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2023, DKK
27.06.2024
Bruttoresultat

3.410'

Primær drift

1.744'

Årets resultat

1.165'

Aktiver

9.119'

Kortfristede aktiver

9.062'

Egenkapital

8.029'

Afkastningsgrad

19 %

Soliditetsgrad

88 %

Likviditetsgrad

+500%

Resultat
27.06.2024
Årsrapport
2023
27.06.2024
2022
28.06.2023
2021
20.06.2022
2020
29.06.2021
2019
08.06.2020
2018
12.06.2019
2017
11.06.2018
2016
27.05.2017
2015
06.06.2016
Nettoomsætning
Bruttoresultat3.409.6832.841.3762.253.5282.645.5772.047.1142.108.7603.066.1182.753.5832.779.677
Resultat af primær drift1.743.9601.168.688709.1880001.376.65300
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter294.742911.565465.5133.97344.701441.482210.708219.367200.661
Finansieringsomkostninger-545.194-539.410-200.318-411.45429.203-292.181-935.638-156.634-2.627
Andre finansielle omkostninger000000000
Resultat før skat1.493.5081.540.843974.383747.582563.811672.173651.723577.944582.144
Resultat1.164.9361.169.435758.951582.262439.082464.937510.193461.363447.975
Forslag til udbytte000000000
Aktiver
27.06.2024
Årsrapport
2023
27.06.2024
2022
28.06.2023
2021
20.06.2022
2020
29.06.2021
2019
08.06.2020
2018
12.06.2019
2017
11.06.2018
2016
27.05.2017
2015
06.06.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 8.615.7267.949.4056.366.1885.915.6384.585.9165.747.6703.259.2704.252.3693.302.665
Likvider446.576426.891370.189296.7152.239.2951.175.6732.561.7162.883.4961.498.921
Kortfristede aktiver9.062.3028.376.2966.736.3776.212.3536.825.2116.923.3435.820.9867.135.8654.801.586
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver56.32552.15248.12838.73338.09937.32236.56040.41938.690
Materielle aktiver007.46614.93300000
Langfristede aktiver56.32552.15255.59453.66638.09937.32236.56040.41938.690
Aktiver9.118.6278.428.4486.791.9716.266.0196.863.3106.960.6655.857.5467.176.2844.840.276
Aktiver
27.06.2024
Passiver
27.06.2024
Årsrapport
2023
27.06.2024
2022
28.06.2023
2021
20.06.2022
2020
29.06.2021
2019
08.06.2020
2018
12.06.2019
2017
11.06.2018
2016
27.05.2017
2015
06.06.2016
Forslag til udbytte000000000
Egenkapital8.028.7466.863.8105.694.3754.935.4254.353.1623.914.0813.449.1452.938.9522.477.589
Hensatte forpligtelser001.642000000
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser286.024347.725216.392274.24811.97210.77111.11520.13013.831
Kortfristede forpligtelser1.089.8811.564.6381.095.9541.330.5942.510.1483.046.5842.408.4014.237.3322.362.687
Gældsforpligtelser1.089.8811.564.6381.095.9541.330.5942.510.1483.046.5842.408.4014.237.3322.362.687
Forpligtelser1.089.8811.564.6381.095.9541.330.5942.510.1483.046.5842.408.4014.237.3322.362.687
Passiver9.118.6278.428.4486.791.9716.266.0196.863.3106.960.6655.857.5467.176.2844.840.276
Passiver
27.06.2024
Nøgletal
27.06.2024
Årsrapport
2023
27.06.2024
2022
28.06.2023
2021
20.06.2022
2020
29.06.2021
2019
08.06.2020
2018
12.06.2019
2017
11.06.2018
2016
27.05.2017
2015
06.06.2016
Afkastningsgrad 19,1 %13,9 %10,4 %Na.Na.Na.23,5 %Na.Na.
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 14,5 %17,0 %13,3 %11,8 %10,1 %11,9 %14,8 %15,7 %18,1 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal 319,9 %216,7 %354,0 %Na.Na.Na.147,1 %Na.Na.
Soliditestgrad 88,0 %81,4 %83,8 %78,8 %63,4 %56,2 %58,9 %41,0 %51,2 %
Likviditetsgrad 831,5 %535,4 %614,7 %466,9 %271,9 %227,2 %241,7 %168,4 %203,2 %
Resultat
27.06.2024
Gæld
27.06.2024
Årsrapport
27.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 27.06.2024)
Information om virksomhedens regnskabsklasse:The annual report for XP Power ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Beretning
27.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-25
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Managing Director have approved the annual report of XP Power ApS for the financial year 1 January - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company Like previous years, the activity is to carry on commercial business as well as related activities at Management's discretion. The Product programme is extensive, but consists primarily of quality components for the electronics industry.