BF BER DENMARK 13 K/S - CVR: 35825207

2022, DKK

08.06.2023

Bruttoresultat

6.267'

Primær drift

767'

Årets resultat

-3.988'

Aktiver

227''

Kortfristede aktiver

6.182'

Egenkapital

101''

Afkastningsgrad

0 %

Soliditetsgrad

44 %

Likviditetsgrad

+500%

Resultat

08.06.2023

Årsrapport	2022 08.06.2023	2021 08.06.2022	2020 17.05.2021	2019 27.05.2020	2018 05.05.2019	2017 23.04.2018
Nettoomsætning
Bruttoresultat	6.267.074	6.035.183	5.938.903	6.011.252	6.297.489	6.087.371
Resultat af primær drift	767.074	28.385.183	17.923.903	20.076.252	26.262.489	11.057.371
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0
Finansieringsomkostninger	-4.754.776	-4.759.643	-4.769.524	-4.782.350	-4.880.516	-4.852.116
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	0	0	0	0	0	0
Resultat	-3.987.702	23.625.540	13.154.379	15.293.902	21.381.973	6.205.255
Forslag til udbytte	-1.512.298	-1.275.540	-1.169.379	-1.228.000	-1.416.973	-1.235.255

Aktiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 08.06.2022	2020 17.05.2021	2019 27.05.2020	2018 05.05.2019	2017 23.04.2018
Kortfristede varebeholdninger	16.267	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	142.823	107.797	161.232	146.548	207.998
Likvider	6.130.119	5.732.850	5.669.591	5.494.069	5.916.667	6.578.703
Kortfristede aktiver	6.182.065	5.875.673	5.777.388	5.655.301	6.063.215	6.786.701
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0
Materielle aktiver	0	226.500.000	204.150.000	192.165.000	178.100.000	158.135.000
Langfristede aktiver	221.000.000	226.500.000	204.150.000	192.165.000	178.100.000	158.135.000
Aktiver	227.182.065	232.375.673	209.927.388	197.820.301	184.163.215	164.921.701

Aktiver

08.06.2023

Passiver

08.06.2023

Årsrapport	2022 08.06.2023	2021 08.06.2022	2020 17.05.2021	2019 27.05.2020	2018 05.05.2019	2017 23.04.2018
Forslag til udbytte	1.512.298	1.275.540	1.169.379	1.228.000	1.416.973	1.235.255
Egenkapital	100.534.689	105.797.931	83.341.770	71.415.391	57.538.462	87.030.744
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0
Leverandører af varer og tjenesteydelser	450.073	515.483	239.979	217.097	235.605	650.445
Kortfristede forpligtelser	1.126.659	4.442.721	4.468.481	4.305.656	4.593.311	4.929.957
Gældsforpligtelser	126.647.376	126.577.742	126.585.618	126.404.910	126.624.753	77.890.957
Forpligtelser	126.647.376	126.577.742	126.585.618	126.404.910	126.624.753	77.890.957
Passiver	227.182.065	232.375.673	209.927.388	197.820.301	184.163.215	164.921.701

Passiver

08.06.2023

Nøgletal

08.06.2023

Årsrapport	2022 08.06.2023	2021 08.06.2022	2020 17.05.2021	2019 27.05.2020	2018 05.05.2019	2017 23.04.2018
Afkastningsgrad	0,3 %	12,2 %	8,5 %	10,1 %	14,3 %	6,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-4,0 %	22,3 %	15,8 %	21,4 %	37,2 %	7,1 %
Payout-ratio	-37,9 %	5,4 %	8,9 %	8,0 %	6,6 %	19,9 %
Gældsdæknings-nøgletal	16,1 %	596,4 %	375,8 %	419,8 %	538,1 %	227,9 %
Soliditestgrad	44,3 %	45,5 %	39,7 %	36,1 %	31,2 %	52,8 %
Likviditetsgrad	548,7 %	132,3 %	129,3 %	131,3 %	132,0 %	137,7 %

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 13 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 13 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 13 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.