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2022, DKK
08.06.2023
Bruttoresultat

10.269'

Primær drift

2.269'

Årets resultat

-3.203'

Aktiver

328''

Kortfristede aktiver

2.315'

Egenkapital

162''

Afkastningsgrad

1 %

Soliditetsgrad

49 %

Likviditetsgrad

42 %

Resultat
08.06.2023
Årsrapport
2022
08.06.2023
2021
10.06.2022
2020
12.05.2021
2019
26.05.2020
2018
01.05.2019
2017
23.04.2018
2016
05.05.2017
2015
11.05.2016
Nettoomsætning13.130.396
Bruttoresultat10.269.2969.174.7429.497.0359.550.0059.152.3989.451.5469.103.7010
Resultat af primær drift2.269.29636.524.74223.527.03534.870.00541.937.39814.536.54620.538.7010
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter0000004.973948
Finansieringsomkostninger-5.472.074-5.558.806-5.647.617-5.771.455-5.547.260-5.900.105-5.952.272-5.895.732
Andre finansielle omkostninger00000000
Resultat før skat00000000
Resultat-3.202.77830.965.93617.879.41829.098.55036.390.1388.636.44114.591.40212.318.521
Forslag til udbytte-4.797.222-3.615.936-1.000.000-34.0000-218.28300
Aktiver
08.06.2023
Årsrapport
2022
08.06.2023
2021
10.06.2022
2020
12.05.2021
2019
26.05.2020
2018
01.05.2019
2017
23.04.2018
2016
05.05.2017
2015
11.05.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 94.368129.924151.475212.930192.745145.69078.146148.632
Likvider2.220.3494.076.4654.700.7644.725.6044.269.5014.644.6594.149.0645.342.130
Kortfristede aktiver2.314.7174.206.3894.852.2394.938.5344.462.2464.790.3494.227.2105.490.762
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver00000000
Materielle aktiver0334.000.000306.650.000292.620.000267.300.000234.515.000229.430.000217.995.000
Langfristede aktiver326.000.000334.000.000306.650.000292.620.000267.300.000234.515.000229.430.000217.995.000
Aktiver328.314.717338.206.389311.502.239297.558.534271.762.246239.305.349233.657.210223.485.762
Aktiver
08.06.2023
Passiver
08.06.2023
Årsrapport
2022
08.06.2023
2021
10.06.2022
2020
12.05.2021
2019
26.05.2020
2018
01.05.2019
2017
23.04.2018
2016
05.05.2017
2015
11.05.2016
Forslag til udbytte4.797.2223.615.9361.000.00034.0000218.28300
Egenkapital162.469.195169.287.909139.321.973121.476.55592.378.00556.206.15047.569.70932.119.382
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser507.423425.756229.836555.379517.006586.853435.000227.587
Kortfristede forpligtelser5.518.3559.695.4159.303.3979.607.5299.376.0469.307.1838.905.9238.608.245
Gældsforpligtelser165.845.522168.918.480172.180.266176.081.980179.384.241183.099.199186.087.501191.366.380
Forpligtelser165.845.522168.918.480172.180.266176.081.980179.384.241183.099.199186.087.501191.366.380
Passiver328.314.717338.206.389311.502.239297.558.534271.762.246239.305.349233.657.210223.485.762
Passiver
08.06.2023
Nøgletal
08.06.2023
Årsrapport
2022
08.06.2023
2021
10.06.2022
2020
12.05.2021
2019
26.05.2020
2018
01.05.2019
2017
23.04.2018
2016
05.05.2017
2015
11.05.2016
Afkastningsgrad 0,7 %10,8 %7,6 %11,7 %15,4 %6,1 %8,8 %Na.
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.93,8 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -2,0 %18,3 %12,8 %24,0 %39,4 %15,4 %30,7 %38,4 %
Payout-ratio -149,8 %11,7 %5,6 %0,1 %Na.2,5 %Na.Na.
Gældsdæknings-nøgletal 41,5 %657,1 %416,6 %604,2 %756,0 %246,4 %345,1 %Na.
Soliditestgrad 49,5 %50,1 %44,7 %40,8 %34,0 %23,5 %20,4 %14,4 %
Likviditetsgrad 41,9 %43,4 %52,2 %51,4 %47,6 %51,5 %47,5 %63,8 %
Resultat
08.06.2023
Gæld
08.06.2023
Årsrapport
08.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 08.06.2023)
Information om virksomhedens regnskabsklasse:The Annual Report of BF BER DENMARK 03 K/S for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B as well as selected rules applying to report class C.
Beretning
08.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-05-25
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of BF BER DENMARK 03 K/S for the financial year 1 January 2022 - 31 December 2022. 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 2022 and of the results of the Company's operations for the financial year 1 January 2022 - 31 December 2022. 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 adopted at the Annual General Meeting. Copenhagen, 25 May 2023 Executive Board Jan van Beek Henrik Groos John Krøger
Beskrivelse af usikkerhed ved indregning eller måling:Insecurity regarding recognition or measurement As the company is engaged in development of investment properties, the Company is affected by changes in the property market, including the general level of interest rates and economic conditions. For a description of significant assumptions for the fair value recognition as 31 December 2022 please refer to note 3.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of BF BER DENMARK 03 K/S for the financial year 1 January 2022 - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's objects are to conduct business by acquisition and subsequent letting and potential sale of properties and any other related activity.