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2022, DKK
07.11.2023
Bruttoresultat

11.540'

Primær drift

1.709'

Årets resultat

1.052'

Aktiver

9.478'

Kortfristede aktiver

9.115'

Egenkapital

5.167'

Afkastningsgrad

18 %

Soliditetsgrad

55 %

Likviditetsgrad

258 %

Resultat
07.11.2023
Årsrapport
2022
07.11.2023
2021
08.11.2022
2020
16.11.2021
2019
01.12.2020
2018
06.11.2019
2017
16.10.2018
2016
09.10.2017
2015
30.11.2016
Nettoomsætning14.826.95712.397.65111.940.58911.557.81910.218.4419.301.6086.055.6775.431.161
Bruttoresultat11.540.14910.442.6289.267.0419.598.4238.655.5657.380.3454.679.2773.819.622
Resultat af primær drift1.709.2381.897.462505.198515.999648.681252.39862.513465.495
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter378.544227.1001.16819.2143.170000
Finansieringsomkostninger-775.472-17.913-15.909-8.969-8.787-7.757-2.850-4.851
Andre finansielle omkostninger00000000
Resultat før skat1.312.3102.106.649490.457526.244643.064274.03659.663460.644
Resultat1.051.9391.647.076382.307410.432501.664220.13646.579359.344
Forslag til udbytte-3.500.000000000-300.000
Aktiver
07.11.2023
Årsrapport
2022
07.11.2023
2021
08.11.2022
2020
16.11.2021
2019
01.12.2020
2018
06.11.2019
2017
16.10.2018
2016
09.10.2017
2015
30.11.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 6.742.7937.173.3664.718.5457.378.5645.359.5132.458.2422.526.9321.809.851
Likvider2.371.950994.8261.786.4081.278.982739.9131.489.086768.8661.405.655
Kortfristede aktiver9.114.7448.168.1926.504.9538.657.5466.099.4263.947.3283.295.7983.215.506
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver0000048.00032.00032.000
Materielle aktiver363.040445.296000000
Langfristede aktiver363.040445.29600048.00032.00032.000
Aktiver9.477.7848.613.4886.504.9538.657.5466.099.4263.995.3283.327.7983.247.506
Aktiver
07.11.2023
Passiver
07.11.2023
Årsrapport
2022
07.11.2023
2021
08.11.2022
2020
16.11.2021
2019
01.12.2020
2018
06.11.2019
2017
16.10.2018
2016
09.10.2017
2015
30.11.2016
Forslag til udbytte3.500.000000000300.000
Egenkapital5.166.5654.114.6252.467.5492.085.2421.674.8091.173.145953.0091.206.430
Hensatte forpligtelser773.120642.593615.496507.346498.300356.900303.000297.000
Langfristet gæld til banker00000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser80.69743.60449.73148.2745.4994.24827.25513.387
Kortfristede forpligtelser3.538.0993.856.2703.421.9086.064.9583.926.3172.465.2832.071.7891.744.076
Gældsforpligtelser3.538.0993.856.2703.421.9086.064.9583.926.3172.465.2832.071.7891.744.076
Forpligtelser3.538.0993.856.2703.421.9086.064.9583.926.3172.465.2832.071.7891.744.076
Passiver9.477.7848.613.4886.504.9538.657.5466.099.4263.995.3283.327.7983.247.506
Passiver
07.11.2023
Nøgletal
07.11.2023
Årsrapport
2022
07.11.2023
2021
08.11.2022
2020
16.11.2021
2019
01.12.2020
2018
06.11.2019
2017
16.10.2018
2016
09.10.2017
2015
30.11.2016
Afkastningsgrad 18,0 %22,0 %7,8 %6,0 %10,6 %6,3 %1,9 %14,3 %
Dækningsgrad 77,8 %84,2 %77,6 %83,0 %84,7 %79,3 %77,3 %70,3 %
Resultatgrad 7,1 %13,3 %3,2 %3,6 %4,9 %2,4 %0,8 %6,6 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 20,4 %40,0 %15,5 %19,7 %30,0 %18,8 %4,9 %29,8 %
Payout-ratio 332,7 %Na.Na.Na.Na.Na.Na.83,5 %
Gældsdæknings-nøgletal 220,4 %10.592,7 %3.175,5 %5.753,1 %7.382,3 %3.253,8 %2.193,4 %9.595,9 %
Soliditestgrad 54,5 %47,8 %37,9 %24,1 %27,5 %29,4 %28,6 %37,1 %
Likviditetsgrad 257,6 %211,8 %190,1 %142,7 %155,3 %160,1 %159,1 %184,4 %
Resultat
07.11.2023
Gæld
07.11.2023
Årsrapport
07.11.2023
Nyeste:01.07.2022- 30.06.2023(offentliggjort: 07.11.2023)
Information om virksomhedens regnskabsklasse:The annual report of GXN A/S for 2021/22 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, as well as provisions applying to reporting class C entities. The accounting policies applied are consistent with those of last year. The annual report for 2021/22 is presented in DKK.
Beretning
07.11.2023
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 GXN A/S for the financial year 1 July 2022 - 30 June 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Business review GXN A/S is an innovation company that specializes in developing and implementing green and innovative solutions within architecture and construction. The focus is on promoting a green and human-centered built environment through research and consultancy in the areas of circular design, behavioral design and technology design. This consultancy covers product and building design as well as strategic advisory for clients and developers.