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2023, DKK
22.08.2024
Bruttoresultat

15.368'

Primær drift

1.817'

Årets resultat

1.446'

Aktiver

4.423'

Kortfristede aktiver

4.180'

Egenkapital

1.706'

Afkastningsgrad

41 %

Soliditetsgrad

39 %

Likviditetsgrad

181 %

Resultat
22.08.2024
Årsrapport
2023
22.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Nettoomsætning
Bruttoresultat15.368.41417.605.46712.614.4788.084.9607.593.9306.123.8053.313.8863.863.2621.559.831
Resultat af primær drift1.816.7393.937.6584.668.2102.390.5892.554.2851.576.387684.956911.957191.592
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter45.64118.4590000000
Finansieringsomkostninger0-7.927-26.392-33.115-19.203-10.914-5.199-5.119-4.435
Andre finansielle omkostninger-8.53400000000
Resultat før skat1.853.8463.948.1904.641.8182.357.4742.535.0821.565.473679.757906.838187.157
Resultat1.446.0913.079.2723.620.1551.837.8081.976.4941.221.419529.919707.048143.597
Forslag til udbytte-1.445.000-3.079.000-3.620.000-1.830.0000-1.200.000-500.000-700.0000
Aktiver
22.08.2024
Årsrapport
2023
22.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.145.1452.485.3373.571.5881.109.146966.635736.001244.473536.571389.079
Likvider34.6143.878.6743.857.1633.649.0833.319.1761.756.238753.907721.77591.016
Kortfristede aktiver4.179.7596.364.0117.428.7514.758.2294.285.8112.492.239998.3801.258.346480.095
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver117.018117.01884.42358.15442.30039.37554.00054.00036.000
Materielle aktiver125.874116.44515.37257.948112.052180.446232.268314.1210
Langfristede aktiver242.892233.46399.795116.102154.352219.821286.268368.12136.000
Aktiver4.422.6516.597.4747.528.5464.874.3314.440.1632.712.0601.284.6481.626.467516.095
Aktiver
22.08.2024
Passiver
22.08.2024
Årsrapport
2023
22.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Forslag til udbytte1.445.0003.079.0003.620.0001.830.00001.200.000500.000700.0000
Egenkapital1.706.3103.339.2193.879.9472.089.7922.228.4771.451.983730.564900.645193.597
Hensatte forpligtelser00003.00011.00018.00025.0000
Langfristet gæld til banker000000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser191.733376.186163.302015.19753.543000
Kortfristede forpligtelser2.305.1172.392.1812.621.5072.258.8711.642.098898.023379.246526.032278.938
Gældsforpligtelser2.716.3413.258.2553.648.5992.784.5392.208.6861.249.077536.084700.822322.498
Forpligtelser2.716.3413.258.2553.648.5992.784.5392.208.6861.249.077536.084700.822322.498
Passiver4.422.6516.597.4747.528.5464.874.3314.440.1632.712.0601.284.6481.626.467516.095
Passiver
22.08.2024
Nøgletal
22.08.2024
Årsrapport
2023
22.08.2024
2022
28.08.2023
2021
26.08.2022
2020
13.08.2021
2019
20.08.2020
2018
08.08.2019
2017
17.08.2018
2016
21.08.2017
2015
11.08.2016
Afkastningsgrad 41,1 %59,7 %62,0 %49,0 %57,5 %58,1 %53,3 %56,1 %37,1 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 84,7 %92,2 %93,3 %87,9 %88,7 %84,1 %72,5 %78,5 %74,2 %
Payout-ratio 99,9 %100,0 %100,0 %99,6 %Na.98,2 %94,4 %99,0 %Na.
Gældsdæknings-nøgletal Na.49.674,0 %17.688,0 %7.219,1 %13.301,5 %14.443,7 %13.174,8 %17.815,1 %4.320,0 %
Soliditestgrad 38,6 %50,6 %51,5 %42,9 %50,2 %53,5 %56,9 %55,4 %37,5 %
Likviditetsgrad 181,3 %266,0 %283,4 %210,6 %261,0 %277,5 %263,3 %239,2 %172,1 %
Resultat
22.08.2024
Gæld
22.08.2024
Årsrapport
22.08.2024
Nyeste:01.07.2023- 30.06.2024(offentliggjort: 22.08.2024)
Information om virksomhedens regnskabsklasse:The Annual Report of Pingala Vest ApS for 2022/23 has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with additional choice of a few rules from class C enterprises.
Oplysning om pantsætninger og sikkerhedsstillelser:6. Collaterals and securities No securities or mortgages exist at the balance sheet date.
Beretning
22.08.2024
Dato for ledelsens godkendelse af årsrapporten:2024-08-21
Ledelsespåtegning: The Board of Directors and the Executive Board have today considered and approved the annual report for the financial year1 July 2023 - 30 June 2024 for Pingala Vest ApS. 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 Company's financial position at 30 June 2023 and of its financial performance for the financial year 1 July 2023 - 30 June 2024. We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. We recommend the annual report for adoption at the Annual General Meeting. Brøndby, 21 August 2024 Executive Board Kent Alexandar Marc Højlund Board of Directors Anders Nielsen Kent Alexandar Marc Højlund Henrik Berg Andersen Formand
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 for the financial year1 July 2023 - 30 June 2024 for Pingala Vest ApS.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The Company’s activity is consultancy concerning information technology.
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