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2023, DKK
24.05.2024
Bruttoresultat

95.482'

Primær drift

26.122'

Årets resultat

16.008'

Aktiver

297''

Kortfristede aktiver

281''

Egenkapital

116''

Afkastningsgrad

9 %

Soliditetsgrad

39 %

Likviditetsgrad

155 %

Resultat
24.05.2024
Årsrapport
2023
24.05.2024
2022
20.06.2023
2021
30.06.2022
2020
28.05.2021
2019
24.06.2020
2018
01.06.2019
2017
28.05.2018
2016
30.05.2017
2015
24.05.2016
Nettoomsætning326.387.555384.384.857361.094.178309.491.511329.260.169338.785.747341.131.891304.551.395
Bruttoresultat95.482.147117.524.7360000087.178.87880.934.306
Resultat af primær drift26.121.88551.246.81951.289.81536.965.51635.994.37943.959.88544.019.66636.275.59332.032.418
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter21.848.2016.276.8851.069.8591.186.095843.315829.2061.628.917982.3131.087.676
Finansieringsomkostninger-27.312.371-10.587.962-4.075.232-3.826.291-4.351.026-4.090.492-3.074.220-3.394.208-4.299.621
Andre finansielle omkostninger000000000
Resultat før skat20.657.71546.935.74248.284.44334.325.32032.486.66840.698.59942.574.36333.863.69828.820.473
Resultat16.007.85736.556.32237.634.34126.729.05925.184.59831.652.60633.151.86026.405.67821.969.377
Forslag til udbytte-15.000.000-15.000.000-30.000.000-25.000.000-25.000.000-32.000.000-34.000.000-27.000.000-22.000.000
Aktiver
24.05.2024
Årsrapport
2023
24.05.2024
2022
20.06.2023
2021
30.06.2022
2020
28.05.2021
2019
24.06.2020
2018
01.06.2019
2017
28.05.2018
2016
30.05.2017
2015
24.05.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 72.670.93775.736.45171.713.10257.133.76861.755.97667.039.40974.028.18561.936.02159.937.030
Likvider14.931.72911.215.84019.996.32919.057.17511.682.7422.422.6021.740.4411.838.7582.819.386
Kortfristede aktiver280.894.309286.800.000220.796.936184.264.118189.468.577195.719.025184.259.417160.442.665172.871.416
Immaterielle aktiver og goodwill000006.17614.40922.6420
Finansielle anlægsaktiver0019.65219.07618.5121.738.9111.718.9111.718.9111.718.911
Materielle aktiver16.151.73015.995.93617.216.23617.963.92521.517.19723.288.42923.013.49224.399.50423.984.616
Langfristede aktiver16.151.73015.995.93617.235.88817.983.00121.535.70925.033.51624.746.81226.141.05725.703.527
Aktiver297.046.039302.795.936238.032.824202.247.119211.004.286220.752.541209.006.229186.583.722198.574.943
Aktiver
24.05.2024
Passiver
24.05.2024
Årsrapport
2023
24.05.2024
2022
20.06.2023
2021
30.06.2022
2020
28.05.2021
2019
24.06.2020
2018
01.06.2019
2017
28.05.2018
2016
30.05.2017
2015
24.05.2016
Forslag til udbytte15.000.00015.000.00030.000.00025.000.00025.000.00032.000.00034.000.00027.000.00022.000.000
Egenkapital115.572.734114.564.877108.008.55595.374.21393.645.154100.460.556102.807.94896.656.09092.250.412
Hensatte forpligtelser602.2900771.268830.0191.023.579547.609000
Langfristet gæld til banker000000000
Anden langfristet gæld04.241.1661.401.9660000
Leverandører af varer og tjenesteydelser10.802.22126.468.13823.829.95416.640.10515.506.90120.798.02822.196.55719.227.25221.477.470
Kortfristede forpligtelser180.871.015188.231.060129.253.001101.801.721114.933.587119.744.376106.198.28189.927.632106.324.531
Gældsforpligtelser181.473.305188.231.060130.024.269106.872.906117.359.132120.291.985106.198.28189.927.632106.324.531
Forpligtelser181.473.305188.231.060130.024.269106.872.906117.359.132120.291.985106.198.28189.927.632106.324.531
Passiver297.046.039302.795.936238.032.824202.247.119211.004.286220.752.541209.006.229186.583.722198.574.943
Passiver
24.05.2024
Nøgletal
24.05.2024
Årsrapport
2023
24.05.2024
2022
20.06.2023
2021
30.06.2022
2020
28.05.2021
2019
24.06.2020
2018
01.06.2019
2017
28.05.2018
2016
30.05.2017
2015
24.05.2016
Afkastningsgrad 8,8 %16,9 %21,5 %18,3 %17,1 %19,9 %21,1 %19,4 %16,1 %
Dækningsgrad 29,3 %30,6 %Na.Na.Na.Na.Na.Na.26,6 %
Resultatgrad 4,9 %9,5 %10,4 %8,6 %7,6 %9,3 %9,7 %Na.7,2 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 13,9 %31,9 %34,8 %28,0 %26,9 %31,5 %32,2 %27,3 %23,8 %
Payout-ratio 93,7 %41,0 %79,7 %93,5 %99,3 %101,1 %102,6 %102,3 %100,1 %
Gældsdæknings-nøgletal 95,6 %484,0 %1.258,6 %966,1 %827,3 %1.074,7 %1.431,9 %1.068,7 %745,0 %
Soliditestgrad 38,9 %37,8 %45,4 %47,2 %44,4 %45,5 %49,2 %51,8 %46,5 %
Likviditetsgrad 155,3 %152,4 %170,8 %181,0 %164,9 %163,4 %173,5 %178,4 %162,6 %
Resultat
24.05.2024
Gæld
24.05.2024
Årsrapport
24.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 24.05.2024)
Beretning
24.05.2024
Dato for ledelsens godkendelse af årsrapporten:2024-04-17
Ledelsespåtegning:Management’s Statement on the Annual Re- port The Executive and Supervisory Boards have today con- sidered and adopted the Annual Report of Bossard Denmark A/S for the financial year 1 January – 31 De- cember 2023. The Annual Report is prepared in accordance with the Danish Financial Statement Act. In our opinion, the Financial Statements give a true and fair view of the financial position at 31 December 2023 of the Company and of the results of the Company op- erations and cash flows for 2023. In our opinion, Management's Review includes a true and fair account of the matters addressed in the Review. The Annual Report is recommended for approval by the Annual General Meeting
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The main activities of the Company The main activities of Bossard Denmark A/S are of trade fastening solutions and industry components including screws, nuts, bolts to production compa- nies. In addition to our product portfolio, we offer engineering services and logistics solutions that help our customers create efficient production environ- ments and innovative products. As strategic partner we help Production companies increase productivity and offer a wide range of solu- tions within fastening, logistics and engineering. All with the purpose of reduction of total cost and cre- ating production improvements. Bossard Denmark A/S is a part of Bossard Group, which operates in the whole world, primarily Europe, America and Asia. In Denmark we are located in Hvidovre from where we advise and service around 2. 500 primarily Scandinavian production- and indus- try customers.
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