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2023, DKK
17.06.2024
Bruttoresultat

10.545

Primær drift
Na.
Årets resultat

-15.468

Aktiver

2.106'

Kortfristede aktiver

2.106'

Egenkapital

-4.761'

Afkastningsgrad

0 %

Soliditetsgrad

-226 %

Likviditetsgrad

31 %

Resultat
17.06.2024
Årsrapport
2023
17.06.2024
2022
30.06.2023
2021
09.05.2022
2020
19.05.2021
2019
08.06.2020
2018
14.05.2019
2017
21.06.2018
2016
24.05.2017
2015
06.06.2016
Nettoomsætning
Bruttoresultat10.545-298.785-158.761306.544653.378215.103
Resultat af primær drift000306.544653.378215.103
Indtægter af kapitalandele (tilknyttede og associerede) 000000
Finansielle indtægter1.614132.92419.07714.3548600
Finansieringsomkostninger-27.627-10.215-13.627-10.1920-1.731
Andre finansielle omkostninger000000
Resultat før skat-15.468-176.076-153.311310.706654.238213.372
Resultat-15.468-176.076-153.311310.706654.238213.372
Forslag til udbytte000000
Aktiver
17.06.2024
Årsrapport
2023
17.06.2024
2022
30.06.2023
2021
09.05.2022
2020
19.05.2021
2019
08.06.2020
2018
14.05.2019
2017
21.06.2018
2016
24.05.2017
2015
06.06.2016
Kortfristede varebeholdninger85.695162.610270.256244.183315.99727.677
Kortfristede tilgodehavender fra salg og tjenesteydelser 869.689950.301475.427509.629812.003459.638
Likvider1.150.960935.2921.829.5132.166.9152.332.5521.255.520
Kortfristede aktiver2.106.3442.048.2032.575.1962.920.7273.460.5521.742.835
Immaterielle aktiver og goodwill000000
Finansielle anlægsaktiver000000
Materielle aktiver000000
Langfristede aktiver000000
Aktiver2.106.3442.048.2032.575.1962.920.7273.460.5521.742.835
Aktiver
17.06.2024
Passiver
17.06.2024
Årsrapport
2023
17.06.2024
2022
30.06.2023
2021
09.05.2022
2020
19.05.2021
2019
08.06.2020
2018
14.05.2019
2017
21.06.2018
2016
24.05.2017
2015
06.06.2016
Forslag til udbytte000000
Egenkapital-4.760.871-4.745.403-4.865.625-4.712.314-5.023.020-5.677.259
Hensatte forpligtelser000000
Langfristet gæld til banker000000
Anden langfristet gæld0000
Leverandører af varer og tjenesteydelser77.743261.062508.0671.230.4331.688.032616.504
Kortfristede forpligtelser6.867.2156.793.6067.440.8217.633.0418.483.5727.420.094
Gældsforpligtelser6.867.2156.793.6067.440.8217.633.0418.483.5727.420.094
Forpligtelser6.867.2156.793.6067.440.8217.633.0418.483.5727.420.094
Passiver2.106.3442.048.2032.575.1962.920.7273.460.5521.742.835
Passiver
17.06.2024
Nøgletal
17.06.2024
Årsrapport
2023
17.06.2024
2022
30.06.2023
2021
09.05.2022
2020
19.05.2021
2019
08.06.2020
2018
14.05.2019
2017
21.06.2018
2016
24.05.2017
2015
06.06.2016
Afkastningsgrad Na.Na.Na.10,5 %18,9 %12,3 %
Dækningsgrad Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 0,3 %3,7 %3,2 %-6,6 %-13,0 %-3,8 %
Payout-ratio Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.3.007,7 %Na.12.426,5 %
Soliditestgrad -226,0 %-231,7 %-188,9 %-161,3 %-145,2 %-325,7 %
Likviditetsgrad 30,7 %30,1 %34,6 %38,3 %40,8 %23,5 %
Resultat
17.06.2024
Gæld
17.06.2024
Årsrapport
17.06.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 17.06.2024)
Information om virksomhedens regnskabsklasse:The annual report of NAXOS DENMARK ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with adoption of individual rules from class C.
Beretning
17.06.2024
Dato for ledelsens godkendelse af årsrapporten:2024-06-05
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of NAXOS DENMARK ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report is presented in accordance with the Danish Financial Statements Act. In my opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. The conditions for not conducting an audit of the Financial Statement have been met. I recommend that the Annual Report be adopted at the Annual General Meeting. Frederiksberg C, 5 June 2024 Executive Board Eva Havshøj Ohrt
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of NAXOS DENMARK ApS for the financial year 1 January 2023 - 31 December 2023.