Copied
 
 
2022,
24.05.2023
Bruttoresultat
Na.
Primær drift
Na.
Årets resultat
Na.
Aktiver
Na.
Kortfristede aktiver
Na.
Egenkapital
Na.
Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat
24.05.2023
Årsrapport
2022
24.05.2023
2021
18.05.2022
2020
10.05.2021
2019
01.06.2020
2018
15.05.2019
2017
30.04.2018
2016
16.05.2017
2015
12.05.2016
Nettoomsætning652.654.000644.903.000629.688.000577.430.561513.262.600489.978.701
Resultat af primær drift0031.463.00035.360.00023.434.00017.584.00017.208.0000
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter001.361.0001.244.0001.003.000174.51581.76669.300
Finansieringsomkostninger00-2.818.000-1.445.000-1.464.000-433.403-261.349-69.300
Andre finansielle omkostninger00000000
Resultat før skat0043.180.00042.173.00032.302.00034.455.37834.445.66625.341.069
Resultat0036.357.00032.564.00025.613.00026.786.53926.835.77219.129.106
Forslag til udbytte00-29.000.0000-20.000.000-29.500.000-14.000.000-7.000.000
Aktiver
24.05.2023
Årsrapport
2022
24.05.2023
2021
18.05.2022
2020
10.05.2021
2019
01.06.2020
2018
15.05.2019
2017
30.04.2018
2016
16.05.2017
2015
12.05.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 00127.667.000127.248.000125.223.000140.279.634100.632.11875.265.962
Likvider0015.185.0001.446.0004.0008.5084.554.5625.078.428
Kortfristede aktiver00142.852.000128.694.000125.227.000140.288.142105.186.68080.344.390
Immaterielle aktiver og goodwill001.397.0001.324.000304.000000
Finansielle anlægsaktiver0072.024.00069.449.00057.296.00038.913.68031.168.48223.831.153
Materielle aktiver001.200.0001.651.0002.201.0002.318.8282.310.074296.525
Langfristede aktiver0074.621.00072.424.00059.801.00041.232.50833.478.55624.127.678
Aktiver00217.473.000201.118.000185.028.000181.520.650138.665.236104.472.068
Aktiver
24.05.2023
Passiver
24.05.2023
Årsrapport
2022
24.05.2023
2021
18.05.2022
2020
10.05.2021
2019
01.06.2020
2018
15.05.2019
2017
30.04.2018
2016
16.05.2017
2015
12.05.2016
Forslag til udbytte0029.000.000020.000.00029.500.00014.000.0007.000.000
Egenkapital0069.558.00063.111.00050.012.00056.177.47935.003.82924.561.742
Hensatte forpligtelser00123.000193.000109.000211.19170.0480
Langfristet gæld til banker00000000
Anden langfristet gæld05.258.0001.745.0000000
Leverandører af varer og tjenesteydelser00104.276.00090.673.00081.457.00091.839.16680.912.25458.184.311
Kortfristede forpligtelser00142.534.000136.069.000134.907.000125.131.980103.591.35979.910.326
Gældsforpligtelser00147.792.000137.814.000134.907.000125.131.980103.591.35979.910.326
Forpligtelser00147.792.000137.814.000134.907.000125.131.980103.591.35979.910.326
Passiver00217.473.000201.118.000185.028.000181.520.650138.665.236104.472.068
Passiver
24.05.2023
Nøgletal
24.05.2023
Årsrapport
2022
24.05.2023
2021
18.05.2022
2020
10.05.2021
2019
01.06.2020
2018
15.05.2019
2017
30.04.2018
2016
16.05.2017
2015
12.05.2016
Afkastningsgrad Na.Na.14,5 %17,6 %12,7 %9,7 %12,4 %Na.
Dækningsgrad
Resultatgrad Na.Na.5,6 %5,0 %4,1 %4,6 %5,2 %3,9 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning Na.Na.52,3 %51,6 %51,2 %47,7 %76,7 %77,9 %
Payout-ratio Na.Na.79,8 %Na.78,1 %110,1 %52,2 %36,6 %
Gældsdæknings-nøgletal Na.Na.1.116,5 %2.447,1 %1.600,7 %4.057,2 %6.584,3 %Na.
Soliditestgrad Na.Na.32,0 %31,4 %27,0 %30,9 %25,2 %23,5 %
Likviditetsgrad Na.Na.100,2 %94,6 %92,8 %112,1 %101,5 %100,5 %
Resultat
24.05.2023
Gæld
24.05.2023
Årsrapport
24.05.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.05.2023)
Beretning
24.05.2023
Dato for ledelsens godkendelse af årsrapporten:2023-04-18
Ledelsespåtegning:The Board of Directors and the Executive Board have today considered and adopted the Annual Report of 7N A/S for the nancial year 1 January – 31 December 2022. The Consolidated Financial Statements have been prepared in accordance with In-ternational Financial Reporting Standards as adopted by the EU and further require-ments in the Danish Financial Statements Act, and the Parent Company Financial Statements have been prepared in accordance with the Danish Financial Statements Act. Management’s Review has been prepared in accordance with the Danish Finan-cial Statements Act. In our opinion, the Consolidated Financial Statements and the Parent Company Financial Statements give a true and fair view of the nancial position at 31 December 2022 of the Group and the Parent Company and of the results of the Group and Parent Company operations and consolidated cash ows for the nancial year 1 January - 31 December 2022. In our opinion, Management’s Review includes a true and fair account of the devel-opment in the operations and nancial circumstances of the Group and the Parent Company, of the results for the year and of the nancial position of the Group and the Parent Company as well as a description of the most signicant risks and elements of uncertainty facing the Group and the Parent Company. We recommend that the Annual Report be adopted at the Annual General Meeting.