Copied
 
 
2023,
05.04.2024
Bruttoresultat
Na.
Primær drift
Na.
Årets resultat
Na.
Aktiver
Na.
Kortfristede aktiver
Na.
Egenkapital
Na.
Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat
05.04.2024
Årsrapport
2023
05.04.2024
2022
22.02.2023
2021
04.05.2022
2020
23.03.2021
2019
26.05.2020
2018
02.04.2019
2017
04.04.2018
2016
06.04.2017
2015
22.03.2016
Nettoomsætning3.373.373.0003.269.081.0002.823.385.0002.631.206.000
Resultat af primær drift000154.838.000147.218.000143.336.000118.802.000
Indtægter af kapitalandele (tilknyttede og associerede) 000
Finansielle indtægter0008.061.00010.967.0002.274.0002.293.000
Finansieringsomkostninger000-12.646.000-12.671.000-10.242.000-5.618.000
Andre finansielle omkostninger000
Resultat før skat000150.253.000145.513.000135.368.000115.477.000
Resultat000118.514.000114.812.000105.403.00087.770.000
Forslag til udbytte000
Aktiver
05.04.2024
Årsrapport
2023
05.04.2024
2022
22.02.2023
2021
04.05.2022
2020
23.03.2021
2019
26.05.2020
2018
02.04.2019
2017
04.04.2018
2016
06.04.2017
2015
22.03.2016
Kortfristede varebeholdninger000435.364.000414.053.000388.118.000374.306.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 0000000
Likvider00016.633.00028.553.0007.303.00010.368.000
Kortfristede aktiver000843.819.000864.543.000727.880.000783.138.000
Immaterielle aktiver og goodwill000463.111.000475.598.000473.802.000407.264.000
Finansielle anlægsaktiver000
Materielle aktiver000836.037.000828.960.000793.133.000772.754.000
Langfristede aktiver0001.300.147.0001.304.559.0001.266.935.0001.180.018.000
Aktiver0002.143.966.0002.169.102.0001.994.815.0001.963.157.000
Aktiver
05.04.2024
Passiver
05.04.2024
Årsrapport
2023
05.04.2024
2022
22.02.2023
2021
04.05.2022
2020
23.03.2021
2019
26.05.2020
2018
02.04.2019
2017
04.04.2018
2016
06.04.2017
2015
22.03.2016
Forslag til udbytte000
Egenkapital000756.699.000655.867.000732.071.0001.024.557.000
Hensatte forpligtelser000
Langfristet gæld til banker000
Anden langfristet gæld00
Langfristede forpligtelser288.601.000230.115.000339.138.000217.462.000
Kortfristede forpligtelser1.098.666.0001.283.119.000923.606.000721.138.000
Leverandører af varer og tjenesteydelser000
Kortfristede forpligtelser000
Gældsforpligtelser000
Forpligtelser0001.387.266.0001.513.235.0001.262.744.000938.599.000
Passiver0002.143.966.0002.169.102.0001.994.815.0001.963.157.000
Passiver
05.04.2024
Nøgletal
05.04.2024
Årsrapport
2023
05.04.2024
2022
22.02.2023
2021
04.05.2022
2020
23.03.2021
2019
26.05.2020
2018
02.04.2019
2017
04.04.2018
2016
06.04.2017
2015
22.03.2016
Afkastningsgrad Na.Na.Na.7,2 %6,8 %7,2 %6,1 %
Dækningsgrad
Resultatgrad Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning Na.Na.Na.15,7 %17,5 %14,4 %8,6 %
Payout-ratio Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.1.224,4 %1.161,8 %1.399,5 %2.114,7 %
Soliditestgrad Na.Na.Na.35,3 %30,2 %36,7 %52,2 %
Likviditetsgrad Na.Na.Na.
Resultat
05.04.2024
Gæld
05.04.2024
Årsrapport
05.04.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 05.04.2024)
Beretning
05.04.2024
Dato for ledelsens godkendelse af årsrapporten:2024-02-21
Ledelsespåtegning:The Board of Directors and the Executive Board have today discussed and approved the annual report of Brødrene A & O Johansen A/S for 2023. The annual report has been prepared in accordance with International Financial Reporting Standards as adopted by the EU and additional disclosure require-ments in the Danish Financial Statements Act. In our opinion, the consolidated financial state-ments and the Parent Company’s financial state-ments give a true and fair view of the Group’s and the Parent Company’s assets, liabilities and finan-cial position at 31 December 2023 and of the results of the Group’s and the Parent Company’s operations and cash flows for the financial year 1 January – 31 December 2023. Further, in our opinion the Management’s Review includes a fair review of the development in the Group’s and the Parent Company’s operations and financial matters, the net profit or loss for the year and of the Group’s and the Parent Company’s finan-cial position as well as a description of the most significant risks and elements of uncertainty facing the Group and the Parent Company. In our opinion, the annual report for the financial year 1 January – 31 December 2023, file name 5299004B6ZEGVCR9ZR75-2023-12-31-en. zip, has been prepared in accordance with the ESEF Regula-tion in all material respects. The annual report is submitted to the Annual General Meeting for approval.