Copied
 
 
2023,
06.05.2024
Bruttoresultat
Na.
Primær drift
Na.
Årets resultat
Na.
Aktiver
Na.
Kortfristede aktiver
Na.
Egenkapital
Na.
Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat
06.05.2024
Årsrapport
2023
06.05.2024
2022
10.05.2023
2018
06.05.2019
2016
03.05.2017
2015
28.04.2016
Nettoomsætning7.298.086.000
Resultat af primær drift001.339.391.0001.000.689.000916.956.000
Indtægter af kapitalandele (tilknyttede og associerede) 00
Finansielle indtægter005.074.0004.055.0008.759.000
Finansieringsomkostninger00-36.346.000-34.962.000-54.470.000
Andre finansielle omkostninger00
Resultat før skat001.327.726.000997.584.000902.306.000
Resultat001.039.946.000783.751.000711.427.000
Forslag til udbytte00
Aktiver
06.05.2024
Årsrapport
2023
06.05.2024
2022
10.05.2023
2018
06.05.2019
2016
03.05.2017
2015
28.04.2016
Kortfristede varebeholdninger00439.676.000335.944.000316.708.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 00000
Likvider00145.151.0006.917.000333.185.000
Kortfristede aktiver001.287.147.000895.654.0001.242.045.000
Immaterielle aktiver og goodwill004.107.884.0002.884.121.0002.920.162.000
Finansielle anlægsaktiver00
Materielle aktiver002.529.777.00000
Langfristede aktiver006.774.513.0005.180.347.0005.505.482.000
Aktiver008.061.660.0006.076.001.0006.747.527.000
Aktiver
06.05.2024
Passiver
06.05.2024
Årsrapport
2023
06.05.2024
2022
10.05.2023
2018
06.05.2019
2016
03.05.2017
2015
28.04.2016
Forslag til udbytte00
Egenkapital002.908.156.0002.911.377.0002.934.805.000
Hensatte forpligtelser00
Langfristet gæld til banker00
Anden langfristet gæld0
Langfristede forpligtelser3.151.742.0001.234.893.0001.851.560.000
Kortfristede forpligtelser2.001.762.0001.929.731.0001.961.162.000
Leverandører af varer og tjenesteydelser00
Kortfristede forpligtelser00
Gældsforpligtelser00
Forpligtelser005.153.504.0003.164.624.0003.812.722.000
Passiver008.061.660.0006.076.001.0006.747.527.000
Passiver
06.05.2024
Nøgletal
06.05.2024
Årsrapport
2023
06.05.2024
2022
10.05.2023
2018
06.05.2019
2016
03.05.2017
2015
28.04.2016
Afkastningsgrad Na.Na.16,6 %16,5 %13,6 %
Dækningsgrad
Resultatgrad Na.Na.14,2 %Na.Na.
Varelagerets omsætningshastighed Na.Na.16,6 Na.Na.
Egenkapitals-forretning Na.Na.35,8 %26,9 %24,2 %
Payout-ratio Na.Na.
Gældsdæknings-nøgletal Na.Na.3.685,1 %2.862,2 %1.683,4 %
Soliditestgrad Na.Na.36,1 %47,9 %43,5 %
Likviditetsgrad Na.Na.
Resultat
06.05.2024
Gæld
06.05.2024
Årsrapport
06.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 06.05.2024)
Beretning
06.05.2024
Dato for ledelsens godkendelse af årsrapporten:2024-02-28
Ledelsespåtegning:The Board of Directors and the Executive Manage-ment have today considered and approved the annual report of Royal Unibrew A/S for the financial year ended December 31, 2023. The Annual Report 2023 is presented in accor-dance with IFRS Accounting Standards as adopted by the EU and disclosure requirements for annual reports of listed companies in Denmark. In our opinion, the consolidated financial state-ments and the parent company’s financial state-ments give a true and fair view of the Royal Unibrew Group’s and the parent company’s assets, liabilities and financial position at December 31, 2023, and of the results of the Royal Unibrew Group’s and the parent company’s operations and cash flows for the financial year 2023. In our opinion, the Management review contains a fair review of the development of the Royal Unibrew Group's and the parent company's operations and financial matters, the results for the year and of the Royal Unibrew Group's and the parent company’s financial position, together with a description of the significant risks and uncer-tainties facing the Royal Unibrew Group and the parent company. In our opinion, the Annual Report of the Royal Unibrew Group and the parent company for the financial year January 1 - December 31, 2023, with the file name ROYAL-2023-12-31-en. zip, is prepared, in all material respects, in compliance with the ESEF Regulation. Further, the consolidated ESG highlights and ratios in numbers for January 1 – December 31, 2023 as presented on page 15 has been prepared in accor-dance with Danish Financial Statements Act and the stated accounting policies on pages 96-98. In our opinion, the consolidated ESG highlights and ratios in numbers give a true and fair presentation of Royal Unibrew A/S’ sustainability activities and result of the Group’s sustainability efforts in the reporting period in accordance with the frame-work mentioned and the stated accounting poli-cies as well as a balanced presentation of Royal Unibrew A/S’ environmental, social and gover-nance performance. We recommend the Annual Report for adoption at the Annual General Meeting.