KPMG ACOR TAX PARTNERSELSKAB - CVR: 34082200

2023, DKK

18.04.2024

Bruttoresultat

290''

Primær drift

3.047'

Årets resultat

0

Aktiver

317''

Kortfristede aktiver

309''

Egenkapital

56.900'

Afkastningsgrad

1 %

Soliditetsgrad

18 %

Likviditetsgrad

119 %

Resultat

18.04.2024

Årsrapport	2023 18.04.2024	2022 18.04.2023	2021 19.05.2022	2020 25.05.2021	2019 28.05.2020	2018 27.05.2019	2017 08.05.2018	2016 16.05.2017	2015 03.05.2016
Nettoomsætning	532.465.000	473.750.000	388.867.000	326.625.000	269.543.000	202.136.123
Bruttoresultat	290.157.000	259.003.000	226.426.000	196.641.000	162.317.000	138.439.038	5.949.000	7.462.000	0
Resultat af primær drift	3.047.000	1.511.000	1.593.000	1.117.000	1.095.000	2.084.583	1.994.144	2.043.790	1.628.611
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	1.480.000	938.000	240.000	552.000	527.000	427.505	263.725	286.503	103.730
Finansieringsomkostninger	-4.527.000	-2.449.000	-1.833.000	-1.669.000	-1.622.000	-1.412.367	-1.172.209	-1.292.844	-833.285
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	0	0	0	0	0	1.099.721	1.085.660	1.037.449	899.056
Resultat	0	0	0	0	0	1.099.721	1.085.660	1.037.449	899.056
Forslag til udbytte	0	0	0	0	0	0	-1.085.660	-1.037.449	-899.056

Aktiver

18.04.2024

Årsrapport	2023 18.04.2024	2022 18.04.2023	2021 19.05.2022	2020 25.05.2021	2019 28.05.2020	2018 27.05.2019	2017 08.05.2018	2016 16.05.2017	2015 03.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	293.279.000	266.038.000	238.112.000	180.795.000	149.559.000	121.503.875	78.351.614	64.840.763	58.345.853
Likvider	15.547.000	5.723.000	16.542.000	41.284.000	33.942.000	31.719.713	32.904.103	18.612.632	32.539.584
Kortfristede aktiver	308.826.000	271.761.000	254.654.000	222.079.000	183.501.000	153.223.588	111.255.717	83.453.395	90.885.437
Immaterielle aktiver og goodwill	272.000	688.000	1.302.000	1.747.000	1.672.000	528.756	675.175	934.790	1.084.965
Finansielle anlægsaktiver	4.124.000	3.884.000	3.742.000	3.374.000	1.220.000	1.232.153	1.173.848	1.151.615	1.089.819
Materielle aktiver	3.964.000	4.698.000	4.680.000	4.385.000	3.271.000	3.007.335	3.731.158	4.033.434	3.640.664
Langfristede aktiver	8.360.000	9.270.000	9.724.000	9.506.000	6.163.000	4.768.244	5.580.181	6.119.839	5.815.448
Aktiver	317.186.000	281.031.000	264.378.000	231.585.000	189.664.000	157.991.832	116.835.898	89.573.234	96.700.885

Aktiver

18.04.2024

Passiver

18.04.2024

Årsrapport	2023 18.04.2024	2022 18.04.2023	2021 19.05.2022	2020 25.05.2021	2019 28.05.2020	2018 27.05.2019	2017 08.05.2018	2016 16.05.2017	2015 03.05.2016
Forslag til udbytte	0	0	0	0	0	0	1.085.660	1.037.449	899.056
Egenkapital	56.900.000	53.600.000	49.100.000	45.500.000	38.040.000	31.099.721	1.626.311	1.578.100	1.399.056
Hensatte forpligtelser	0	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	2.500.000	2.300.000
Leverandører af varer og tjenesteydelser	19.540.000	21.302.000	17.668.000	15.430.000	7.674.000	9.639.621	6.140.661	4.843.678	3.126.057
Kortfristede forpligtelser	260.286.000	227.431.000	215.278.000	186.085.000	151.624.000	126.892.111	115.209.587	85.495.134	93.001.829
Gældsforpligtelser	260.286.000	227.431.000	215.278.000	186.085.000	151.624.000	126.892.111	115.209.587	87.995.134	95.301.829
Forpligtelser	260.286.000	227.431.000	215.278.000	186.085.000	151.624.000	126.892.111	115.209.587	87.995.134	95.301.829
Passiver	317.186.000	281.031.000	264.378.000	231.585.000	189.664.000	157.991.832	116.835.898	89.573.234	96.700.885

Passiver

18.04.2024

Nøgletal

18.04.2024

Årsrapport	2023 18.04.2024	2022 18.04.2023	2021 19.05.2022	2020 25.05.2021	2019 28.05.2020	2018 27.05.2019	2017 08.05.2018	2016 16.05.2017	2015 03.05.2016
Afkastningsgrad	1,0 %	0,5 %	0,6 %	0,5 %	0,6 %	1,3 %	1,7 %	2,3 %	1,7 %
Dækningsgrad	54,5 %	54,7 %	58,2 %	60,2 %	60,2 %	68,5 %	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	0,5 %	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	Na.	Na.	Na.	Na.	Na.	3,5 %	66,8 %	65,7 %	64,3 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	100,0 %	100,0 %	100,0 %
Gældsdæknings-nøgletal	67,3 %	61,7 %	86,9 %	66,9 %	67,5 %	147,6 %	170,1 %	158,1 %	195,4 %
Soliditestgrad	17,9 %	19,1 %	18,6 %	19,6 %	20,1 %	19,7 %	1,4 %	1,8 %	1,4 %
Likviditetsgrad	118,6 %	119,5 %	118,3 %	119,3 %	121,0 %	120,8 %	96,6 %	97,6 %	97,7 %

Resultat

18.04.2024

Gæld

18.04.2024

Årsrapport

18.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.04.2024)

Information om virksomhedens regnskabsklasse:The annual report for KPMG Acor Tax P/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class C enterprises (large enterprises). The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Beretning

18.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-17

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Management has approved the annual report of KPMG Acor Tax P/S for the financial year 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company KPMG Acor Tax at a glance About us KPMG Acor Tax’s principal activities are professional tax advisory services. Our team of 249 dedicated and highly skilled partners and employees possess both market-leading professional expertise and a deep understanding of our clients’ specific commercial needs. This combination enables us to convert complex rules into simple, operative solutions through a commercial understanding of tax matters and through the expertise, technology and global network required to provide tailored advice to each client. 246 Eployees and partner - Århus 86 employees - Hellerup 163 Employees 12% Revenue Growth 17 Differenc nationalities 52/48 Female/male ration in % Our global network 273,000+ employees worldwide 143 Countries where we operate 36,4 Combined revenue USD billion 8% Revenue growth rate Our global network KPMG is a global network of professional services firms providing advisory, audit and tax services. We operate in 143 countries and have 273,000+ people working in member firms around the world. We work closely with a broad range of clients, such as business corporations, governments and public sector agencies and not-forprofit organisations. We support them in mitigating risks and exploiting business opportunities. We lead with a commitment to quality and integrity across the KPMG global organisation, bringing a passion for client success and a purpose to serve and improve the communities in which KPMG firms operate. In a world where rapid change and unprecedented disruption are the new normal, we inspire confidence and empower change in all we do.