Copied
 
 
2022, DKK
07.07.2023
Bruttoresultat

13.725'

Primær drift

-11.764'

Årets resultat

-12.712'

Aktiver

340''

Kortfristede aktiver

331''

Egenkapital

143''

Afkastningsgrad

-3 %

Soliditetsgrad

42 %

Likviditetsgrad

168 %

Resultat
07.07.2023
Årsrapport
2022
07.07.2023
2021
08.07.2022
2020
30.06.2021
2019
03.06.2020
2018
04.06.2019
2017
15.06.2018
2016
01.06.2017
2015
08.06.2016
Nettoomsætning1.439.599.0001.398.553.0001.362.224.0001.393.551.0001.677.183.0001.855.966.0001.508.786.000
Bruttoresultat13.725.00033.099.00036.773.00040.522.00055.407.00045.816.00029.694.000
Resultat af primær drift-11.764.00013.858.0006.169.0008.144.00019.214.00022.492.0009.442.000
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter5.000525.0004.000489.00064.000908.000356.000
Finansieringsomkostninger-1.276.000-3.463.000-2.769.000-3.572.000-5.360.000-6.763.000-7.494.000
Andre finansielle omkostninger0000000
Resultat før skat-13.035.00010.920.0003.404.0005.061.00013.918.00016.637.0002.304.000
Resultat-12.712.00011.132.0002.560.0003.826.00011.061.00012.830.0003.458.000
Forslag til udbytte0000000
Aktiver
07.07.2023
Årsrapport
2022
07.07.2023
2021
08.07.2022
2020
30.06.2021
2019
03.06.2020
2018
04.06.2019
2017
15.06.2018
2016
01.06.2017
2015
08.06.2016
Kortfristede varebeholdninger90.825.000130.161.000109.512.00096.942.000112.106.000139.716.00071.205.000
Kortfristede tilgodehavender fra salg og tjenesteydelser 240.134.000227.276.000217.018.000222.543.000291.959.000331.958.000273.854.000
Likvider000732.00001.748.00016.619.000
Kortfristede aktiver330.959.000357.437.000326.530.000320.217.000404.065.000473.422.000361.678.000
Immaterielle aktiver og goodwill8.763.0000180.0001.378.0002.559.0001.207.000463.000
Finansielle anlægsaktiver0000000
Materielle aktiver371.000761.0001.279.000979.0001.419.0001.783.000420.000
Langfristede aktiver9.134.000761.0001.459.0002.357.0003.978.0002.990.000883.000
Aktiver340.093.000358.198.000327.989.000322.574.000408.043.000476.412.000362.561.000
Aktiver
07.07.2023
Passiver
07.07.2023
Årsrapport
2022
07.07.2023
2021
08.07.2022
2020
30.06.2021
2019
03.06.2020
2018
04.06.2019
2017
15.06.2018
2016
01.06.2017
2015
08.06.2016
Forslag til udbytte0000000
Egenkapital143.172.000155.884.000116.884.000114.324.000110.497.00099.436.00086.606.000
Hensatte forpligtelser0000000
Langfristet gæld til banker0000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser104.470.000138.805.000102.285.00053.107.00089.556.000259.561.000204.053.000
Kortfristede forpligtelser196.921.000202.314.000211.105.000208.250.000297.546.000376.976.000275.955.000
Gældsforpligtelser196.921.000202.314.000211.105.000208.250.000297.546.000376.976.000275.955.000
Forpligtelser196.921.000202.314.000211.105.000208.250.000297.546.000376.976.000275.955.000
Passiver340.093.000358.198.000327.989.000322.574.000408.043.000476.412.000362.561.000
Passiver
07.07.2023
Nøgletal
07.07.2023
Årsrapport
2022
07.07.2023
2021
08.07.2022
2020
30.06.2021
2019
03.06.2020
2018
04.06.2019
2017
15.06.2018
2016
01.06.2017
2015
08.06.2016
Afkastningsgrad -3,5 %3,9 %1,9 %2,5 %4,7 %4,7 %2,6 %
Dækningsgrad 1,0 %2,4 %2,7 %2,9 %3,3 %2,5 %2,0 %
Resultatgrad -0,9 %0,8 %0,2 %0,3 %0,7 %0,7 %0,2 %
Varelagerets omsætningshastighed 15,9 10,7 12,4 14,4 15,0 13,3 21,2
Egenkapitals-forretning -8,9 %7,1 %2,2 %3,3 %10,0 %12,9 %4,0 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal -921,9 %400,2 %222,8 %228,0 %358,5 %332,6 %126,0 %
Soliditestgrad 42,1 %43,5 %35,6 %35,4 %27,1 %20,9 %23,9 %
Likviditetsgrad 168,1 %176,7 %154,7 %153,8 %135,8 %125,6 %131,1 %
Resultat
07.07.2023
Gæld
07.07.2023
Årsrapport
07.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 07.07.2023)
Beretning
07.07.2023
Dato for ledelsens godkendelse af årsrapporten:2022-06-29
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Executive Board and Board of Directors have today considered and adopted the Annual Report of Ingram Micro A/S for the financial year 1 January - 31 December 2021
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Main activity The Company's main activity is wholesale of information technology products and services. The Company's sales, purchasing, product management and back-office functions are managed in the Company's Danish offices while the warehouse and logistics functions are operated by a group company in Sweden The Company's distribution model entails the purchase of products or services from original equipment manufacturers or other vendors for resale to resellers who are selling the products or services to end-users. The company offers its vendors the possibility of reaching a large, diverse and higly fragmented base of resellers while providing the resellers with multi-vendor solutions, marketing, financing, technical support, and inventory management. Through marketing and other programs and services, the Company is supporting value-added resellers that are serving as technology sources for the small- and medium-sized business segment. The Company is advancing its presence in the higher-value segment of the IT market and continue to add products, services and capabilities as well as associates with the requisite technical skills to broaden the portfolio at higher-value technology solutions thereby bringing higher value business to relevant resellers. The Company adds value to its vendors by providing access and efficient distribution to the Danish market and to its reseller customers. The Company is offering a full range of mobility and other technology products at high quality with efficient delivery and logistics solutions.