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2022, DKK
06.06.2023
Bruttoresultat

760''

Primær drift

-10.900'

Årets resultat

373''

Aktiver

2.810''

Kortfristede aktiver

74.932'

Egenkapital

2.761''

Afkastningsgrad

-0 %

Soliditetsgrad

98 %

Likviditetsgrad

155 %

Resultat
06.06.2023
Årsrapport
2022
06.06.2023
2021
31.05.2022
2020
02.06.2021
2019
30.06.2020
2018
28.05.2019
2017
30.05.2018
2016
30.05.2017
2015
13.05.2016
Nettoomsætning4.492.624.0003.954.049.0003.121.332.000
Bruttoresultat760.476.000776.284.0000
Resultat af primær drift-10.900.000-9.624.000-10.274.000421.798.000399.740.000382.705.000324.202.000308.090.000
Indtægter af kapitalandele (tilknyttede og associerede) 000
Finansielle indtægter3.134.0003.535.00004.343.0005.392.0002.095.0003.691.0002.952.000
Finansieringsomkostninger00-4.530.000-28.179.000-20.193.000-26.573.000-19.295.000-44.906.000
Andre finansielle omkostninger-1.469.000-2.496.0000
Resultat før skat370.729.000389.655.000265.574.000401.098.000384.939.000358.215.000308.586.000266.129.000
Resultat372.778.000390.947.000268.831.000322.775.000309.874.000278.032.000248.820.000214.479.000
Forslag til udbytte-30.000.000-40.000.000-30.000.000
Aktiver
06.06.2023
Årsrapport
2022
06.06.2023
2021
31.05.2022
2020
02.06.2021
2019
30.06.2020
2018
28.05.2019
2017
30.05.2018
2016
30.05.2017
2015
13.05.2016
Kortfristede varebeholdninger48.092.00037.003.00030.075.00033.547.00037.917.00036.387.00034.852.00032.193.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 74.485.00048.282.000558.397.00000000
Likvider447.0002.000385.000-371.670.000-369.452.000-375.898.000-392.096.000-382.693.000
Kortfristede aktiver74.932.00048.284.00067.001.000612.216.000616.970.000684.836.000585.912.000606.407.000
Immaterielle aktiver og goodwill938.843.0001.000.642.000960.898.0001.452.999.0001.448.736.0001.450.408.0001.437.172.0001.406.114.000
Finansielle anlægsaktiver2.734.853.0002.486.818.000377.459.000
Materielle aktiver2.927.302.0002.554.307.0002.117.723.0001.849.222.0001.671.084.0001.538.298.0001.415.007.0001.290.701.000
Langfristede aktiver2.734.853.0002.486.818.0002.195.812.0003.830.355.0003.511.005.0003.360.527.0003.187.187.0003.015.078.000
Aktiver2.809.785.0002.535.102.0002.262.813.0004.442.571.0004.127.975.0004.045.363.0003.773.099.0003.621.485.000
Aktiver
06.06.2023
Passiver
06.06.2023
Årsrapport
2022
06.06.2023
2021
31.05.2022
2020
02.06.2021
2019
30.06.2020
2018
28.05.2019
2017
30.05.2018
2016
30.05.2017
2015
13.05.2016
Forslag til udbytte30.000.00040.000.00030.000.000
Egenkapital2.761.491.0002.393.776.0001.997.058.0002.518.789.0002.270.262.0002.005.198.0001.737.150.0001.523.800.000
Hensatte forpligtelser693.346.000642.052.0000
Langfristet gæld til banker9.185.0000108.821.000
Anden langfristet gæld000
Langfristede forpligtelser928.241.000858.187.000544.533.0001.045.496.0001.121.629.000
Kortfristede forpligtelser995.540.000999.526.0001.495.632.000990.453.000976.056.000
Leverandører af varer og tjenesteydelser326.618.000282.491.000492.225.000
Kortfristede forpligtelser48.294.000141.326.000156.934.000
Gældsforpligtelser48.294.000141.326.0000
Forpligtelser48.294.000141.326.00001.923.781.0001.857.713.0002.040.165.0002.035.949.0002.097.685.000
Passiver2.809.785.0002.535.102.0002.262.813.0004.442.571.0004.127.975.0004.045.363.0003.773.099.0003.621.485.000
Passiver
06.06.2023
Nøgletal
06.06.2023
Årsrapport
2022
06.06.2023
2021
31.05.2022
2020
02.06.2021
2019
30.06.2020
2018
28.05.2019
2017
30.05.2018
2016
30.05.2017
2015
13.05.2016
Afkastningsgrad -0,4 %-0,4 %-0,5 %9,5 %9,7 %9,5 %8,6 %8,5 %
Dækningsgrad 16,9 %19,6 %Na.
Resultatgrad 8,3 %9,9 %8,6 %Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed 93,4 106,9 103,8 Na.Na.Na.Na.Na.
Egenkapitals-forretning 13,5 %16,3 %13,5 %12,8 %13,6 %13,9 %14,3 %14,1 %
Payout-ratio 8,0 %10,2 %11,2 %
Gældsdæknings-nøgletal Na.Na.-226,8 %1.496,9 %1.979,6 %1.440,2 %1.680,2 %686,1 %
Soliditestgrad 98,3 %94,4 %88,3 %56,7 %55,0 %49,6 %46,0 %42,1 %
Likviditetsgrad 155,2 %34,2 %42,7 %
Resultat
06.06.2023
Gæld
06.06.2023
Årsrapport
06.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 06.06.2023)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act ​governing reporting class C enterprises (large).
Oplysning om pantsætninger og sikkerhedsstillelser:10 Assets charged and collateralShares in Marius Pedersen A/S, thousands DKK 2.734.853 have been pledged as security for bank debt amounting to thousands DKK 748.900.
Beretning
06.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-05-31
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementThe recognition and measurement of provisions for restorations and monitoring of landfills is subject to estimates and assumptions about future events and therefore subject to uncertainties cf. note 2
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Marius Pedersen Holding A/S for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesInnovation and entrepreneurship are part of our DNA and have been since 1925. Marius Pedersen was already then focused on recycling and minimising waste of resources – sustainability is deeply rooted in our company history. Waste recycling and the circular economy are essential tools to achieving results and supporting sustainability goals. We have a clear ambition to be our customers’ partner and expert in all aspects of waste management and recycling. We collect types of waste, solid as liquid waste, from waste producers, and constantly work being in control of as much as possible of the value adding chain of waste – from collecting and treatment of waste to selling secondary resources – with respect of adding value to our customers and our owners. Group activities include: • Sorting, treatment and handling recyclable waste at our waste management facilities. • Trading of recyclable waste in the context of circular economy. • Services concerning handling of waste and recyclables from the customer to final recycling, recovery or disposal - being consulting, renting of equipment, transport and collection services, sewage and sludge services, waste management reporting and for customer segments within trade, industrial production, service and retail, building and construction, and the public sector and institutions. • In addition, the Group executes contractor business and furthermore owns companies in Denmark, the Czech Republic and Slovakia, primarily handling waste management and other environmental activities.
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