Copied
 
 
2023, DKK
18.03.2024
Bruttoresultat

30.205'

Primær drift

10.420'

Årets resultat

8.103'

Aktiver

39.563'

Kortfristede aktiver

28.382'

Egenkapital

19.605'

Afkastningsgrad

26 %

Soliditetsgrad

50 %

Likviditetsgrad

184 %

Resultat
18.03.2024
Årsrapport
2023
18.03.2024
2022
31.03.2023
2021
22.03.2022
2020
27.04.2021
2019
24.03.2020
2018
08.04.2019
2017
22.03.2018
2016
23.03.2017
2015
11.03.2016
Nettoomsætning
Bruttoresultat30.204.56125.881.44521.461.97918.351.29920.995.89519.230.83617.126.51314.799.14614.082.795
Resultat af primær drift10.419.6467.849.6605.690.7302.256.4504.587.4403.968.6123.184.9512.160.2411.890.503
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter42.8222.4810000001.045
Finansieringsomkostninger-80.907-93.297-112.304-119.461-151.938-76.943-226.673-166.393-60.971
Andre finansielle omkostninger000000000
Resultat før skat10.381.5617.758.8445.578.4262.136.9894.435.5023.891.6692.958.2781.993.8481.830.577
Resultat8.103.1826.093.9804.433.2391.764.1483.452.2763.026.4932.302.3711.548.2141.394.111
Forslag til udbytte-8.103.182-6.093.980-4.433.239-1.715.000-2.000.000-3.026.493-1.854.969-774.107-697.056
Aktiver
18.03.2024
Årsrapport
2023
18.03.2024
2022
31.03.2023
2021
22.03.2022
2020
27.04.2021
2019
24.03.2020
2018
08.04.2019
2017
22.03.2018
2016
23.03.2017
2015
11.03.2016
Kortfristede varebeholdninger4.765.8765.030.9693.991.0974.187.1403.571.6794.183.3273.226.9133.016.8353.155.173
Kortfristede tilgodehavender fra salg og tjenesteydelser 16.079.62111.363.9417.591.9434.909.0584.418.62610.857.7558.643.5836.676.5007.446.444
Likvider7.536.6497.126.3775.589.8965.015.2437.616.0624.959.9422.941.8511.951.2931.017.816
Kortfristede aktiver28.382.14623.521.28717.172.93614.111.44115.606.36720.001.02414.812.34711.644.62811.619.433
Immaterielle aktiver og goodwill00410.318269.861212.854154.410154.410118.7600
Finansielle anlægsaktiver000000000
Materielle aktiver11.180.92011.489.30511.519.39711.447.2338.905.6046.113.8146.125.2446.265.2386.352.023
Langfristede aktiver11.180.92011.489.30511.929.71511.717.0949.118.4586.268.2246.279.6546.383.9986.352.023
Aktiver39.563.06635.010.59229.102.65125.828.53524.724.82526.269.24821.092.00118.028.62617.971.456
Aktiver
18.03.2024
Passiver
18.03.2024
Årsrapport
2023
18.03.2024
2022
31.03.2023
2021
22.03.2022
2020
27.04.2021
2019
24.03.2020
2018
08.04.2019
2017
22.03.2018
2016
23.03.2017
2015
11.03.2016
Forslag til udbytte8.103.1826.093.9804.433.2391.715.0002.000.0003.026.4931.854.969774.107697.056
Egenkapital19.604.60517.595.40515.934.66313.216.42413.452.27613.026.49311.854.96910.326.7059.475.547
Hensatte forpligtelser346.678290.761254.557197.842131.879108.71180.54748.25220.244
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser3.529.3933.709.8872.430.4941.316.2022.042.1672.225.7641.748.566575.621807.248
Kortfristede forpligtelser15.399.14412.645.8238.170.7587.409.4095.873.27710.630.6246.467.4883.864.8194.644.021
Gældsforpligtelser19.611.78317.124.42612.913.43112.414.26911.140.67013.134.0449.156.4857.653.6698.475.665
Forpligtelser19.611.78317.124.42612.913.43112.414.26911.140.67013.134.0449.156.4857.653.6698.475.665
Passiver39.563.06635.010.59229.102.65125.828.53524.724.82526.269.24821.092.00118.028.62617.971.456
Passiver
18.03.2024
Nøgletal
18.03.2024
Årsrapport
2023
18.03.2024
2022
31.03.2023
2021
22.03.2022
2020
27.04.2021
2019
24.03.2020
2018
08.04.2019
2017
22.03.2018
2016
23.03.2017
2015
11.03.2016
Afkastningsgrad 26,3 %22,4 %19,6 %8,7 %18,6 %15,1 %15,1 %12,0 %10,5 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 41,3 %34,6 %27,8 %13,3 %25,7 %23,2 %19,4 %15,0 %14,7 %
Payout-ratio 100,0 %100,0 %100,0 %97,2 %57,9 %100,0 %80,6 %50,0 %50,0 %
Gældsdæknings-nøgletal 12.878,5 %8.413,6 %5.067,3 %1.888,9 %3.019,3 %5.157,9 %1.405,1 %1.298,3 %3.100,7 %
Soliditestgrad 49,6 %50,3 %54,8 %51,2 %54,4 %49,6 %56,2 %57,3 %52,7 %
Likviditetsgrad 184,3 %186,0 %210,2 %190,5 %265,7 %188,1 %229,0 %301,3 %250,2 %
Resultat
18.03.2024
Gæld
18.03.2024
Årsrapport
18.03.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.03.2024)
Information om virksomhedens regnskabsklasse:The annual report of DSE Test Solutions A/S for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, as well as provisions applying to reporting class C entities. The annual report for 2023 is presented in DKK
Oplysning om pantsætninger og sikkerhedsstillelser:As security for mortgage debt totalling DKK 4,481 thousand, the company has granted charges on land and buildings carried at DKK 10,869 thousand at 31 December 2023. As security for bank debts of DKK 0 thousand, the company has granted total charges of DKK 4,000 thousand on existing and future acquisitions of goodwill, rights, other fixtures and fitting, tools and equipment, trade receivables and inventories under the rules on company charges (floating charge). The carrying amount of assets comprised by the company charge is DKK 14,010 thousand at 31 December 2023. As of 31 December 2023, the company has provided payment guarantees for a total of t.kr. 2.390.
Beretning
18.03.2024
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and Executive Board have today discussed and approved the annual report of DSE Test Solutions A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The company's main business is developing, manufacturing and selling test systems for industry.
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