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2022, DKK
27.10.2023
Bruttoresultat

1.442''

Primær drift

408''

Årets resultat

450''

Aktiver

1.330''

Kortfristede aktiver

1.028''

Egenkapital

814''

Afkastningsgrad

31 %

Soliditetsgrad

61 %

Likviditetsgrad

203 %

Resultat
27.10.2023
Årsrapport
2022
27.10.2023
2021
17.10.2022
2020
14.10.2021
2019
26.10.2020
2018
24.10.2019
2017
12.10.2018
2016
27.11.2017
2015
26.10.2016
Nettoomsætning1.754.443.0001.439.108.7641.049.178.521995.280.549999.816.761949.972.082749.593.336617.704.837
Bruttoresultat1.442.373.0001.160.742.931872.809.171827.157.625814.021.502725.839.055572.433.876489.846.893
Resultat af primær drift407.546.000307.905.005221.866.808219.275.567215.512.199195.712.942157.376.496123.875.911
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter5.138.0002.613.5561.171.5778032.998.2401.183.977887.6751.052.161
Finansieringsomkostninger-5.768.000-8.028.521-3.788.568-6.959.207-1.076.867-7.320.540-1.348.290-2.177.896
Andre finansielle omkostninger00000000
Resultat før skat450.439.000357.260.364260.222.106222.421.734235.112.702205.114.358166.976.127130.642.003
Resultat450.439.000357.260.364260.222.106222.421.734235.112.702205.114.358166.976.127130.642.003
Forslag til udbytte-401.910.000-324.548.889-245.025.44000-210.000.000-173.000.000-132.900.000
Aktiver
27.10.2023
Årsrapport
2022
27.10.2023
2021
17.10.2022
2020
14.10.2021
2019
26.10.2020
2018
24.10.2019
2017
12.10.2018
2016
27.11.2017
2015
26.10.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 499.035.000426.278.274291.086.093198.754.150289.518.288290.212.586219.018.034176.620.428
Likvider51.318.000234.518.5053.896.20718.453.87060.917.64281.912.185153.551.79198.366.924
Kortfristede aktiver1.028.100.000860.776.971583.487.992757.671.994621.484.095572.671.379372.569.825274.987.352
Immaterielle aktiver og goodwill45.175.00052.125.00059.075.00066.466.07683.020.93787.614.81696.675.601105.736.387
Finansielle anlægsaktiver251.929.000197.447.80281.436.07372.672.36873.170.52847.918.24841.466.34133.578.826
Materielle aktiver4.666.0002.393.4643.862.9525.547.1008.211.9269.164.6869.033.2805.581.083
Langfristede aktiver301.770.000251.966.266144.374.025144.685.544164.403.391144.697.750147.175.222144.896.296
Aktiver1.329.870.0001.112.743.237727.862.017902.357.538785.887.486717.369.129519.745.047419.883.648
Aktiver
27.10.2023
Passiver
27.10.2023
Årsrapport
2022
27.10.2023
2021
17.10.2022
2020
14.10.2021
2019
26.10.2020
2018
24.10.2019
2017
12.10.2018
2016
27.11.2017
2015
26.10.2016
Forslag til udbytte401.910.000324.548.889245.025.44000210.000.000173.000.000132.900.000
Egenkapital814.224.000646.830.661369.530.424364.668.822575.051.211521.674.719369.428.598283.722.813
Hensatte forpligtelser8.283.0007.282.6006.622.6006.161.1805.661.1806.861.1804.800.0003.715.000
Langfristet gæld til banker00000000
Anden langfristet gæld01.068.24800000
Leverandører af varer og tjenesteydelser36.790.00034.766.08421.410.13535.317.56715.788.36917.804.70025.251.0579.937.062
Kortfristede forpligtelser507.363.000458.629.976350.640.745531.527.536205.175.095188.833.230145.516.449132.445.835
Gældsforpligtelser507.363.000458.629.976351.708.993531.527.536205.175.095188.833.230145.516.449132.445.835
Forpligtelser507.363.000458.629.976351.708.993531.527.536205.175.095188.833.230145.516.449132.445.835
Passiver1.329.870.0001.112.743.237727.862.017902.357.538785.887.486717.369.129519.745.047419.883.648
Passiver
27.10.2023
Nøgletal
27.10.2023
Årsrapport
2022
27.10.2023
2021
17.10.2022
2020
14.10.2021
2019
26.10.2020
2018
24.10.2019
2017
12.10.2018
2016
27.11.2017
2015
26.10.2016
Afkastningsgrad 30,6 %27,7 %30,5 %24,3 %27,4 %27,3 %30,3 %29,5 %
Dækningsgrad 82,2 %80,7 %83,2 %83,1 %81,4 %76,4 %76,4 %79,3 %
Resultatgrad 25,7 %24,8 %24,8 %22,3 %23,5 %21,6 %22,3 %21,1 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 55,3 %55,2 %70,4 %61,0 %40,9 %39,3 %45,2 %46,0 %
Payout-ratio 89,2 %90,8 %94,2 %Na.Na.102,4 %103,6 %101,7 %
Gældsdæknings-nøgletal 7.065,6 %3.835,1 %5.856,2 %3.150,9 %20.012,9 %2.673,5 %11.672,3 %5.687,9 %
Soliditestgrad 61,2 %58,1 %50,8 %40,4 %73,2 %72,7 %71,1 %67,6 %
Likviditetsgrad 202,6 %187,7 %166,4 %142,5 %302,9 %303,3 %256,0 %207,6 %
Resultat
27.10.2023
Gæld
27.10.2023
Årsrapport
27.10.2023
Nyeste:01.07.2022- 30.06.2023(offentliggjort: 27.10.2023)
Information om virksomhedens regnskabsklasse:The Annual Report of Implement Consulting Group P/S for 2021/22 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to large enterprises of reporting class C.
Beretning
27.10.2023
Dato for ledelsens godkendelse af årsrapporten:2023-10-12
Ledelsespåtegning:Management’s statement The Executive Board and Board of Directors have today considered and adopted the Annual Report of Implement Consulting Group P/S for the financial year 1 July 2022 – 30 June 2023. The Annual Report is prepared in accordance with the Danish Financial Statements Act. In our opinion, the Financial statements and the Consolidated Financial Statements give a true and fair view of the financial position as at 30 June 2023 of the Company and the Group and of the results of the Company and Group operations and of consolidated cash flows for 2022/23. In our opinion, the management’s review provides a true and fair account of the development in the Group’s and the parent company’s operations and financial circumstances, of the results for the year, and of the overall financial position of the Group and the Parent Company as well as a description of the most significant risks and elements of uncertainty facing the Group and the parent company. The management’s review has been prepared in accordance with the Danish Financial Statements Act. In our opinion, the ESG statements represent a reasonable, fair and balanced representation of the Group’s social responsibility and sustainability performance and are prepared in accordance with the state’s accounting policies. We recommend that the Annual Report be adopted at the Annual General Meeting.
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