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2022, DKK
30.06.2023
Bruttoresultat

22.907'

Primær drift

5.487'

Årets resultat

3.945'

Aktiver

48.620'

Kortfristede aktiver

48.204'

Egenkapital

24.651'

Afkastningsgrad

11 %

Soliditetsgrad

51 %

Likviditetsgrad

201 %

Resultat
30.06.2023
Årsrapport
2022
30.06.2023
2021
29.06.2022
2020
25.05.2021
2019
29.05.2020
2018
03.06.2019
2017
28.05.2018
2016
22.05.2017
Nettoomsætning
Bruttoresultat22.906.94223.631.37221.414.70017.892.18513.834.35014.055.83910.032.240
Resultat af primær drift5.486.5307.603.7845.375.7994.041.5153.091.2743.237.1312.386.712
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter1517411.7721779646.3156.157
Finansieringsomkostninger-112.412-329.720-282.014-263.761-18.012-18.739-18.656
Andre finansielle omkostninger0000000
Resultat før skat5.374.1337.274.2385.105.5573.777.9313.074.2263.224.7072.374.213
Resultat3.944.6305.793.5433.982.2632.891.8722.390.3792.501.7721.843.289
Forslag til udbytte0000000
Aktiver
30.06.2023
Årsrapport
2022
30.06.2023
2021
29.06.2022
2020
25.05.2021
2019
29.05.2020
2018
03.06.2019
2017
28.05.2018
2016
22.05.2017
Kortfristede varebeholdninger0000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 35.613.39127.121.45122.180.61023.698.43811.679.88010.202.03812.303.944
Likvider12.590.4378.360.73118.550.4415.292.8125.456.77716.705.9904.397.721
Kortfristede aktiver48.203.82835.482.18240.731.05128.991.25017.136.65726.908.02816.701.665
Immaterielle aktiver og goodwill0000000
Finansielle anlægsaktiver219.375219.375219.375277.06857.69357.69357.693
Materielle aktiver196.313338.015483.203350.62463.819114.454165.089
Langfristede aktiver415.688557.390702.578627.692121.512172.147222.782
Aktiver48.619.51636.039.57241.433.62929.618.94217.258.16927.080.17516.924.447
Aktiver
30.06.2023
Passiver
30.06.2023
Årsrapport
2022
30.06.2023
2021
29.06.2022
2020
25.05.2021
2019
29.05.2020
2018
03.06.2019
2017
28.05.2018
2016
22.05.2017
Forslag til udbytte0000000
Egenkapital24.650.64420.706.01414.912.47010.930.2078.038.3355.647.9563.146.184
Hensatte forpligtelser014.78926.8717.72307583.757
Langfristet gæld til banker0000000
Anden langfristet gæld001.316.941507.290000
Leverandører af varer og tjenesteydelser1.839.5932.001.2954.467.5826.560.2224.920.4472.592.4231.711.493
Kortfristede forpligtelser23.968.87215.318.76925.177.34718.173.7229.219.83421.431.46113.774.506
Gældsforpligtelser23.968.87215.318.76926.494.28818.681.0129.219.83421.431.46113.774.506
Forpligtelser23.968.87215.318.76926.494.28818.681.0129.219.83421.431.46113.774.506
Passiver48.619.51636.039.57241.433.62929.618.94217.258.16927.080.17516.924.447
Passiver
30.06.2023
Nøgletal
30.06.2023
Årsrapport
2022
30.06.2023
2021
29.06.2022
2020
25.05.2021
2019
29.05.2020
2018
03.06.2019
2017
28.05.2018
2016
22.05.2017
Afkastningsgrad 11,3 %21,1 %13,0 %13,6 %17,9 %12,0 %14,1 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 16,0 %28,0 %26,7 %26,5 %29,7 %44,3 %58,6 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 4.880,7 %2.306,1 %1.906,2 %1.532,3 %17.162,3 %17.274,8 %12.793,3 %
Soliditestgrad 50,7 %57,5 %36,0 %36,9 %46,6 %20,9 %18,6 %
Likviditetsgrad 201,1 %231,6 %161,8 %159,5 %185,9 %125,6 %121,3 %
Resultat
30.06.2023
Gæld
30.06.2023
Årsrapport
30.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 30.06.2023)
Information om virksomhedens regnskabsklasse:The annual report of Semper Danmark ApS for 2022 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities.
Beretning
30.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-30
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have discussed and approved the annual report of Semper Danmark ApS for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Semper ApS was formed in September 2014 as a Danish private limited company. The company is based in Valby, Denmark. Sales and marketing activities commenced in January 2015. The company is a wholly owned subsidiary of Semper AB, with head office in Sundbyberg, Sweden (org nr 556037-5668). The next level parent preparing consolidated accounts in which the enterprise is included, is Hero AG (ID CHE 106 043 830), based in Lenzburg, Switzerland. Parent for the entire Group is AOH Nahrungsmittel GmbH & Co. KG (ID 25/286/20506) based in Bad Schwartau, Germany. The objective of the company is trade and marketing activities of products in infant food, gluten-free and snack product categories. Products are mainly sold to end consumers through Danish retailers. Baby food and glutenfree products are sold under own brand name Semper while infant milk is sold under own brand name Allomin. Cerealbars are sold as Corny (brand owned by the Schwartauer Werke GmbH & Co. KGA in Germany). Semper Denmark also market the baby toddler food brand Organix (owned by the Hero entity Organix Brands Ltd). During the year the company experienced a volatile environment, such as impacts from Russian-Ukraine conflict, hefty inflation development, shortages of materials and competencies. Group relations Semper Danmark ApS is a wholly owned subsidiary of Semper AB, with head office in Sundbyberg, Sweden and with Swedish corporate identity number 556037-5668. The superior’s nearest parent who prepare consolidated accounts in which the enterprise is included, is Hero AG (ID CHE 106 043 830), based in Lenzburg, Switzerland. Parent for the entire Group is AOH Nahrungsmittel GmbH & Co. KG (ID 25/286/20506) based in Bad Schwartau, Germany
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