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2023, DKK
07.06.2024
Bruttoresultat

13.994'

Primær drift

5.070'

Årets resultat

4.176'

Aktiver

17.453'

Kortfristede aktiver

17.398'

Egenkapital

1.398'

Afkastningsgrad

29 %

Soliditetsgrad

8 %

Likviditetsgrad

112 %

Resultat
07.06.2024
Årsrapport
2023
07.06.2024
2022
04.05.2023
2021
20.05.2022
2020
20.04.2021
2019
18.05.2020
2018
23.05.2019
2017
18.05.2018
2016
18.05.2017
2015
04.05.2016
Nettoomsætning
Bruttoresultat13.994.11213.937.8595.827.8628.875.5518.807.5238.451.51914.675.3177.957.30410.835.068
Resultat af primær drift5.069.9495.719.862-1.165.4381.839.3622.140.6471.495.3267.966.6141.394.5183.498.456
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter288.625577.07792.12112.677230.920213.2089.435-13.887802.585
Finansieringsomkostninger000000000
Andre finansielle omkostninger-88.086-125.724-110.847-582.087-86.735-94.672-973.464-74.118-75.348
Resultat før skat5.270.4886.171.215-1.184.1641.269.9522.284.8321.613.8627.002.5851.306.5134.225.693
Resultat4.175.5574.676.200-931.891869.2811.767.2971.243.3795.449.094992.4683.206.821
Forslag til udbytte0-5.000.0000-850.000-1.700.000-2.500.000-2.500.000-1.000.0000
Aktiver
07.06.2024
Årsrapport
2023
07.06.2024
2022
04.05.2023
2021
20.05.2022
2020
20.04.2021
2019
18.05.2020
2018
23.05.2019
2017
18.05.2018
2016
18.05.2017
2015
04.05.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 14.814.68620.639.29323.611.72210.650.25510.788.92611.125.02626.635.41016.188.94412.563.164
Likvider2.583.7927.958.450511.5915.484.6005.880.7487.042.0453.446.61489.3941.802.234
Kortfristede aktiver17.398.47828.597.74324.123.31316.134.85516.669.67418.167.07130.082.02416.278.33814.365.398
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver000000000
Materielle aktiver55.00067.06596.021130.21586.557298.12664.52980.854100.230
Langfristede aktiver55.00067.06596.021130.21586.557298.12664.52980.854100.230
Aktiver17.453.47828.664.80824.219.33416.265.07016.756.23118.465.19730.146.55316.359.19214.465.628
Aktiver
07.06.2024
Passiver
07.06.2024
Årsrapport
2023
07.06.2024
2022
04.05.2023
2021
20.05.2022
2020
20.04.2021
2019
18.05.2020
2018
23.05.2019
2017
18.05.2018
2016
18.05.2017
2015
04.05.2016
Forslag til udbytte05.000.0000850.0001.700.0002.500.0002.500.0001.000.0000
Egenkapital1.398.20610.222.6495.546.4497.328.3408.159.0598.891.76210.148.3835.699.2894.706.821
Hensatte forpligtelser2.2881.671012.00015.00015.00016.00024.47124.030
Langfristet gæld til banker000000000
Anden langfristet gæld000242.3660000
Leverandører af varer og tjenesteydelser7.967.18410.925.70311.421.7986.321.0496.218.2558.262.48013.795.4566.207.7655.922.948
Kortfristede forpligtelser15.559.94917.889.67318.043.6508.304.7948.339.8069.558.43519.982.17010.635.4329.734.777
Gældsforpligtelser16.052.98418.440.48818.672.8858.924.7308.582.1729.558.43519.982.17010.635.4329.734.777
Forpligtelser16.052.98418.440.48818.672.8858.924.7308.582.1729.558.43519.982.17010.635.4329.734.777
Passiver17.453.47828.664.80824.219.33416.265.07016.756.23118.465.19730.146.55316.359.19214.465.628
Passiver
07.06.2024
Nøgletal
07.06.2024
Årsrapport
2023
07.06.2024
2022
04.05.2023
2021
20.05.2022
2020
20.04.2021
2019
18.05.2020
2018
23.05.2019
2017
18.05.2018
2016
18.05.2017
2015
04.05.2016
Afkastningsgrad 29,0 %20,0 %-4,8 %11,3 %12,8 %8,1 %26,4 %8,5 %24,2 %
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 298,6 %45,7 %-16,8 %11,9 %21,7 %14,0 %53,7 %17,4 %68,1 %
Payout-ratio Na.106,9 %Na.97,8 %96,2 %201,1 %45,9 %100,8 %Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.Na.Na.
Soliditestgrad 8,0 %35,7 %22,9 %45,1 %48,7 %48,2 %33,7 %34,8 %32,5 %
Likviditetsgrad 111,8 %159,9 %133,7 %194,3 %199,9 %190,1 %150,5 %153,1 %147,6 %
Resultat
07.06.2024
Gæld
07.06.2024
Årsrapport
07.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 07.06.2024)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:9 Assets charged and collateralCollateral provided for group enterprisesThe bank debts of other consolidated companies are secured by way of a company charge of DKK 5,000 ​thousand. The company charge comprises trade receivables.
Beretning
07.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-06
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty relating to recognition and measurementIn 2021 the company had one charter order, which went wrong, and the company were cheated for a significant prepayment. The company engaged lawyers in a bid to recover as much as possible. In the annual report we have made provisions for losses, as per management's best estimate, which is unchanged from 2022. There are still uncertainties how the case will end and the maximum loss could be up to DKK 4 million more.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report of Airland Logistics A/S for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe Company carries on shipping business.
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