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2022, DKK
11.07.2023
Bruttoresultat

354'

Primær drift

-195'

Årets resultat

109''

Aktiver

2.483'

Kortfristede aktiver

1.166'

Egenkapital

612'

Afkastningsgrad

-8 %

Soliditetsgrad

25 %

Likviditetsgrad

62 %

Resultat
11.07.2023
Årsrapport
2022
11.07.2023
2021
31.05.2022
2020
14.06.2021
2019
16.06.2020
2018
14.05.2019
2017
13.03.2018
2016
17.05.2017
2015
31.05.2016
Nettoomsætning2.252.099
Bruttoresultat354.3500000000
Resultat af primær drift-194.798-102.288166.57324.51235.89336.0475.46467.519
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter0318.6485211.231920800
Finansieringsomkostninger-11.131-11.761-11.914-15.878-18.747-8.076-5.850-3.221
Andre finansielle omkostninger00000000
Resultat før skat108.999.77770.254.599155.1809.86517.23827.971-30664.298
Resultat108.986.38959.411.627115.9982074.80317.807-2.6165.125
Forslag til udbytte00000000
Aktiver
11.07.2023
Årsrapport
2022
11.07.2023
2021
31.05.2022
2020
14.06.2021
2019
16.06.2020
2018
14.05.2019
2017
13.03.2018
2016
17.05.2017
2015
31.05.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 311.537189.147123.5973.962.4032.716.484424.1871.048.411458.260
Likvider854.581552.6431.874.2501.581.6593.997.8271.689.514184.6012.155.592
Kortfristede aktiver1.166.118741.7901.997.8475.544.0626.714.3112.113.7011.233.0122.613.852
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver1.300.00012.106.3101.000.0001.000.0001.000.0001.000.0000418.205
Materielle aktiver17.14228.57039.99851.4260000
Langfristede aktiver1.317.14212.134.8801.039.9981.051.4261.000.0001.000.0000418.205
Aktiver2.483.26012.876.6703.037.8456.595.4887.714.3113.113.7011.233.0123.032.057
Aktiver
11.07.2023
Passiver
11.07.2023
Årsrapport
2022
11.07.2023
2021
31.05.2022
2020
14.06.2021
2019
16.06.2020
2018
14.05.2019
2017
13.03.2018
2016
17.05.2017
2015
31.05.2016
Forslag til udbytte00000000
Egenkapital612.104325.716703.105587.108586.901582.098564.291566.907
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser242.257111.132284.856200.41993.598204.462120.97582.878
Kortfristede forpligtelser1.871.15612.550.9542.334.7406.008.3807.127.4102.531.603668.7212.465.150
Gældsforpligtelser1.871.15612.550.9542.334.7406.008.3807.127.4102.531.603668.7212.465.150
Forpligtelser1.871.15612.550.9542.334.7406.008.3807.127.4102.531.603668.7212.465.150
Passiver2.483.26012.876.6703.037.8456.595.4887.714.3113.113.7011.233.0123.032.057
Passiver
11.07.2023
Nøgletal
11.07.2023
Årsrapport
2022
11.07.2023
2021
31.05.2022
2020
14.06.2021
2019
16.06.2020
2018
14.05.2019
2017
13.03.2018
2016
17.05.2017
2015
31.05.2016
Afkastningsgrad -7,8 %-0,8 %5,5 %0,4 %0,5 %1,2 %0,4 %2,2 %
Dækningsgrad 15,7 %Na.Na.Na.Na.Na.Na.Na.
Resultatgrad 4.839,3 %Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 17.805,2 %18.240,3 %16,5 %0,0 %0,8 %3,1 %-0,5 %0,9 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal -1.750,0 %-869,7 %1.398,1 %154,4 %191,5 %446,3 %93,4 %2.096,2 %
Soliditestgrad 24,6 %2,5 %23,1 %8,9 %7,6 %18,7 %45,8 %18,7 %
Likviditetsgrad 62,3 %5,9 %85,6 %92,3 %94,2 %83,5 %184,4 %106,0 %
Resultat
11.07.2023
Gæld
11.07.2023
Årsrapport
11.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 11.07.2023)
Information om virksomhedens regnskabsklasse:The annual report for Founders Management ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class C enterprises (medium sized enterprises). The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Beretning
11.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-07-04
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances During the year Founders Management ApS has gained control over Founders A/S and its subsidiaries. The financial statements for the group consists of financial statements comprising the period 01. 01. 2022 - 31. 12. 2022 for Founders Management ApS and financial statements for Founders A/S and subsidiaries comprising the period 04. 11. 2022 - 31. 12. 2022. The comparative figures in the group comprise the financial statements of Founders Management ApS for the period 01. 01. 2021 - 31. 12. 2021.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the executive board has presented the annual report of Founders Management ApS for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the group Founders is a startup studio. We build companies from scratch and attract talented individuals to join and eventually run them. Our mission is to be synonymous with early-stage company building and the ultimate partner for the best people who want to build ambitious, innovative companies. Our partners are either Co-Founders who develop and ultimately lead companies created in our studio, or early-stage teams we invest in and work with applying our platform of expertise. At our core, we are company builders and therefore Founders is a development company rather than an investment company. The company’s owners have a combined tradition of doing business with the priority of long-term value without targeted exit strategies. It is the company’s aim to maintain this mindset in Founders. In addition to Founders, the group consists of portfolio companies where technology is the common denominator.