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2023, DKK
18.06.2024
Bruttoresultat

2.037''

Primær drift

1.060''

Årets resultat

984''

Aktiver

5.270''

Kortfristede aktiver

2.191''

Egenkapital

2.730''

Afkastningsgrad

20 %

Soliditetsgrad

52 %

Likviditetsgrad

206 %

Resultat
18.06.2024
Årsrapport
2023
18.06.2024
2022
30.06.2023
2021
08.06.2022
2020
31.05.2021
2019
10.06.2020
2018
06.06.2019
2017
30.05.2018
2016
31.05.2017
2015
25.05.2016
Nettoomsætning6.572.557.0007.064.018.0005.585.108.0005.084.010.0004.916.714.0004.617.812.0003.394.170.000
Bruttoresultat2.037.288.0002.002.225.0001.621.513.0001.539.396.0001.350.430.000993.346.000949.492.00000
Resultat af primær drift1.060.062.0001.094.427.000779.229.000727.642.000666.518.000562.345.000575.714.00000
Indtægter af kapitalandele (tilknyttede og associerede) 0000009.000.00000
Finansielle indtægter24.968.00026.774.00025.995.0007.540.00041.592.00026.333.000000
Finansieringsomkostninger-101.474.000-50.237.000-28.867.000-55.488.000-52.527.000-29.632.000-80.989.00000
Andre finansielle omkostninger000000000
Resultat før skat983.556.0001.070.964.000776.357.000000000
Resultat983.556.0001.070.964.000776.357.000679.694.000655.583.000559.046.000503.725.00000
Forslag til udbytte-1.500.000.000-1.000.000.000-700.000.000-300.000.000-500.000.0000-500.000.00000
Aktiver
18.06.2024
Årsrapport
2023
18.06.2024
2022
30.06.2023
2021
08.06.2022
2020
31.05.2021
2019
10.06.2020
2018
06.06.2019
2017
30.05.2018
2016
31.05.2017
2015
25.05.2016
Kortfristede varebeholdninger686.466.000882.126.000646.439.000428.354.000423.954.000478.546.000506.014.00000
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.504.740.0001.581.447.0001.199.141.0001.044.423.000929.659.000891.557.000569.456.00000
Likvider16.00023.0000000000
Kortfristede aktiver2.191.222.0002.463.596.0001.845.580.0001.472.777.0001.353.613.0001.370.103.0001.075.470.00000
Immaterielle aktiver og goodwill22.038.00032.804.00058.927.00089.503.000109.409.000108.383.00089.005.00000
Finansielle anlægsaktiver381.233.000413.043.000413.043.000374.188.000374.188.000358.421.000134.018.00000
Materielle aktiver2.675.949.0002.573.618.0002.521.179.0002.295.738.0002.108.384.0001.862.488.0001.777.170.00000
Langfristede aktiver3.079.220.0003.019.465.0002.993.149.0002.759.429.0002.591.981.0002.329.292.0002.000.193.00000
Aktiver5.270.442.0005.483.061.0004.838.729.0004.232.206.0003.945.594.0003.699.395.0003.075.663.00000
Aktiver
18.06.2024
Passiver
18.06.2024
Årsrapport
2023
18.06.2024
2022
30.06.2023
2021
08.06.2022
2020
31.05.2021
2019
10.06.2020
2018
06.06.2019
2017
30.05.2018
2016
31.05.2017
2015
25.05.2016
Forslag til udbytte1.500.000.0001.000.000.000700.000.000300.000.000500.000.0000500.000.00000
Egenkapital2.729.792.0002.746.236.0002.375.272.0001.898.915.0001.719.221.0001.063.638.0001.004.592.00000
Hensatte forpligtelser000000000
Langfristet gæld til banker000000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser553.085.000676.599.000617.359.000377.576.000327.615.000301.458.000330.752.00000
Kortfristede forpligtelser1.064.144.0001.264.332.0002.463.457.0002.333.291.0002.226.373.0002.635.757.0002.071.071.00000
Gældsforpligtelser2.540.650.0002.736.825.0002.463.457.0002.333.291.0002.226.373.0002.635.757.0002.071.071.00000
Forpligtelser2.540.650.0002.736.825.0002.463.457.0002.333.291.0002.226.373.0002.635.757.0002.071.071.00000
Passiver5.270.442.0005.483.061.0004.838.729.0004.232.206.0003.945.594.0003.699.395.0003.075.663.00000
Passiver
18.06.2024
Nøgletal
18.06.2024
Årsrapport
2023
18.06.2024
2022
30.06.2023
2021
08.06.2022
2020
31.05.2021
2019
10.06.2020
2018
06.06.2019
2017
30.05.2018
2016
31.05.2017
2015
25.05.2016
Afkastningsgrad 20,1 %20,0 %16,1 %17,2 %16,9 %15,2 %18,7 %Na.Na.
Dækningsgrad 31,0 %28,3 %29,0 %30,3 %27,5 %21,5 %28,0 %Na.Na.
Resultatgrad 15,0 %15,2 %13,9 %13,4 %13,3 %12,1 %14,8 %Na.Na.
Varelagerets omsætningshastighed 9,6 8,0 8,6 11,9 11,6 9,6 6,7 Na.Na.
Egenkapitals-forretning 36,0 %39,0 %32,7 %35,8 %38,1 %52,6 %50,1 %Na.Na.
Payout-ratio 152,5 %93,4 %90,2 %44,1 %76,3 %Na.99,3 %Na.Na.
Gældsdæknings-nøgletal 1.044,7 %2.178,5 %2.699,4 %1.311,4 %1.268,9 %1.897,8 %710,9 %Na.Na.
Soliditestgrad 51,8 %50,1 %49,1 %44,9 %43,6 %28,8 %32,7 %Na.Na.
Likviditetsgrad 205,9 %194,9 %74,9 %63,1 %60,8 %52,0 %51,9 %Na.Na.
Resultat
18.06.2024
Gæld
18.06.2024
Årsrapport
18.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.06.2024)
Information om virksomhedens regnskabsklasse:The annual report of Arla Foods Ingredients Group P/S for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to large enterprises of reporting class C.
Beretning
18.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-06
Ledelsespåtegning: Today, Management has considered and approved the Annual Report of Arla Foods Ingredients Group P/S 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. We recommend that the Annual Report be approved at the Annual General Meeting. Århus, 6 June 2024 Executive Board Luis Cubel Board of Directors Peder Tuborgh Andreas Lundby Povl Krogsgård Formand Henrik Højen Andersen
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and approved the Annual Report of Arla Foods Ingredients Group P/S for the financial year 1 January 2023 - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities Arla Foods Ingredients (AFI) is a global leader in whey-based ingredients that are used in a wide range of categories from infant, clinical and sports nutrition to dairy and bakery. In addition, we manufacture child nutrition products for third parties. AFI is a 100 percent owned subsidiary of Arla Foods amba. ”Arla Foods Ingredients' purpose is to discover and deliver powerful nutrition for a stronger tomorrow. ” In the past, whey was regarded as a simple by-product from cheese production. Today whey is a high-value ingredient in its own right, and in the future. AFI's core customers request even more product differentiation than before. We bring unique protein and lactose solutions with considerable added value to our customers.
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