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2023, DKK
29.06.2024
Bruttoresultat

22.127'

Primær drift

-69.989'

Årets resultat

-64.392'

Aktiver

801''

Kortfristede aktiver

9.371'

Egenkapital

147''

Afkastningsgrad

-9 %

Soliditetsgrad

18 %

Likviditetsgrad

36 %

Resultat
29.06.2024
Årsrapport
2023
29.06.2024
2022
28.06.2023
2021
08.06.2022
2020
07.06.2021
2019
20.03.2020
2018
31.03.2019
2017
14.06.2018
2016
06.04.2017
2015
20.04.2016
Nettoomsætning
Bruttoresultat22.127.28829.562.41424.164.06422.890.53522.404.15626.956.30355.069.135153.769.207
Resultat af primær drift-69.988.712-22.937.58696.825.073166.895.77722.370.87626.923.02300
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter001.195.094320.319351.656386.923419.6641.246.761
Finansieringsomkostninger-12.537.624-8.777.376-9.264.612-29.718.803-15.343.678-16.015.941-11.278.341-3.127.308
Andre finansielle omkostninger00000000
Resultat før skat-82.526.336-31.714.96288.755.555137.497.2937.378.85411.294.00544.210.458151.888.660
Resultat-64.392.332-24.637.89570.080.533107.454.0853.960.0177.745.02332.991.930118.473.155
Forslag til udbytte0-7.000.000-24.000.000-54.535.032-26.500.00000-110.200.000
Aktiver
29.06.2024
Årsrapport
2023
29.06.2024
2022
28.06.2023
2021
08.06.2022
2020
07.06.2021
2019
20.03.2020
2018
31.03.2019
2017
14.06.2018
2016
06.04.2017
2015
20.04.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 6.185.85011.386.94010.989.07712.870.9078.378.49710.029.56812.250.95414.930.909
Likvider3.185.5663.313.5605.501.4485.745.58021.094.16421.100.74817.157.55919.837.026
Kortfristede aktiver9.371.41614.700.50016.490.52518.616.48729.472.66131.130.31629.408.51334.767.935
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver000000554.7670
Materielle aktiver791.900.000884.270.793936.770.793857.270.793710.160.849708.133.120705.000.000680.000.000
Langfristede aktiver791.900.000884.270.793936.770.793857.270.793710.160.849708.133.120705.554.767680.000.000
Aktiver801.271.416898.971.293953.261.318875.887.280739.633.510739.263.436734.963.280714.767.935
Aktiver
29.06.2024
Passiver
29.06.2024
Årsrapport
2023
29.06.2024
2022
28.06.2023
2021
08.06.2022
2020
07.06.2021
2019
20.03.2020
2018
31.03.2019
2017
14.06.2018
2016
06.04.2017
2015
20.04.2016
Forslag til udbytte07.000.00024.000.00054.535.03226.500.00000110.200.000
Egenkapital146.622.999218.015.331266.653.226251.107.725161.106.958160.419.848158.881.322235.656.674
Hensatte forpligtelser79.344.13496.061.358102.463.02083.266.97749.483.47045.895.03842.848.71832.662.823
Langfristet gæld til banker00000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser2.969.7431.571.5032.564.8793.468.5274.141.0062.180.758818.441585.416
Kortfristede forpligtelser25.814.22130.785.71329.370.2609.590.68918.604.77219.116.086106.509.54520.120.208
Gældsforpligtelser575.304.283584.894.604584.145.072541.512.578529.043.082532.948.550533.233.240446.448.438
Forpligtelser575.304.283584.894.604584.145.072541.512.578529.043.082532.948.550533.233.240446.448.438
Passiver801.271.416898.971.293953.261.318875.887.280739.633.510739.263.436734.963.280714.767.935
Passiver
29.06.2024
Nøgletal
29.06.2024
Årsrapport
2023
29.06.2024
2022
28.06.2023
2021
08.06.2022
2020
07.06.2021
2019
20.03.2020
2018
31.03.2019
2017
14.06.2018
2016
06.04.2017
2015
20.04.2016
Afkastningsgrad -8,7 %-2,6 %10,2 %19,1 %3,0 %3,6 %Na.Na.
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -43,9 %-11,3 %26,3 %42,8 %2,5 %4,8 %20,8 %50,3 %
Payout-ratio Na.-28,4 %34,2 %50,8 %669,2 %Na.Na.93,0 %
Gældsdæknings-nøgletal -558,2 %-261,3 %1.045,1 %561,6 %145,8 %168,1 %Na.Na.
Soliditestgrad 18,3 %24,3 %28,0 %28,7 %21,8 %21,7 %21,6 %33,0 %
Likviditetsgrad 36,3 %47,8 %56,1 %194,1 %158,4 %162,8 %27,6 %172,8 %
Resultat
29.06.2024
Gæld
29.06.2024
Årsrapport
29.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 29.06.2024)
Information om virksomhedens regnskabsklasse:The annual report of Bjorn Denmark Propco 3 ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to medium-sized enterprises of reporting class C.
Beretning
29.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-28
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Bjorn Denmark Propco 3 ApS for the financial year 1 January 2023 - 31 December 2023. 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. 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. Frederiksberg, 28 June 2024 Executive Board Donatella Fanti Andrea Corsi Jean-Francois Pascal E. Bossy CEO CEO CEO
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Bjorn Denmark Propco 3 ApS for the financial year 1 January 2023 - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in owning, develop, rent and manage real estate, directly and indirectly, and related business.
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