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2023, DKK
30.05.2024
Bruttoresultat

46.885'

Primær drift

18.287'

Årets resultat

11.683'

Aktiver

602''

Kortfristede aktiver

80.209'

Egenkapital

449''

Afkastningsgrad

3 %

Soliditetsgrad

75 %

Likviditetsgrad

+500%

Resultat
30.05.2024
Årsrapport
2023
30.05.2024
2022
19.06.2023
2021
31.05.2022
2020
28.06.2021
2019
16.06.2020
2018
01.05.2019
2017
25.04.2018
2016
19.05.2017
2015
24.02.2016
Nettoomsætning
Bruttoresultat46.885.38455.937.34014.540.07612.953.60113.007.5398.211.1209.564.2447.514.2988.175.263
Resultat af primær drift18.287.34626.883.6046.294.0105.124.8684.975.989779.7021.980.7591.159.256-1.122.611
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter1.440.291238.6441.462.149380.635826.445467.113846.219559.440484.804
Finansieringsomkostninger-4.694.713-6.764.168-245.563-395.976-359.207-997.088-335.618-198.361-444.966
Andre finansielle omkostninger000000000
Resultat før skat15.032.92420.358.0809.254.7856.018.1285.279.908-229.9231.612.9874.795.342-1.082.773
Resultat11.683.39915.727.4027.508.0764.803.0853.996.809-668.815940.5734.460.736-844.835
Forslag til udbytte000000000
Aktiver
30.05.2024
Årsrapport
2023
30.05.2024
2022
19.06.2023
2021
31.05.2022
2020
28.06.2021
2019
16.06.2020
2018
01.05.2019
2017
25.04.2018
2016
19.05.2017
2015
24.02.2016
Kortfristede varebeholdninger20.453.30725.160.3873.075.5156.179.6386.252.3363.144.4255.152.0423.732.1622.467.772
Kortfristede tilgodehavender fra salg og tjenesteydelser 33.127.94833.603.20916.106.42611.137.1128.872.7906.876.46010.930.5837.139.2157.752.447
Likvider14.920.8118.506.7471.289.8011.961.9182.268.5241.699.9553.917.1831.793.6941.014.532
Kortfristede aktiver80.209.12378.787.30833.584.96223.463.57423.141.86117.744.11826.695.86317.406.39117.314.003
Immaterielle aktiver og goodwill0061.536100.604144.722212.850123.337165.373141.409
Finansielle anlægsaktiver1.031.621787.35390.035.94987.998.18987.073.76887.229.98187.756.64188.791.602146.204
Materielle aktiver520.908.655520.737.754252.556.636255.106.125250.932.763253.071.652226.602.010229.974.600205.573.267
Langfristede aktiver521.940.276521.525.107342.654.121343.204.918338.151.253340.514.483314.481.988318.931.575205.860.880
Aktiver602.149.399600.312.415376.239.083366.668.492361.293.114358.258.601341.177.851336.337.966223.174.883
Aktiver
30.05.2024
Passiver
30.05.2024
Årsrapport
2023
30.05.2024
2022
19.06.2023
2021
31.05.2022
2020
28.06.2021
2019
16.06.2020
2018
01.05.2019
2017
25.04.2018
2016
19.05.2017
2015
24.02.2016
Forslag til udbytte000000000
Egenkapital449.025.486437.342.087303.551.300296.043.224291.240.138287.243.329287.912.144286.978.104197.567.367
Hensatte forpligtelser4.495.2455.810.8581.585.7741.962.9851.588.034671.792135.86500
Langfristet gæld til banker000000000
Anden langfristet gæld00065.1580000
Leverandører af varer og tjenesteydelser3.667.65612.055.803588.492289.847179.592411.602211.856972.822359.676
Kortfristede forpligtelser11.705.27818.876.0337.371.8843.611.6662.784.68319.835.9382.221.62526.039.7481.847.310
Gældsforpligtelser148.628.668157.159.47071.102.00968.662.28368.464.94270.343.48053.129.84249.359.86225.607.516
Forpligtelser148.628.668157.159.47071.102.00968.662.28368.464.94270.343.48053.129.84249.359.86225.607.516
Passiver602.149.399600.312.415376.239.083366.668.492361.293.114358.258.601341.177.851336.337.966223.174.883
Passiver
30.05.2024
Nøgletal
30.05.2024
Årsrapport
2023
30.05.2024
2022
19.06.2023
2021
31.05.2022
2020
28.06.2021
2019
16.06.2020
2018
01.05.2019
2017
25.04.2018
2016
19.05.2017
2015
24.02.2016
Afkastningsgrad 3,0 %4,5 %1,7 %1,4 %1,4 %0,2 %0,6 %0,3 %-0,5 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 2,6 %3,6 %2,5 %1,6 %1,4 %-0,2 %0,3 %1,6 %-0,4 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 389,5 %397,4 %2.563,1 %1.294,2 %1.385,3 %78,2 %590,2 %584,4 %-252,3 %
Soliditestgrad 74,6 %72,9 %80,7 %80,7 %80,6 %80,2 %84,4 %85,3 %88,5 %
Likviditetsgrad 685,2 %417,4 %455,6 %649,7 %831,0 %89,5 %1.201,6 %66,8 %937,3 %
Resultat
30.05.2024
Gæld
30.05.2024
Årsrapport
30.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 30.05.2024)
Information om virksomhedens regnskabsklasse:The annual report of St. Frederikslund A/S for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C. The accounting policies are identical for both the parent company financial statements and the consolidated financial statements. The accounting policies applied are consistent with those of last year. The annual report for 2023 is presented in kr.
Beretning
30.05.2024
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The board of directors and executive board have today discussed and approved the annual report of St. Frederikslund A/S for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The company's main activities are crop farming, forestry, hunting and rental housing. The groups main aktivities are also packing an resale of potatøs and other vegetables.