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2023, DKK
28.05.2024
Bruttoresultat

828''

Primær drift

61.921'

Årets resultat

48.042'

Aktiver

513''

Kortfristede aktiver

430''

Egenkapital

150''

Afkastningsgrad

12 %

Soliditetsgrad

29 %

Likviditetsgrad

174 %

Resultat
28.05.2024
Årsrapport
2023
28.05.2024
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Nettoomsætning1.102.008.295949.957.403875.152.567758.496.476724.439.788662.716.949559.675.921504.921.878430.041.339
Bruttoresultat827.624.728703.065.522652.037.863568.381.829525.337.783498.221.560403.731.037369.252.856322.092.547
Resultat af primær drift61.921.18857.914.85468.902.12555.912.18255.075.34146.848.52730.905.36631.622.13525.103.432
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter2.717.734787.7512.446.3332.375.8764.939.9702.551.4003.077.4283.448.6751.823.895
Finansieringsomkostninger000-3.670.134-754.037-3.768.110-1.637.224-1.112.326-2.030.877
Andre finansielle omkostninger-1.415.857-5.851.420-1.431.158000000
Resultat før skat63.443.88148.556.79670.611.77755.427.82055.445.99141.632.29225.781.88133.525.48623.566.294
Resultat48.042.30635.758.06054.288.24141.900.41240.933.63429.391.48917.311.62825.249.27319.534.541
Forslag til udbytte-40.000.000-25.000.000-45.000.000-25.000.000-45.000.000-21.400.000-13.203.750-15.202.500-11.655.250
Aktiver
28.05.2024
Årsrapport
2023
28.05.2024
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 331.105.795275.336.786275.200.579226.699.340210.481.023198.128.126162.505.270120.537.396124.551.784
Likvider98.494.06959.975.83579.887.681163.971.84368.446.72848.248.54832.354.03344.556.47544.748.422
Kortfristede aktiver429.599.864335.312.621382.162.332418.862.884336.282.553302.150.894253.032.865252.493.535218.477.916
Immaterielle aktiver og goodwill51.036.1474.751.0359.852.70213.574.36919.107.67825.177.92710.230.3293.380.1611.728.351
Finansielle anlægsaktiver17.291.983102.869.63334.288.56630.817.43328.751.36232.556.10154.529.37736.218.95625.667.199
Materielle aktiver14.946.26012.680.60611.847.93612.652.09512.259.02310.387.2328.562.4258.754.06010.464.106
Langfristede aktiver83.274.390120.301.27455.989.20457.043.89760.118.06368.121.26073.322.13148.353.17737.859.656
Aktiver512.874.254455.613.895438.151.536475.906.781396.400.616370.272.154326.354.996300.846.712256.337.572
Aktiver
28.05.2024
Passiver
28.05.2024
Årsrapport
2023
28.05.2024
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Forslag til udbytte40.000.00025.000.00045.000.00025.000.00045.000.00021.400.00013.203.75015.202.50011.655.250
Egenkapital150.252.588125.904.301135.167.440123.415.997127.411.816107.469.45191.079.76484.548.55771.949.527
Hensatte forpligtelser115.982.574102.150.46290.310.07772.849.77673.340.85964.489.27760.030.06067.188.72159.645.511
Langfristet gæld til banker000000000
Anden langfristet gæld002.006.44619.889.1335.183.6266.641.02500
Leverandører af varer og tjenesteydelser36.742.48033.729.92846.231.26432.767.24538.568.66537.147.77633.345.15720.631.19119.732.755
Kortfristede forpligtelser246.639.092220.809.132211.467.328277.634.562175.532.800192.903.792168.378.139144.234.994124.742.534
Gældsforpligtelser246.639.092227.559.132212.674.019279.641.008195.647.941198.313.426175.245.172149.109.434124.742.534
Forpligtelser246.639.092227.559.132212.674.019279.641.008195.647.941198.313.426175.245.172149.109.434124.742.534
Passiver512.874.254455.613.895438.151.536475.906.781396.400.616370.272.154326.354.996300.846.712256.337.572
Passiver
28.05.2024
Nøgletal
28.05.2024
Årsrapport
2023
28.05.2024
2022
24.03.2023
2021
21.03.2022
2020
23.03.2021
2019
30.06.2020
2018
19.03.2019
2017
19.03.2018
2016
17.03.2017
2015
18.03.2016
Afkastningsgrad 12,1 %12,7 %15,7 %11,7 %13,9 %12,7 %9,5 %10,5 %9,8 %
Dækningsgrad 75,1 %74,0 %74,5 %74,9 %72,5 %75,2 %72,1 %73,1 %74,9 %
Resultatgrad 4,4 %3,8 %6,2 %5,5 %5,7 %4,4 %3,1 %5,0 %4,5 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 32,0 %28,4 %40,2 %34,0 %32,1 %27,3 %19,0 %29,9 %27,2 %
Payout-ratio 83,3 %69,9 %82,9 %59,7 %109,9 %72,8 %76,3 %60,2 %59,7 %
Gældsdæknings-nøgletal Na.Na.Na.1.523,4 %7.304,1 %1.243,3 %1.887,7 %2.842,9 %1.236,1 %
Soliditestgrad 29,3 %27,6 %30,8 %25,9 %32,1 %29,0 %27,9 %28,1 %28,1 %
Likviditetsgrad 174,2 %151,9 %180,7 %150,9 %191,6 %156,6 %150,3 %175,1 %175,1 %
Resultat
28.05.2024
Gæld
28.05.2024
Årsrapport
28.05.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 28.05.2024)
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 accounting policies applied to these consolidated financial statements and parent financial statements are consistent with those applied last year, and the annual report is presented in DKK.
Oplysning om pantsætninger og sikkerhedsstillelser:20 Assets charged and collateralThe Group has provided securities in bank deposits of DKK 93 thousands at 31 December 2023.
Beretning
28.05.2024
Dato for ledelsens godkendelse af årsrapporten:2024-03-13
Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances affecting recognition and measurementThe subsidiary in Philippines is no longer part of the annual report for 2023, since the shares have been sold to Artelia Holding SAS during the year. The net effect of the transaction t. DKK 1,306 is shown in the statement of changes in the equity. The 2022 amounts have not been changed and include the full effect of our Philippine activities in the consolidated amounts. During 2023 Artelia A/S and LBP Engineering A/S have merged. When comparing the annual report for 2023 for the parent company with the annual report for 2022, 2022 døs not include LBP Engineering A/S. The merger has not had effect on the consolidated annual report when comparing 2023 to 2022. Besides this, the annual report is not affected by any special circumstances, and there is no significant uncertainty associated with the preparation of the annual report.
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 Artelia A/S for the financial year 01. 01. 2023 - 31. 12. 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesArtelia is a multidisciplinary consulting engineering company which provides consultancy in the following business areas: Buildings, Energy & Industry, and Infrastructure. In 2023, Artelia reached 1,200 employees. The company is part of Artelia Group – a multidisciplinary engineering and project management company specialising in the sectors of building, infrastructure, water, energy, and industry with more than 8,500 employees worldwide. Internationally, the Group has offices in more than 40 countries. Artelia Denmark leads Artelia Business Unit Nordics, which consists of Artelia Denmark and Dr. techn. Olav Olsen in Norway.   Artelia's consultancy is based on a high degree of professionalism, trust, and dialogue. Clients include private and public companies, organisations, and developers. Artelia Group is 100% owned by its managers and employees. Artelia Denmark Our business activities are based at our headquarter in Copenhagen and regional offices in Vordingborg, Næstved, Vipperød, Fredericia, Odense, Århus, and Ålborg.   Artelia Denmark's geographical organisation with offices in all regions of Denmark provides a local anchor and a proximity to clients and employees. The way the company is organised also provides us with extensive knowledge of local markets and the development of each region.   Vision and Strategy Artelia Denmark makes up the main part of the Nordics business unit in Artelia Group. Our goal is to develop into a strong consultant in the entire Nordic region. Our growth will be based on an even stronger position in Denmark and Norway as well as development in the other Nordic countries.     Our growth and development will take place alongside our continued contribution to sustainable societal development while maintaining our unique, transparent, and innovative work culture with the ambition to become an even better workplace and aim to be the best in our industry.  
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