wingmen solutions ApS - CVR: 36440228

2021, DKK

29.06.2023

Bruttoresultat

103''

Primær drift

29.822'

Årets resultat

24.069'

Aktiver

139''

Kortfristede aktiver

119''

Egenkapital

46.575'

Afkastningsgrad

22 %

Soliditetsgrad

34 %

Likviditetsgrad

133 %

Resultat

29.06.2023

Årsrapport	2021 29.06.2023	2020 25.11.2021	2019 27.11.2020	2018 14.11.2019	2017 28.11.2018	2016 04.10.2017	2015 14.12.2016
Nettoomsætning
Bruttoresultat	103.070.005	65.654.333	48.869.413	29.770.930	14.667.522	209.769	-319.275
Resultat af primær drift	29.821.697	21.180.509	12.982.955	5.983.164	1.625.997	209.769	-529.275
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	4.126.277	135.373	27.845	0	800	477.147	1.338.818
Finansieringsomkostninger	0	0	0	0	0	-458.995	-1.428.316
Andre finansielle omkostninger	-1.010.835	-607.464	-331.652	-128.549	-200.676	0	0
Resultat før skat	31.214.037	20.708.418	12.679.148	5.854.615	1.426.121	96.543	1.898.672
Resultat	24.068.838	16.108.100	9.795.815	4.429.409	1.004.952	32.031	2.016.672
Forslag til udbytte	0	-16.000.000	-8.000.000	-4.000.000	0	0	0

Aktiver

29.06.2023

Årsrapport	2021 29.06.2023	2020 25.11.2021	2019 27.11.2020	2018 14.11.2019	2017 28.11.2018	2016 04.10.2017	2015 14.12.2016
Kortfristede varebeholdninger	145.000	0	0	255.881	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	118.459.652	58.582.659	33.455.550	18.883.349	8.089.115	1.309.329	25.134.421
Likvider	171.366	8.835.262	12.201.314	9.202.001	8.590.268	1.315.362	5.822.381
Kortfristede aktiver	118.631.018	67.417.921	45.656.864	28.341.231	16.679.383	9.452.191	30.956.802
Immaterielle aktiver og goodwill	1.854.441	2.083.911	2.053.621	2.766.590	387.485	0	0
Finansielle anlægsaktiver	16.453.471	598.305	556.291	259.159	190.277	1.918.742	2.050.120
Materielle aktiver	1.662.720	1.135.735	1.443.838	368.060	16.056	0	0
Langfristede aktiver	19.970.632	3.817.951	4.053.750	3.393.809	593.818	1.918.742	2.050.120
Aktiver	138.601.650	71.235.872	49.710.614	31.735.040	17.273.201	11.370.933	33.006.922

Aktiver

29.06.2023

Passiver

29.06.2023

Årsrapport	2021 29.06.2023	2020 25.11.2021	2019 27.11.2020	2018 14.11.2019	2017 28.11.2018	2016 04.10.2017	2015 14.12.2016
Forslag til udbytte	0	16.000.000	8.000.000	4.000.000	0	0	0
Egenkapital	46.575.175	24.909.636	19.152.651	13.356.836	8.927.427	7.833.014	7.800.983
Hensatte forpligtelser	0	0	0	930.383	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	15.844.987	9.332.351	8.402.984	4.315.630	3.475.822	0	0
Kortfristede forpligtelser	89.054.841	41.949.866	26.641.263	15.289.711	8.345.774	3.537.919	25.205.939
Gældsforpligtelser	92.026.475	46.326.236	30.557.963	17.447.821	8.345.774	3.537.919	25.205.939
Forpligtelser	92.026.475	46.326.236	30.557.963	17.447.821	8.345.774	3.537.919	25.205.939
Passiver	138.601.650	71.235.872	49.710.614	31.735.040	17.273.201	11.370.933	33.006.922

Passiver

29.06.2023

Nøgletal

29.06.2023

Årsrapport	2021 29.06.2023	2020 25.11.2021	2019 27.11.2020	2018 14.11.2019	2017 28.11.2018	2016 04.10.2017	2015 14.12.2016
Afkastningsgrad	21,5 %	29,7 %	26,1 %	18,9 %	9,4 %	1,8 %	-1,6 %
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	51,7 %	64,7 %	51,1 %	33,2 %	11,3 %	0,4 %	25,9 %
Payout-ratio	Na.	99,3 %	81,7 %	90,3 %	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	Na.	45,7 %	-37,1 %
Soliditestgrad	33,6 %	35,0 %	38,5 %	42,1 %	51,7 %	68,9 %	23,6 %
Likviditetsgrad	133,2 %	160,7 %	171,4 %	185,4 %	199,9 %	267,2 %	122,8 %

Resultat

29.06.2023

Gæld

29.06.2023

Årsrapport

29.06.2023

Nyeste:01.10.2021- 31.12.2022(offentliggjort: 29.06.2023)

Information om virksomhedens regnskabsklasse:Årsrapporten er aflagt i overensstemmelse med årsregnskabslovens bestemmelser for regnskabsklasse C (mellem). Årsregnskabet er aflagt efter samme regnskabspraksis som sidste år.

Beretning

29.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-29

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Executive Board has today considered and approved the annual report of Wingmen Solutions ApS for the financial year 01. 10. 2021 - 31. 12. 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesWingmen is a dedicated systems integrator aiming to be the best and leading Cisco player. Today, Wingmen is the only 100% certified Cisco Gold Partner working in four Cisco technology areas: Network, Security, Collaboration, and Data Centers, in which we design, implement, operate, and service our customers’ IT infrastructure solutions. Wingmen holds the highest Cisco certification, namely the Gold Partner, which only a few companies in Denmark have succeeded with and even at the fastest registered time ever only 17 months after start-up. Today, Wingmen has the second largest number of CCIEs in Denmark. Wingmen is a one-tier partner (direct purchasing) at Cisco which ensures the best prices, delivery times and services to our clients. Cisco market share and focus Wingmen has tripled its Cisco market share in 2022 to now rank as the third-largest partner measured by delivery of Cisco equipment in Denmark. In 2022, Wingmen invested further in the business areas of Security, CX (Customer Experience), and Managed Services. And especially in the business area of Collaboration did Wingmen enhance its position by acquiring the Danish Collaboration partner Comlzed. With ComIzed, Wingmen has added a strong Collaboration customer base and a highly capable team of talented Collaboration professionals. With this acquisition, Wingmen now has a complete range of Cisco technologies, covering specialized Network, Security, Data Center, and Collaboration solutions. The high standards of Wingmen were once again underpinned in that we have received several prestigious Cisco awards. Among them, the quite special Cisco North Transformation Partner of the Year award, which supports Wingmen’s desire to be the best at helping its customers generate as much value as possible from their investments. In 2022, Wingmen also achieved the awards of Danish Security Partner of the Year and Danish Data Center Partner of the Year, among others. All in all, this underpins our aim to invest in the competencies of our people to ensure the best service possible for our customers.