JUNKBUSTERS A/S - CVR: 32073964

2022, DKK

03.07.2023

Bruttoresultat

9.769'

Primær drift

2.196'

Årets resultat

1.576'

Aktiver

27.355'

Kortfristede aktiver

27.219'

Egenkapital

4.972'

Afkastningsgrad

8 %

Soliditetsgrad

18 %

Likviditetsgrad

201 %

Resultat

03.07.2023

Årsrapport	2022 03.07.2023	2021 03.06.2022	2020 04.06.2021	2019 16.03.2020	2018 05.03.2019	2017 29.05.2018	2016 23.05.2017
Nettoomsætning
Bruttoresultat	9.769.341	9.666.220	9.829.462	9.304.977	8.742.298	6.803.873	5.666.701
Resultat af primær drift	2.196.218	1.631.225	470.288	638.965	724.835	764.003	874.315
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	135	2.443	6.111	10.454	393	8.681
Finansieringsomkostninger	-1.037.682	-698.140	-540.574	-93.661	-189.722	-72.558	-24.555
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	2.077.169	1.713.017	587.840	705.612	753.533	796.164	890.505
Resultat	1.576.114	1.323.338	447.729	547.976	579.399	604.553	684.776
Forslag til udbytte	-1.000.000	-750.000	0	-250.000	-500.000	0	0

Aktiver

03.07.2023

Årsrapport	2022 03.07.2023	2021 03.06.2022	2020 04.06.2021	2019 16.03.2020	2018 05.03.2019	2017 29.05.2018	2016 23.05.2017
Kortfristede varebeholdninger	505.489	417.684	536.641	671.890	690.905	362.560	404.418
Kortfristede tilgodehavender fra salg og tjenesteydelser	26.682.786	27.587.489	20.761.092	8.257.589	7.023.825	7.982.261	3.272.543
Likvider	30.249	55.321	90.410	116	116	116	116
Kortfristede aktiver	27.218.524	28.060.494	21.388.143	8.929.595	7.714.846	8.344.937	3.677.077
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	2.901
Materielle aktiver	136.050	308.344	276.852	461.612	398.792	127.107	199.522
Langfristede aktiver	136.050	308.344	276.852	461.612	398.792	127.107	202.423
Aktiver	27.354.574	28.368.838	21.664.995	9.391.207	8.113.638	8.472.044	3.879.500

Aktiver

03.07.2023

Passiver

03.07.2023

Årsrapport	2022 03.07.2023	2021 03.06.2022	2020 04.06.2021	2019 16.03.2020	2018 05.03.2019	2017 29.05.2018	2016 23.05.2017
Forslag til udbytte	1.000.000	750.000	0	250.000	500.000	0	0
Egenkapital	4.972.236	4.146.123	2.822.785	2.625.055	2.577.079	1.997.680	1.393.127
Hensatte forpligtelser	0	0	0	20.252	30.894	27.964	13.057
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld	1.373.918	2.816.718	528.606	151.555	0	0	0
Leverandører af varer og tjenesteydelser	3.415.056	3.494.009	3.991.688	2.173.297	1.378.865	1.338.629	1.155.857
Kortfristede forpligtelser	13.570.758	12.821.108	12.813.633	6.594.345	5.505.665	6.446.400	2.473.316
Gældsforpligtelser	22.382.338	24.222.715	18.842.210	6.745.900	5.505.665	6.446.400	2.473.316
Forpligtelser	22.382.338	24.222.715	18.842.210	6.745.900	5.505.665	6.446.400	2.473.316
Passiver	27.354.574	28.368.838	21.664.995	9.391.207	8.113.638	8.472.044	3.879.500

Passiver

03.07.2023

Nøgletal

03.07.2023

Årsrapport	2022 03.07.2023	2021 03.06.2022	2020 04.06.2021	2019 16.03.2020	2018 05.03.2019	2017 29.05.2018	2016 23.05.2017
Afkastningsgrad	8,0 %	5,8 %	2,2 %	6,8 %	8,9 %	9,0 %	22,5 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	31,7 %	31,9 %	15,9 %	20,9 %	22,5 %	30,3 %	49,2 %
Payout-ratio	63,4 %	56,7 %	Na.	45,6 %	86,3 %	Na.	Na.
Gældsdæknings-nøgletal	211,6 %	233,7 %	87,0 %	682,2 %	382,1 %	1.053,0 %	3.560,6 %
Soliditestgrad	18,2 %	14,6 %	13,0 %	28,0 %	31,8 %	23,6 %	35,9 %
Likviditetsgrad	200,6 %	218,9 %	166,9 %	135,4 %	140,1 %	129,5 %	148,7 %

Resultat

03.07.2023

Gæld

03.07.2023

Årsrapport

03.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 03.07.2023)

Information om virksomhedens regnskabsklasse:The annual report for Junkbusters A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Oplysning om pantsætninger og sikkerhedsstillelser: 5. Charges and security For other bank debts, t.DKK 4.638, the company has provided security in company assets representing a nominal value of t.DKK 5.500. This security comprises inventories, receivable from sales and services and other plants, operation assets and fixtures and furniture, stating the book values of t.DKK 3.531. For other bank debts, t.DKK 8.736, the company has provided security in company assets representing a nominal value of t.DKK 8.500. This security comprises inventories, receivable from sales and services and other plants, operation assets and fixtures and furniture, stating the book values of t.DKK 3.531.

Beretning

03.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-28

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties connected with recognition or measurement Junkbusters A/S has a receivable amounting to MDKK 23 with Junkbusters Group ApS. The receivable is not expected to be repaid in short term. The receivable has not been value adjusted because the market value of Junkbusters Group ApS supports the obligation.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of Junkbusters A/S for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company The company's activity consist of collection of non-hazadous waste.