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2022, DKK
07.06.2023
Bruttoresultat

277''

Primær drift

229''

Årets resultat

430''

Aktiver

3.348''

Kortfristede aktiver

453''

Egenkapital

2.193''

Afkastningsgrad

7 %

Soliditetsgrad

66 %

Likviditetsgrad

42 %

Resultat
07.06.2023
Årsrapport
2022
07.06.2023
2021
03.06.2022
2020
02.06.2021
2019
01.07.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
12.05.2016
Nettoomsætning1.743.518.0001.505.541.0001.230.082.000988.655.0001.009.617.0001.070.804.0001.039.854.0001.005.277.000
Bruttoresultat277.126.000261.346.000207.208.000192.999.000169.080.000176.278.000098.716.000
Resultat af primær drift229.424.000211.914.000163.115.000139.473.000114.621.000125.665.00068.784.00043.662.000
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter2.203.000851.000325.000406.0002.759.0002.255.0003.700.0003.431.000
Finansieringsomkostninger000000-6.317.000-16.940.000
Andre finansielle omkostninger-14.036.000-8.042.000-6.967.000-6.753.000-9.001.000-9.022.00000
Resultat før skat476.411.000495.526.000362.772.000286.031.000243.236.000259.608.000216.370.000176.196.000
Resultat430.433.000449.110.000327.713.000253.892.000217.370.000232.312.000201.466.000169.388.000
Forslag til udbytte-60.000.000-170.000.000-150.000.000-170.000.000-155.000.000-150.000.000-235.000.000-121.000.000
Aktiver
07.06.2023
Årsrapport
2022
07.06.2023
2021
03.06.2022
2020
02.06.2021
2019
01.07.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
12.05.2016
Kortfristede varebeholdninger3.985.0003.370.0005.676.0005.382.0007.343.0008.405.0008.177.00010.598.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 441.767.000339.324.000228.067.000224.998.000236.301.000316.052.000439.017.000473.110.000
Likvider7.029.0002.279.000121.0001.067.0001.514.0001.194.000225.000692.000
Kortfristede aktiver452.781.000344.973.000233.864.000231.447.000245.158.000325.651.000447.419.000484.400.000
Immaterielle aktiver og goodwill159.299.000157.884.000102.224.000116.622.000139.219.000143.725.000158.764.000150.384.000
Finansielle anlægsaktiver1.599.490.0001.561.036.0001.385.367.0001.124.638.0001.020.633.000969.746.000792.652.000761.454.000
Materielle aktiver1.136.652.000969.843.000759.830.000636.292.000582.524.000532.886.000480.521.000452.895.000
Langfristede aktiver2.895.441.0002.688.763.0002.247.421.0001.877.552.0001.742.376.0001.646.357.0001.431.937.0001.364.733.000
Aktiver3.348.222.0003.033.736.0002.481.285.0002.108.999.0001.987.534.0001.972.008.0001.879.356.0001.849.133.000
Aktiver
07.06.2023
Passiver
07.06.2023
Årsrapport
2022
07.06.2023
2021
03.06.2022
2020
02.06.2021
2019
01.07.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
12.05.2016
Forslag til udbytte60.000.000170.000.000150.000.000170.000.000155.000.000150.000.000235.000.000121.000.000
Egenkapital2.193.377.0001.898.007.0001.559.665.0001.430.270.0001.323.535.0001.201.175.0001.178.294.0001.100.871.000
Hensatte forpligtelser72.592.00062.924.00052.266.00043.822.00039.041.00034.005.00030.424.00029.048.000
Langfristet gæld til banker00000000
Anden langfristet gæld00000000
Leverandører af varer og tjenesteydelser122.732.000102.554.00096.809.00078.075.00083.011.000125.126.000117.724.00096.621.000
Kortfristede forpligtelser1.082.253.0001.043.566.000840.115.000620.058.000624.958.000736.828.000670.638.0000
Gældsforpligtelser1.082.253.0001.072.805.000869.354.000634.907.000624.958.000736.828.0000719.214.000
Forpligtelser1.082.253.0001.072.805.000869.354.000634.907.000624.958.000736.828.0000719.214.000
Passiver3.348.222.0003.033.736.0002.481.285.0002.108.999.0001.987.534.0001.972.008.0001.879.356.0001.849.133.000
Passiver
07.06.2023
Nøgletal
07.06.2023
Årsrapport
2022
07.06.2023
2021
03.06.2022
2020
02.06.2021
2019
01.07.2020
2018
28.05.2019
2017
31.05.2018
2016
30.05.2017
2015
12.05.2016
Afkastningsgrad 6,9 %7,0 %6,6 %6,6 %5,8 %6,4 %3,7 %2,4 %
Dækningsgrad 15,9 %17,4 %16,8 %19,5 %16,7 %16,5 %Na.9,8 %
Resultatgrad 24,7 %29,8 %26,6 %25,7 %21,5 %21,7 %19,4 %16,8 %
Varelagerets omsætningshastighed 437,5 446,7 216,7 183,7 137,5 127,4 127,2 94,9
Egenkapitals-forretning 19,6 %23,7 %21,0 %17,8 %16,4 %19,3 %17,1 %15,4 %
Payout-ratio 13,9 %37,9 %45,8 %67,0 %71,3 %64,6 %116,6 %71,4 %
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.1.088,9 %257,7 %
Soliditestgrad 65,5 %62,6 %62,9 %67,8 %66,6 %60,9 %62,7 %59,5 %
Likviditetsgrad 41,8 %33,1 %27,8 %37,3 %39,2 %44,2 %66,7 %Na.
Resultat
07.06.2023
Gæld
07.06.2023
Årsrapport
07.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 07.06.2023)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (large). The annual report has been prepared in accordance with the same practice as last year, with the exception of a change in the presentation of salary reimbursement which now is recognised in other operating income. Comparative figures and key figures have been adjusted accordingly.
Oplysning om pantsætninger og sikkerhedsstillelser:22 Assets charged and collateralShares in Marius Pedersen, a.s. Slovak and Marius Pedersen a.s. Czech Republic have been pledged as security for bank debt amounting to thousands DKK 748,900. Marius Pedersen A/S has provided collateral to subsidiaries' involvement with financial institutions.
Beretning
07.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-05-31
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 Marius Pedersen A/S for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesInnovation and entrepreneurship are part of our DNA and have been since 1925. Marius Pedersen was already then focused on recycling and minimising waste of resources – sustainability is deeply rooted in our company history. Waste recycling and the circular economy are essential tools to achieving results and supporting sustainability goals. We have a clear ambition to be our customers’ partner and expert in all aspects of waste management and recycling. We collect types of waste, solid as liquid waste, from waste producers, and constantly work being in control of as much as possible of the value adding chain of waste – from collecting and treatment of waste to selling secondary resources – with respect of adding value to our customers and our owners. Group activities include: • Sorting, treatment and handling recyclable waste at our waste management facilities. • Trading of recyclable waste in the context of circular economy. • Services concerning handling of waste and recyclables from the customer to final recycling, recovery or disposal - being consulting, renting of equipment, transport and collection services, sewage and sludge services, waste management reporting and for customer segments within trade, industrial production, service and retail, building and construction, and the public sector and institutions. • In addition, the Group executes contractor business and furthermore owns companies in Denmark, the Czech Republic and Slovakia, primarily handling waste management and other environmental activities.
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