900.0006.300.0004.500.0002.483.542
Egenkapital15.477.08919.462.33015.567.6769.397.70013.802.8349.671.0077.648.1575.812.4343.248.420
Hensatte forpligtelser00011.05004.00016.00027.00022.000
Langfristet gæld til banker000000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser2.529.0481.039.7291.924.587552.784971.842691.635782.798791.629384.845
Kortfristede forpligtelser13.937.68512.791.65212.956.45419.250.64223.050.1758.693.4436.779.3564.686.0832.743.952
Gældsforpligtelser14.475.49315.779.44016.188.59519.913.43624.557.37511.052.4908.584.0985.971.2613.377.950
Forpligtelser14.475.49315.779.44016.188.59519.913.43624.557.37511.052.4908.584.0985.971.2613.377.950
Passiver29.952.58235.241.77031.756.27129.322.18638.360.20920.727.49716.248.25511.810.6956.648.370
Passiver
23.08.2024
Nøgletal
23.08.2024
Årsrapport
2023
23.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Afkastningsgrad 14,5 %27,9 %31,4 %27,1 %35,6 %46,8 %47,6 %49,6 %48,2 %
Dækningsgrad 77,6 %Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad 11,5 %Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 45,4 %56,0 %76,2 %89,3 %87,2 %86,1 %82,8 %86,8 %80,0 %
Payout-ratio 121,3 %99,1 %59,0 %84,6 %Na.94,9 %99,4 %89,2 %95,6 %
Gældsdæknings-nøgletal Na.5.220,4 %17.680,8 %6.893,3 %11.755,8 %6.251,2 %6.859,8 %15.850,5 %22.047,6 %
Soliditestgrad 51,7 %55,2 %49,0 %32,0 %36,0 %46,7 %47,1 %49,2 %48,9 %
Likviditetsgrad 160,7 %210,3 %176,8 %127,0 %154,5 %215,5 %217,3 %220,7 %213,1 %
Resultat
23.08.2024
Gæld
23.08.2024
Årsrapport
23.08.2024
Nyeste:01.07.2023- 30.06.2024(offentliggjort: 23.08.2024)
Oplysning om pantsætninger og sikkerhedsstillelser:14. Collaterals and securities As security for debt to banks the company has pledged 10.000 DKK’000 in trade receivables, tools and equipment as collateral.
Beretning
23.08.2024
Dato for ledelsens godkendelse af årsrapporten:2024-08-21
Ledelsespåtegning: The Board of Directors and the Executive Board have today considered and approved the annual report for the financial year 1 July 2023 - 30 June 2024 for Pingala A/S. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements and the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 30 June 2024 and of the results of the Group's and the Company's operations and the Group's cash flows for the financial year 1 July 2023 - 30 June 2024. We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. We recommend the annual report for adoption at the Annual General Meeting. Brøndby, 21 August 2024 Executive Board Kent Alexandar Marc Højlund Board of Directors Anders Nielsen Kent Alexandar Marc Højlund Nicolaj Danefred Nielsen Chairman Jørn Rejndrup Henrik Berg Andersen
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 for the financial year 1 July 2023 - 30 June 2024 for Pingala A/S.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Group's principal activities The Group and Pingala A/S' purpose is to be an oasis for the most skilled Microsoft Dynamics Business Applications consultants, providing lifelong joy to our customers. The group's main activities include consulting and development work on the Microsoft Dynamics Business Application platform, encompassing business, organizational, and process analysis, as well as implementation, development, service, and support of ERP, CRM, and BI solutions within the Microsoft Dynamics Business Application platform.
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