Copied
 
 
2022, DKK
28.03.2023
Bruttoresultat

13.023'

Primær drift

1.347'

Årets resultat

632'

Aktiver

12.193'

Kortfristede aktiver

4.622'

Egenkapital

2.294'

Afkastningsgrad

11 %

Soliditetsgrad

19 %

Likviditetsgrad

112 %

Resultat
28.03.2023
Årsrapport
2022
28.03.2023
2021
02.06.2022
2020
14.04.2021
2019
27.04.2020
2018
23.04.2019
2017
04.04.2018
2016
22.06.2017
Nettoomsætning
Bruttoresultat13.022.6388.271.8906.115.5426.768.0374.721.4181.526.535122.184
Resultat af primær drift1.346.938-325.233-1.484.488524.5241.694.314923.1261.834
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter53.6034.005009.8029.4007
Finansieringsomkostninger0000000
Andre finansielle omkostninger-669.218-576.503-312.206-13.478-8.452-5.866-6.161
Resultat før skat731.323-897.731-1.796.694511.0461.695.664926.660-4.320
Resultat632.346-574.770-1.248.282400.6081.324.035722.368-9.348
Forslag til udbytte0000000
Aktiver
28.03.2023
Årsrapport
2022
28.03.2023
2021
02.06.2022
2020
14.04.2021
2019
27.04.2020
2018
23.04.2019
2017
04.04.2018
2016
22.06.2017
Kortfristede varebeholdninger0000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.949.8331.554.5581.495.3251.419.7411.172.551430.951163.703
Likvider2.672.0341.891.6941.733.568468.685735.840304.76854.051
Kortfristede aktiver4.621.8673.446.2523.228.8931.888.4261.908.391735.719217.754
Immaterielle aktiver og goodwill7.385.8177.391.5716.542.2355.283.0263.148.7031.421.023423.770
Finansielle anlægsaktiver0195.839238.4380037.5000
Materielle aktiver185.086145.759160.639103.896000
Langfristede aktiver7.570.9037.733.1696.941.3125.386.9223.148.7031.458.523423.770
Aktiver12.192.77011.179.42110.170.2057.275.3485.057.0942.194.242641.524
Aktiver
28.03.2023
Passiver
28.03.2023
Årsrapport
2022
28.03.2023
2021
02.06.2022
2020
14.04.2021
2019
27.04.2020
2018
23.04.2019
2017
04.04.2018
2016
22.06.2017
Forslag til udbytte0000000
Egenkapital2.293.8961.661.5502.236.3202.984.6022.583.9941.259.959337.591
Hensatte forpligtelser1.377.6621.279.0001.191.9471.162.114692.700312.60093.200
Langfristet gæld til banker0000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser1.250.325365.808658.402425.745558.395429.913126.153
Kortfristede forpligtelser4.110.8742.736.8372.842.0342.892.0521.780.400621.683210.733
Gældsforpligtelser8.521.2128.238.8716.741.9383.128.6321.780.400621.683210.733
Forpligtelser8.521.2128.238.8716.741.9383.128.6321.780.400621.683210.733
Passiver12.192.77011.179.42110.170.2057.275.3485.057.0942.194.242641.524
Passiver
28.03.2023
Nøgletal
28.03.2023
Årsrapport
2022
28.03.2023
2021
02.06.2022
2020
14.04.2021
2019
27.04.2020
2018
23.04.2019
2017
04.04.2018
2016
22.06.2017
Afkastningsgrad 11,0 %-2,9 %-14,6 %7,2 %33,5 %42,1 %0,3 %
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 27,6 %-34,6 %-55,8 %13,4 %51,2 %57,3 %-2,8 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.
Soliditestgrad 18,8 %14,9 %22,0 %41,0 %51,1 %57,4 %52,6 %
Likviditetsgrad 112,4 %125,9 %113,6 %65,3 %107,2 %118,3 %103,3 %
Resultat
28.03.2023
Gæld
28.03.2023
Årsrapport
28.03.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 28.03.2023)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year with some reclassification.
Oplysning om pantsætninger og sikkerhedsstillelser:11 Assets charged and collateralDebt to other credit institutions is secured by a deposited mortgage deed registered to the mortgagor of a nominal value of DKK 3,500k on trade receivables, goodwill & trademarks and operating equipment. The carrying amount of mortgaged properties amounts to DKK 8,619k
Beretning
28.03.2023
Dato for ledelsens godkendelse af årsrapporten:2023-03-27
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 Adversus A/S for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe Company's principal activity is to develop and sell subscriptions for software solutions for sales operations. Adversus is an intuitive SåS solution that supports companies' sales activities, including outreach sales and qualification of leads using various communication channels, including in/outgoing calls, text messages, emails, etc. The platform combines systematised processing of customers and prospects, with a high degree of sales automation.