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2022, DKK
07.12.2023
Bruttoresultat

3.658'

Primær drift

1.712'

Årets resultat

37.940'

Aktiver

243''

Kortfristede aktiver

28.451'

Egenkapital

238''

Afkastningsgrad

1 %

Soliditetsgrad

98 %

Likviditetsgrad

+500%

Resultat
07.12.2023
Årsrapport
2022
07.12.2023
2021
14.12.2022
2020
06.12.2021
2019
02.12.2020
2018
18.11.2019
2017
10.12.2018
2016
11.12.2017
2015
05.12.2016
Nettoomsætning
Bruttoresultat3.657.8452.522.5922.899.8142.914.9402.476.1512.158.0931.230.800823.231
Resultat af primær drift1.712.4971.836.8992.182.3512.294.6301.456.6251.290.468490.1110
Indtægter af kapitalandele (tilknyttede og associerede) 00000000
Finansielle indtægter7.997509.37099.7313.51124.2547.81174.7240
Finansieringsomkostninger-421.146-887.519-509.206-219.930-72.195-216.801-365.788-270.249
Andre finansielle omkostninger00000000
Resultat før skat38.242.84448.149.18035.929.92933.968.63528.302.49324.429.34925.046.72916.161.031
Resultat37.940.23448.149.18035.929.92934.022.27128.302.49324.429.34925.046.72916.209.607
Forslag til udbytte-20.152.605-16.122.084-9.673.251-17.734.293-19.113.783-14.702.910-9.556.891-7.351.455
Aktiver
07.12.2023
Årsrapport
2022
07.12.2023
2021
14.12.2022
2020
06.12.2021
2019
02.12.2020
2018
18.11.2019
2017
10.12.2018
2016
11.12.2017
2015
05.12.2016
Kortfristede varebeholdninger00000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.511.34623.014.3817.175.244847.7561.719.239505.082341.479699.795
Likvider23.939.4930176.32100494949
Kortfristede aktiver28.450.83923.014.3817.351.565847.7561.719.239505.131341.528699.844
Immaterielle aktiver og goodwill00000000
Finansielle anlægsaktiver207.137.526201.981.395170.443.072153.430.940140.393.904120.845.866110.315.53191.774.329
Materielle aktiver7.493.1587.561.2897.629.7987.698.3077.660.4967.694.8227.464.592376.000
Langfristede aktiver214.630.684209.542.684178.072.870161.129.247148.054.400128.540.688117.780.12392.150.329
Aktiver243.081.523232.557.065185.424.435161.977.003149.773.639129.045.819118.121.65192.850.173
Aktiver
07.12.2023
Passiver
07.12.2023
Årsrapport
2022
07.12.2023
2021
14.12.2022
2020
06.12.2021
2019
02.12.2020
2018
18.11.2019
2017
10.12.2018
2016
11.12.2017
2015
05.12.2016
Forslag til udbytte20.152.60516.122.0849.673.25117.734.29319.113.78314.702.9109.556.8917.351.455
Egenkapital238.314.527205.538.434163.069.362141.201.905143.476.004122.317.707106.906.87385.214.609
Hensatte forpligtelser00000000
Langfristet gæld til banker00000000
Anden langfristet gæld0000000
Leverandører af varer og tjenesteydelser99.660209.71611.507305.60028.936361.693135.09122.445
Kortfristede forpligtelser2.434.56324.573.07519.742.30117.989.6233.341.7053.581.98211.214.7787.635.564
Gældsforpligtelser4.766.99627.018.63122.355.07320.775.0986.297.6356.728.11211.214.7787.635.564
Forpligtelser4.766.99627.018.63122.355.07320.775.0986.297.6356.728.11211.214.7787.635.564
Passiver243.081.523232.557.065185.424.435161.977.003149.773.639129.045.819118.121.65192.850.173
Passiver
07.12.2023
Nøgletal
07.12.2023
Årsrapport
2022
07.12.2023
2021
14.12.2022
2020
06.12.2021
2019
02.12.2020
2018
18.11.2019
2017
10.12.2018
2016
11.12.2017
2015
05.12.2016
Afkastningsgrad 0,7 %0,8 %1,2 %1,4 %1,0 %1,0 %0,4 %Na.
Dækningsgrad Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning 15,9 %23,4 %22,0 %24,1 %19,7 %20,0 %23,4 %19,0 %
Payout-ratio 53,1 %33,5 %26,9 %52,1 %67,5 %60,2 %38,2 %45,4 %
Gældsdæknings-nøgletal 406,6 %207,0 %428,6 %1.043,3 %2.017,6 %595,2 %134,0 %Na.
Soliditestgrad 98,0 %88,4 %87,9 %87,2 %95,8 %94,8 %90,5 %91,8 %
Likviditetsgrad 1.168,6 %93,7 %37,2 %4,7 %51,4 %14,1 %3,0 %9,2 %
Resultat
07.12.2023
Gæld
07.12.2023
Årsrapport
07.12.2023
Nyeste:01.07.2022- 30.06.2023(offentliggjort: 07.12.2023)
Information om virksomhedens regnskabsklasse:The annual report for Dan-Engineering A/S has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.
Oplysning om pantsætninger og sikkerhedsstillelser:10. Pantsætninger og sikkerhedsstillelser Charges and security Selskabet har deponeret ejerpantebreve på i alt 2.370 t.kr. til sikkerhed for bankgæld. Ejerpantebrevene giver pant i ovenstående grunde og bygninger. The company has issued owner's mortgage at a total amount of DKK 2.370 thousand as security for bank debts. The owner's mortgage provides mortgage on the above land and buildings. Til sikkerhed for gæld til pengeinstitut: For bank debts: Regnskabsmæssig værdi af kapitalandel i kapitalinteresser: 41.308 t.kr. Equity investment in associated enterprise DKK 41.308 thousand.
Beretning
07.12.2023
Dato for ledelsens godkendelse af årsrapporten:2023-11-27
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, the board of directors and the executive board have presented the annual report of Dan-Engineering A/S for the financial year 1 July 2022 - 30 June 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company Like previous years, the principal activities are to melt and refine metals, sell metals alloys and products therof, mainly containing tin and led and further to sell technology and production machinery connected there.