Selskabet af 26.11.2018 A/S - CVR: 40103449

2023, DKK

21.03.2024

Bruttoresultat

52.888'

Primær drift

3.049'

Årets resultat

2.269'

Aktiver

18.212'

Kortfristede aktiver

17.875'

Egenkapital

8.391'

Afkastningsgrad

17 %

Soliditetsgrad

46 %

Likviditetsgrad

212 %

Resultat

21.03.2024

Årsrapport	2023 21.03.2024	2022 21.03.2023	2021 28.03.2022	2020 04.03.2021	2018 27.01.2020
Nettoomsætning
Bruttoresultat	52.888.225	31.840.413	30.853.629	23.092.401	4.307.157
Resultat af primær drift	3.048.597	1.588.025	2.710.938	4.323.693	208.831
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	9.582	0	0	10.773	0
Finansieringsomkostninger	-31.153	-87.472	-64.037	-34.760	-10.192
Andre finansielle omkostninger	0	0	0	0	0
Resultat før skat	3.027.026	1.500.553	2.646.901	0	0
Resultat	2.268.828	1.154.508	2.022.360	3.352.159	153.777
Forslag til udbytte	0	0	0	-2.317.094	0

Aktiver

21.03.2024

Årsrapport	2023 21.03.2024	2022 21.03.2023	2021 28.03.2022	2020 04.03.2021	2018 27.01.2020
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	8.204.986	14.063.314	18.580.431	0	0
Likvider	9.670.496	0	200	696.941	118.226
Kortfristede aktiver	17.875.482	14.063.314	18.580.631	25.209.904	4.609.593
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0
Materielle aktiver	336.606	0	0	0	0
Langfristede aktiver	336.606	0	0	139.787	23.947
Aktiver	18.212.088	14.063.314	18.580.631	25.349.691	4.633.540

Aktiver

21.03.2024

Passiver

21.03.2024

Årsrapport	2023 21.03.2024	2022 21.03.2023	2021 28.03.2022	2020 04.03.2021	2018 27.01.2020
Forslag til udbytte	0	0	0	2.317.094	0
Egenkapital	8.391.365	5.012.210	3.857.702	4.152.436	800.277
Hensatte forpligtelser	68.741	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld		0	0	1.248.986	306.199
Leverandører af varer og tjenesteydelser	978.925	1.029.600	2.941.323	11.736.073	1.767.799
Kortfristede forpligtelser	8.423.439	7.747.564	13.446.665	0	0
Gældsforpligtelser	9.751.982	9.051.104	14.722.929	21.197.255	0
Forpligtelser	9.751.982	9.051.104	14.722.929	21.197.255	0
Passiver	18.212.088	14.063.314	18.580.631	25.349.691	4.633.540

Passiver

21.03.2024

Nøgletal

21.03.2024

Årsrapport	2023 21.03.2024	2022 21.03.2023	2021 28.03.2022	2020 04.03.2021	2018 27.01.2020
Afkastningsgrad	16,7 %	11,3 %	14,6 %	17,1 %	4,5 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	27,0 %	23,0 %	52,4 %	80,7 %	19,2 %
Payout-ratio	Na.	Na.	Na.	69,1 %	Na.
Gældsdæknings-nøgletal	9.785,9 %	1.815,5 %	4.233,4 %	12.438,7 %	2.049,0 %
Soliditestgrad	46,1 %	35,6 %	20,8 %	16,4 %	17,3 %
Likviditetsgrad	212,2 %	181,5 %	138,2 %	Na.	Na.

Resultat

21.03.2024

Gæld

21.03.2024

Årsrapport

21.03.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 21.03.2024)

Information om virksomhedens regnskabsklasse:The annual report of Selskabet af 26. 11. 2018 A/S for 2023 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class, with the addition of rules from reporting class C. The accounting policies applied are consistent with those of last year. During the year, the company merged with VENZO Business Consulting West A/S and VENZO Public & Healthcare A/S. The merger was treated according to the Book-Value method. No adjustment has been made to comparative figures. The annual report for 2023 is presented in kr.

Oplysning om pantsætninger og sikkerhedsstillelser:The company has lodged a surety with VENZO A/S for debts with the bank. As at the balance sheet date, the bank debt amounts to TDKK 163.

Beretning

21.03.2024

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The supervisory board and executive board have today discussed and approved the annual report of Selskabet af 26. 11. 2018 A/S for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The purpose of the company is to conduct business withinSales and delivery of business consulting servicesand other activities which, at the discretion of management,are connected with this.