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2023, DKK
24.05.2024
Bruttoresultat

44.339'

Primær drift

23.482'

Årets resultat

17.990'

Aktiver

87.873'

Kortfristede aktiver

63.188'

Egenkapital

28.290'

Afkastningsgrad

27 %

Soliditetsgrad

32 %

Likviditetsgrad

136 %

Resultat
24.05.2024
Årsrapport
2023
24.05.2024
2022
14.04.2023
2021
25.02.2022
2020
23.03.2021
2019
01.09.2020
2018
05.03.2019
2017
09.03.2018
2016
14.03.2017
2015
01.03.2016
Nettoomsætning
Bruttoresultat44.339.28535.526.25322.166.42518.046.26322.206.91016.054.10620.372.10319.154.133
Resultat af primær drift23.481.88516.681.4767.630.0005.672.0001.914.0003.983.0647.628.4855.671.141
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter105.75262.55391.20819.03325.5169.416160.817134.684
Finansieringsomkostninger-501.717-467.071-448.596-490.398-460.489000
Andre finansielle omkostninger00000-444.438-717.582-750.832
Resultat før skat23.085.92016.276.9584.206.083-2.139.8265.350.0923.548.0427.071.7205.054.993
Resultat17.989.58212.653.5543.244.999-1.703.4514.168.7982.715.6535.427.5953.749.470
Forslag til udbytte00-3.000.0000-3.500.000-2.700.000-4.500.0000
Aktiver
24.05.2024
Årsrapport
2023
24.05.2024
2022
14.04.2023
2021
25.02.2022
2020
23.03.2021
2019
01.09.2020
2018
05.03.2019
2017
09.03.2018
2016
14.03.2017
2015
01.03.2016
Kortfristede varebeholdninger283.037199.220215.732208.672180.647135.132241.193174.770
Kortfristede tilgodehavender fra salg og tjenesteydelser 51.841.07753.119.59322.798.91924.738.85529.584.29127.302.14124.397.81527.154.408
Likvider11.063.709958.0218.062.1126.093001144.154
Kortfristede aktiver63.187.82354.276.83431.076.76324.953.62029.764.93827.437.27324.639.12227.333.332
Immaterielle aktiver og goodwill0068.056184.723301.39000525.000
Finansielle anlægsaktiver604.450581.500625.400728.150245.820236.520501.320156.750
Materielle aktiver24.081.14325.897.76119.119.61920.453.11417.537.68015.844.23517.226.40914.410.908
Langfristede aktiver24.685.59326.479.26119.813.07521.365.98718.084.89016.080.75517.727.72915.092.658
Aktiver87.873.41680.756.09550.889.83846.319.60747.849.82843.518.02842.366.85142.425.990
Aktiver
24.05.2024
Passiver
24.05.2024
Årsrapport
2023
24.05.2024
2022
14.04.2023
2021
25.02.2022
2020
23.03.2021
2019
01.09.2020
2018
05.03.2019
2017
09.03.2018
2016
14.03.2017
2015
01.03.2016
Forslag til udbytte003.000.00003.500.0002.700.0004.500.0000
Egenkapital28.289.87021.300.28913.795.73410.550.73510.754.1869.286.39311.070.7419.293.144
Hensatte forpligtelser313.263129.615142.180121.993558.368000
Langfristet gæld til banker0000000225.314
Anden langfristet gæld000447.7200000
Leverandører af varer og tjenesteydelser24.020.95621.344.1856.093.7957.999.7367.870.50110.338.0435.943.1826.167.301
Kortfristede forpligtelser46.618.06243.774.47725.949.89524.573.66227.071.24725.988.95921.037.72822.164.899
Gældsforpligtelser59.270.28359.326.19136.951.92435.646.87936.537.27434.231.63531.296.11033.132.846
Forpligtelser59.270.28359.326.19136.951.92435.646.87936.537.27434.231.63531.296.11033.132.846
Passiver87.873.41680.756.09550.889.83846.319.60747.849.82843.518.02842.366.85142.425.990
Passiver
24.05.2024
Nøgletal
24.05.2024
Årsrapport
2023
24.05.2024
2022
14.04.2023
2021
25.02.2022
2020
23.03.2021
2019
01.09.2020
2018
05.03.2019
2017
09.03.2018
2016
14.03.2017
2015
01.03.2016
Afkastningsgrad 26,7 %20,7 %15,0 %12,2 %4,0 %9,2 %18,0 %13,4 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 63,6 %59,4 %23,5 %-16,1 %38,8 %29,2 %49,0 %40,3 %
Payout-ratio Na.Na.92,4 %Na.84,0 %99,4 %82,9 %Na.
Gældsdæknings-nøgletal 4.680,3 %3.571,5 %1.700,9 %1.156,6 %415,6 %Na.Na.Na.
Soliditestgrad 32,2 %26,4 %27,1 %22,8 %22,5 %21,3 %26,1 %21,9 %
Likviditetsgrad 135,5 %124,0 %119,8 %101,5 %110,0 %105,6 %117,1 %123,3 %
Resultat
24.05.2024
Gæld
24.05.2024
Årsrapport
24.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 24.05.2024)
Beretning
24.05.2024
Dato for ledelsens godkendelse af årsrapporten:2023-04-12
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:We have on this day presented the annual report for the financial year 01. 01. 22 - 31. 12. 22 for Grøn Vækst A/S.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities Grøn Vækst A/S is a larger landscaping company specialising in operation and maintenance of green areas for a wide range of customers. Regardless of whether we work for larger private companies, in public parks and green areas or in cemeteries, we serve our customers with employees who have both the professional background and desire for this particular work. As a customer with us, you can therefore expect a well-planned service, where our skilled and friendly employees solve the agreed tasks on time and with the right professional quality. Grøn Vækst A/S was per 1 September 2022 part of Europe's largest landscaping group, Idverde. This means that the company can now draw on skills and experience from France, England, the Netherlands and Germany, and our employees get new opportunities to train themselves and to further develop their skills across national borders. Upon the sale of Grøn Vækst A/S to Idverde, 100% of the shares were transferred to Armorica Danmark ApS. In connection with the care of green areas, the company takes care of snow removal and slippery road control, janitorial service, tree care and new construction, so that a complete operating solution for outdoor areas can be delivered for companies, municipalities, regions, institutions and housing associations. Sustainable solutions and biodiversity is a focus area that has gained more and more importance in recent years. The company has branches in Roskilde, Slagelse, Hillerød and Holstebro. The company carries out contracts in the green area throughout Denmark with great consideration for the environment, working environment, high quality and professionalism. The company is based on 3 main values: Cooperation, professionalism and diligence. The values in Grøn Vækst A/S have been selected as the most important parameters for a healthy and enterprising company, where it is also fun and professionally satisfying to work. Certifications Grøn Vækst A/S is certified with both ISO 14001 in environmental management and ISO 45001 in working environment management. Our certified management systems within the environment and working environment are an additional quality that gives our customers documented assurance that we take care of the environment and our employees. We achieve this through: High proportion of skilled employees Compliance with professional standards Quality assurance and control, via our own electronic quality assurance platform Use of approved quality assured products Warranty on our work, including, for example, plant warranty The same strict requirements for sub-contractors as for own employees
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