Copied
 
 
2022,
08.12.2023
Bruttoresultat
Na.
Primær drift
Na.
Årets resultat
Na.
Aktiver
Na.
Kortfristede aktiver
Na.
Egenkapital
Na.
Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat
08.12.2023
Årsrapport
2022
08.12.2023
2018
12.12.2019
2017
12.12.2018
2016
10.12.2017
2015
11.12.2016
Nettoomsætning17.939.000.00016.449.000.00015.528.000.00014.681.000.000
Resultat af primær drift05.156.000.0005.091.000.0005.024.000.0004.096.000.000
Indtægter af kapitalandele (tilknyttede og associerede) 0
Finansielle indtægter054.000.000125.000.00073.000.00066.000.000
Finansieringsomkostninger0-182.000.000-207.000.000-145.000.000-79.000.000
Andre finansielle omkostninger0
Resultat før skat05.028.000.0005.009.000.0004.950.000.0004.082.000.000
Resultat03.873.000.0003.845.000.0003.797.000.0003.143.000.000
Forslag til udbytte0
Aktiver
08.12.2023
Årsrapport
2022
08.12.2023
2018
12.12.2019
2017
12.12.2018
2016
10.12.2017
2015
11.12.2016
Kortfristede varebeholdninger01.933.000.0001.725.000.0001.692.000.0001.518.000.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 03.153.000.0002.877.000.0002.890.000.0002.679.000.000
Likvider0356.000.000297.000.00083.000.000324.000.000
Kortfristede aktiver06.359.000.0005.590.000.0006.194.000.0006.164.000.000
Immaterielle aktiver og goodwill02.502.000.0002.518.000.0002.295.000.0001.397.000.000
Finansielle anlægsaktiver0
Materielle aktiver03.249.000.0003.169.000.0003.072.000.0002.925.000.000
Langfristede aktiver06.373.000.0006.179.000.0005.856.000.0004.843.000.000
Aktiver012.732.000.00011.769.000.00012.050.000.00011.007.000.000
Aktiver
08.12.2023
Passiver
08.12.2023
Årsrapport
2022
08.12.2023
2018
12.12.2019
2017
12.12.2018
2016
10.12.2017
2015
11.12.2016
Forslag til udbytte0
Egenkapital06.913.000.0006.418.000.0005.952.000.0005.068.000.000
Hensatte forpligtelser0
Langfristet gæld til banker0
Langfristede forpligtelser877.000.000643.000.000673.000.000630.000.000
Kortfristede forpligtelser4.942.000.0004.708.000.0005.425.000.0005.309.000.000
Leverandører af varer og tjenesteydelser0
Kortfristede forpligtelser0
Gældsforpligtelser0
Forpligtelser05.819.000.0005.351.000.0006.098.000.0005.939.000.000
Passiver012.732.000.00011.769.000.00012.050.000.00011.007.000.000
Passiver
08.12.2023
Nøgletal
08.12.2023
Årsrapport
2022
08.12.2023
2018
12.12.2019
2017
12.12.2018
2016
10.12.2017
2015
11.12.2016
Afkastningsgrad Na.40,5 %43,3 %41,7 %37,2 %
Dækningsgrad
Resultatgrad Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.
Egenkapitals-forretning Na.56,0 %59,9 %63,8 %62,0 %
Payout-ratio Na.
Gældsdæknings-nøgletal Na.2.833,0 %2.459,4 %3.464,8 %5.184,8 %
Soliditestgrad Na.54,3 %54,5 %49,4 %46,0 %
Likviditetsgrad Na.
Resultat
08.12.2023
Gæld
08.12.2023
Årsrapport
08.12.2023
Nyeste:01.10.2022- 30.09.2023(offentliggjort: 08.12.2023)
Beretning
08.12.2023
Dato for ledelsens godkendelse af årsrapporten:2023-11-09
Ledelsespåtegning:Statement by the Board of Directors and the Executive Management The Board of Directors and the Executive Management have today considered and approved the Annual Report of Coloplast A/S for the financial year 1 October 2022 – 30 September 2023. The consolidated financial statements have been prepared in accordance with the International Financial Reporting Standards as adopted by the EU and further requirements set out in the Danish Financial Statements Act. The parent company financial statements have been prepared in accordance with the Danish Financial Statements Act. In our opinion, the consolidated financial statements and the parent company financial statements give a true and fair view of the Group’s and the parent company’s assets, liabilities and financial position at 30 September 2023 and of the results of the Group’s and the parent company’s operations and the cash flows for the Group for the financial year 1 October 2022 – 30 September 2023. In our opinion, the Management’s report includes a fair account of the development and performance of the Group and the parent company, the results for the year and of the financial position of the Group and the parent company, together with a description of the principal risks and uncertainties that the Group and the parent company face. In our opinion, the Annual Report for the financial year 1 October 2022 to 30 September 2023 with the file name Coloplast-2023-09-30-en. zip is prepared, in all material respects, in compliance with the ESEF Regulation. In our opinion , the Consolidated Sustainability Performance Tables represent a reasonable, fair, and balanced representation of the Group's environmental, social and governance (ESG) performance and are prepared in accordance with the stated accounting policies. We recommend the annual report for adoption at the Annual General Meeting.