Copied
 
 
2023, DKK
09.04.2024
Bruttoresultat

61.963'

Primær drift

4.448'

Årets resultat

2.278'

Aktiver

122''

Kortfristede aktiver

85.510'

Egenkapital

70.024'

Afkastningsgrad

4 %

Soliditetsgrad

57 %

Likviditetsgrad

265 %

Resultat
09.04.2024
Årsrapport
2023
09.04.2024
2022
30.05.2023
2021
25.05.2022
2020
07.06.2021
2019
17.06.2020
2018
13.06.2019
2017
11.06.2018
2016
02.06.2017
2015
24.05.2016
Nettoomsætning99.286.906
Bruttoresultat61.963.45884.974.388100.345.39051.195.17641.902.34438.501.90533.964.61429.196.4540
Resultat af primær drift4.448.28623.023.58337.490.87615.655.9494.094.3845.855.9105.535.7355.110.2423.529.416
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter712.1364.229.5352.393.1962.176.2641.231.786895.341908.992873.922675.362
Finansieringsomkostninger00000000-514.485
Andre finansielle omkostninger-2.949.251-2.510.926-1.487.059-1.825.040-654.095-521.457-648.393-536.4740
Resultat før skat2.382.96724.742.19238.397.01316.861.6334.672.0756.229.7945.796.3345.447.6903.737.270
Resultat2.277.77218.880.04029.569.07713.054.8823.593.7234.819.7444.435.8804.194.8022.824.921
Forslag til udbytte-1.000.00000-10.000.00000000
Aktiver
09.04.2024
Årsrapport
2023
09.04.2024
2022
30.05.2023
2021
25.05.2022
2020
07.06.2021
2019
17.06.2020
2018
13.06.2019
2017
11.06.2018
2016
02.06.2017
2015
24.05.2016
Kortfristede varebeholdninger52.613.16660.472.51649.479.25534.424.86129.145.15930.358.42531.341.96925.994.42925.799.313
Kortfristede tilgodehavender fra salg og tjenesteydelser 32.364.30636.828.09940.824.01829.404.34026.415.60120.474.52216.681.94417.033.59712.638.800
Likvider532.8792.372.58917.835.7777.700.6672.008.0881.925.9571.545.4541.411.1611.106.359
Kortfristede aktiver85.510.35199.673.204108.139.05071.529.86857.568.84852.758.90449.569.36744.439.18739.544.472
Immaterielle aktiver og goodwill13.233.75514.313.11314.567.084704.772766.1341.160.066761.046855.569988.373
Finansielle anlægsaktiver1.819.4751.495.5661.470.88239.557.2231.331.2351.363.5501.181.2351.144.464734.373
Materielle aktiver21.344.04224.836.07222.588.19613.598.79415.172.19314.188.72714.727.41113.538.35914.922.018
Langfristede aktiver36.397.27240.644.75138.626.16253.860.78917.269.56216.712.34316.669.69215.538.39216.644.764
Aktiver121.907.623140.317.955146.765.212125.390.65774.838.41069.471.24766.239.05959.977.57956.189.236
Aktiver
09.04.2024
Passiver
09.04.2024
Årsrapport
2023
09.04.2024
2022
30.05.2023
2021
25.05.2022
2020
07.06.2021
2019
17.06.2020
2018
13.06.2019
2017
11.06.2018
2016
02.06.2017
2015
24.05.2016
Forslag til udbytte1.000.0000010.000.00000000
Egenkapital70.023.72767.745.79968.485.75958.916.68245.861.80042.268.07737.448.33333.012.45331.001.651
Hensatte forpligtelser3.161.6686.909.4768.699.30513.848.9022.150.8962.095.7091.985.6921.718.8632.315.272
Langfristet gæld til banker000000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser11.663.24812.854.06114.588.70910.526.5657.994.7627.970.4288.361.2367.873.3618.305.825
Kortfristede forpligtelser32.208.53148.121.70648.255.58134.771.23020.009.85118.256.52018.891.66921.135.29617.953.825
Gældsforpligtelser48.722.22865.662.68069.580.14852.625.07326.825.71425.107.46126.805.03425.246.26322.872.313
Forpligtelser48.722.22865.662.68069.580.14852.625.07326.825.71425.107.46126.805.03425.246.26322.872.313
Passiver121.907.623140.317.955146.765.212125.390.65774.838.41069.471.24766.239.05959.977.57956.189.236
Passiver
09.04.2024
Nøgletal
09.04.2024
Årsrapport
2023
09.04.2024
2022
30.05.2023
2021
25.05.2022
2020
07.06.2021
2019
17.06.2020
2018
13.06.2019
2017
11.06.2018
2016
02.06.2017
2015
24.05.2016
Afkastningsgrad 3,6 %16,4 %25,5 %12,5 %5,5 %8,4 %8,4 %8,5 %6,3 %
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.2,8 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.3,8
Egenkapitals-forretning 3,3 %27,9 %43,2 %22,2 %7,8 %11,4 %11,8 %12,7 %9,1 %
Payout-ratio 43,9 %Na.Na.76,6 %Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.Na.686,0 %
Soliditestgrad 57,4 %48,3 %46,7 %47,0 %61,3 %60,8 %56,5 %55,0 %55,2 %
Likviditetsgrad 265,5 %207,1 %224,1 %205,7 %287,7 %289,0 %262,4 %210,3 %220,3 %
Resultat
09.04.2024
Gæld
09.04.2024
Årsrapport
09.04.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 09.04.2024)
Information om virksomhedens regnskabsklasse:This annual report has been prepared in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium). The accounting policies applied to these financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:21 Assets charged and collateralMortgage debt is secured by way of mortgage on properties. The accounting value of the property is DKK 15,572 ​thousand (2022: DKK 15,967 ​thousand).
Beretning
09.04.2024
Dato for ledelsens godkendelse af årsrapporten:2024-04-04
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 Fredericia Furniture A/S for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe Company manufactures and markets high-quality design furniture developed in cooperation with recognized Danish and international architects. The furniture is sold nationally and internationally to the retail as well as the contract markets.