Nine United Logistics A/S - CVR: 42958018

2023, DKK

20.11.2024

Bruttoresultat

2.802'

Primær drift

1.447'

Årets resultat

1.230'

Aktiver

3.691'

Kortfristede aktiver

3.691'

Egenkapital

2.700'

Afkastningsgrad

39 %

Soliditetsgrad

73 %

Likviditetsgrad

373 %

Resultat

20.11.2024

Årsrapport	2023 20.11.2024	2022 29.11.2023
Nettoomsætning
Bruttoresultat	2.801.532	2.690.459
Resultat af primær drift	1.446.958	639.177
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	273.736	154.703
Finansieringsomkostninger	-143.808	-275.275
Andre finansielle omkostninger	0	0
Resultat før skat	1.576.886	518.605
Resultat	1.229.648	404.401
Forslag til udbytte	0	0

Aktiver

20.11.2024

Årsrapport	2023 20.11.2024	2022 29.11.2023
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	818.760	1.422.153
Likvider	2.871.911	1.082.575
Kortfristede aktiver	3.690.671	2.504.728
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	0	0
Materielle aktiver	0	0
Langfristede aktiver	0	0
Aktiver	3.690.671	2.504.728

Aktiver

20.11.2024

Passiver

20.11.2024

Årsrapport	2023 20.11.2024	2022 29.11.2023
Forslag til udbytte	0	0
Egenkapital	2.699.961	1.470.313
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Leverandører af varer og tjenesteydelser	146.956	105.189
Kortfristede forpligtelser	990.710	1.034.415
Gældsforpligtelser	990.710	1.034.415
Forpligtelser	990.710	1.034.415
Passiver	3.690.671	2.504.728

Passiver

20.11.2024

Nøgletal

20.11.2024

Årsrapport	2023 20.11.2024	2022 29.11.2023
Afkastningsgrad	39,2 %	25,5 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	45,5 %	27,5 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	1.006,2 %	232,2 %
Soliditestgrad	73,2 %	58,7 %
Likviditetsgrad	372,5 %	242,1 %

Resultat

20.11.2024

Gæld

20.11.2024

Årsrapport

20.11.2024

Nyeste:01.08.2023- 31.07.2024(offentliggjort: 20.11.2024)

Information om virksomhedens regnskabsklasse:The annual report of Nine United Logistics A/S for 2022/23 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:5. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

20.11.2024

Dato for ledelsens godkendelse af årsrapporten:2024-11-18

Ledelsespåtegning: Today, the Board of Directors and the Executive Board have considered and adopted the Annual Report of Nine United Logistics A/S for the financial year 1 August 2023 - 31 July 2024. 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 July 2024 and of the results of the Company's operations and cash flow for the financial year 1 August 2023 - 31 July 2024. We belive that the mangement commentary contains a fair review of the affairs and conditions referred to therein. We recommend that the Annual Report be adopted at the Annual General Meeting. Horsens, 18 November 2024 Executive Board Ole Barkholt-Søndergård Manager Supervisory Board Trøls Holch Povlsen Anders Holch Povlsen Adam Christian Dantzer Formand

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have considered and adopted the Annual Report of Nine United Logistics A/S for the financial year 1 August 2023 - 31 July 2024.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company is engaged in the logistics business and it's principal activities consist of providing logistic services.