Bjorn Denmark Propco 6 ApS - CVR: 38265865

2023, DKK

29.06.2024

Bruttoresultat

10.007'

Primær drift

14.257'

Årets resultat

9.003'

Aktiver

224''

Kortfristede aktiver

7.210'

Egenkapital

73.071'

Afkastningsgrad

6 %

Soliditetsgrad

33 %

Likviditetsgrad

55 %

Resultat

29.06.2024

Årsrapport	2023 29.06.2024	2022 28.06.2023	2021 06.07.2022	2020 06.04.2021	2019 30.03.2020	2018 28.03.2019	2016 26.02.2018
Nettoomsætning
Bruttoresultat	10.007.273	9.458.608	6.988.338	6.481.253	6.437.553	757.931	-5.700
Resultat af primær drift	14.257.273	6.609.768	49.310.409	13.481.253	13.911.173	15.862.751	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	0	31.163	0	0	13.946	0
Finansieringsomkostninger	-2.715.507	-1.930.917	-11.277.446	-1.724.401	0	0	-5.303
Andre finansielle omkostninger	0	0	0	0	-1.493.081	-192.991	0
Resultat før skat	11.541.766	4.678.851	38.064.126	11.756.852	12.026.008	15.628.346	-11.003
Resultat	9.002.577	4.682.207	28.656.277	9.170.211	9.380.158	12.190.734	-11.003
Forslag til udbytte	-2.500.000	-20.000.000	0	0	0	0	0

Aktiver

29.06.2024

Årsrapport	2023 29.06.2024	2022 28.06.2023	2021 06.07.2022	2020 06.04.2021	2019 30.03.2020	2018 28.03.2019	2016 26.02.2018
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.678.431	1.103.583	1.976.180	0	0	0	1.830.000
Likvider	5.531.867	7.855.732	76.504	3.539.887	1.483.243	1.176.007	49.337
Kortfristede aktiver	7.210.298	8.959.315	2.052.684	3.539.887	1.483.243	1.176.007	1.879.337
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0
Materielle aktiver	216.500.000	212.250.000	215.098.840	131.000.000	124.000.000	116.526.380	18.109.660
Langfristede aktiver	216.500.000	212.250.000	215.098.840	131.000.000	124.000.000	116.526.380	18.109.660
Aktiver	223.710.298	221.209.315	217.151.524	134.539.887	125.483.243	117.702.387	19.988.997

Aktiver

29.06.2024

Passiver

29.06.2024

Årsrapport	2023 29.06.2024	2022 28.06.2023	2021 06.07.2022	2020 06.04.2021	2019 30.03.2020	2018 28.03.2019	2016 26.02.2018
Forslag til udbytte	2.500.000	20.000.000	0	0	0	0	0
Egenkapital	73.071.161	84.068.584	79.386.377	50.575.503	41.262.805	32.179.731	19.988.997
Hensatte forpligtelser	20.642.167	18.102.674	18.078.576	8.627.122	6.000.293	3.438.236	0
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	198.203	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	63.256	92.958	309.567	0
Kortfristede forpligtelser	13.184.318	901.826	1.311.764	1.307.363	1.710.420	1.340.514	0
Gældsforpligtelser	129.996.970	119.038.057	119.686.571	75.337.262	78.220.145	82.084.420	0
Forpligtelser	129.996.970	119.038.057	119.686.571	75.337.262	78.220.145	82.084.420	0
Passiver	223.710.298	221.209.315	217.151.524	134.539.887	125.483.243	117.702.387	19.988.997

Passiver

29.06.2024

Nøgletal

29.06.2024

Årsrapport	2023 29.06.2024	2022 28.06.2023	2021 06.07.2022	2020 06.04.2021	2019 30.03.2020	2018 28.03.2019	2016 26.02.2018
Afkastningsgrad	6,4 %	3,0 %	22,7 %	10,0 %	11,1 %	13,5 %	Na.
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	12,3 %	5,6 %	36,1 %	18,1 %	22,7 %	37,9 %	-0,1 %
Payout-ratio	27,8 %	427,1 %	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	525,0 %	342,3 %	437,2 %	781,8 %	Na.	Na.	Na.
Soliditestgrad	32,7 %	38,0 %	36,6 %	37,6 %	32,9 %	27,3 %	100,0 %
Likviditetsgrad	54,7 %	993,5 %	156,5 %	270,8 %	86,7 %	87,7 %	Na.

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 6 ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B as well as selected rules applying to 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 6 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 Jean-Francois Pascal E. Bossy Andrea Corsi 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 6 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.