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2023, DKK
05.07.2024
Bruttoresultat

891''

Primær drift

-15.120'

Årets resultat

422''

Aktiver

3.163''

Kortfristede aktiver

78.245'

Egenkapital

3.131''

Afkastningsgrad

-0 %

Soliditetsgrad

99 %

Likviditetsgrad

245 %

Resultat
05.07.2024
Årsrapport
2023
05.07.2024
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
Nettoomsætning4.763.291.0004.492.624.0003.954.049.0003.121.332.000
Bruttoresultat891.105.000760.476.000776.284.0000
Resultat af primær drift-15.120.000-10.900.000-9.624.000-10.274.000421.798.000399.740.000382.705.000324.202.000308.090.000
Indtægter af kapitalandele (tilknyttede og associerede) 0000
Finansielle indtægter4.632.0003.134.0003.535.00004.343.0005.392.0002.095.0003.691.0002.952.000
Finansieringsomkostninger000-4.530.000-28.179.000-20.193.000-26.573.000-19.295.000-44.906.000
Andre finansielle omkostninger-1.440.000-1.469.000-2.496.0000
Resultat før skat417.506.000370.729.000389.655.000265.574.000401.098.000384.939.000358.215.000308.586.000266.129.000
Resultat421.829.000372.778.000390.947.000268.831.000322.775.000309.874.000278.032.000248.820.000214.479.000
Forslag til udbytte0-30.000.000-40.000.000-30.000.000
Aktiver
05.07.2024
Årsrapport
2023
05.07.2024
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 varebeholdninger59.238.00048.092.00037.003.00030.075.00033.547.00037.917.00036.387.00034.852.00032.193.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 77.179.00074.485.00048.282.000558.397.00000000
Likvider1.066.000447.0002.000385.000-371.670.000-369.452.000-375.898.000-392.096.000-382.693.000
Kortfristede aktiver78.245.00074.932.00048.284.00067.001.000612.216.000616.970.000684.836.000585.912.000606.407.000
Immaterielle aktiver og goodwill964.102.000938.843.0001.000.642.000960.898.0001.452.999.0001.448.736.0001.450.408.0001.437.172.0001.406.114.000
Finansielle anlægsaktiver3.084.993.0002.734.853.0002.486.818.000377.459.000
Materielle aktiver3.375.027.0002.927.302.0002.554.307.0002.117.723.0001.849.222.0001.671.084.0001.538.298.0001.415.007.0001.290.701.000
Langfristede aktiver3.084.993.0002.734.853.0002.486.818.0002.195.812.0003.830.355.0003.511.005.0003.360.527.0003.187.187.0003.015.078.000
Aktiver3.163.238.0002.809.785.0002.535.102.0002.262.813.0004.442.571.0004.127.975.0004.045.363.0003.773.099.0003.621.485.000
Aktiver
05.07.2024
Passiver
05.07.2024
Årsrapport
2023
05.07.2024
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 udbytte030.000.00040.000.00030.000.000
Egenkapital3.131.341.0002.761.491.0002.393.776.0001.997.058.0002.518.789.0002.270.262.0002.005.198.0001.737.150.0001.523.800.000
Hensatte forpligtelser748.905.000693.346.000642.052.0000
Langfristet gæld til banker300.000.0009.185.0000108.821.000
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 tjenesteydelser3.041.000326.618.000282.491.000492.225.000
Kortfristede forpligtelser31.897.00048.294.000141.326.000156.934.000
Gældsforpligtelser31.897.00048.294.000141.326.0000
Forpligtelser31.897.00048.294.000141.326.00001.923.781.0001.857.713.0002.040.165.0002.035.949.0002.097.685.000
Passiver3.163.238.0002.809.785.0002.535.102.0002.262.813.0004.442.571.0004.127.975.0004.045.363.0003.773.099.0003.621.485.000
Passiver
05.07.2024
Nøgletal
05.07.2024
Årsrapport
2023
05.07.2024
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 -0,5 %-0,4 %-0,4 %-0,5 %9,5 %9,7 %9,5 %8,6 %8,5 %
Dækningsgrad 18,7 %16,9 %19,6 %Na.
Resultatgrad 8,9 %8,3 %9,9 %8,6 %Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed 80,4 93,4 106,9 103,8 Na.Na.Na.Na.Na.
Egenkapitals-forretning 13,5 %13,5 %16,3 %13,5 %12,8 %13,6 %13,9 %14,3 %14,1 %
Payout-ratio Na.8,0 %10,2 %11,2 %
Gældsdæknings-nøgletal Na.Na.Na.-226,8 %1.496,9 %1.979,6 %1.440,2 %1.680,2 %686,1 %
Soliditestgrad 99,0 %98,3 %94,4 %88,3 %56,7 %55,0 %49,6 %46,0 %42,1 %
Likviditetsgrad 245,3 %155,2 %34,2 %42,7 %
Resultat
05.07.2024
Gæld
05.07.2024
Årsrapport
05.07.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 05.07.2024)
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, DKK'000 3,084,993 have been pledged as security for bank debt amounting to DKK'000 925,337.
Beretning
05.07.2024
Dato for ledelsens godkendelse af årsrapporten:2024-07-05
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. 2023 - 31. 12. 2023.
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 all 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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