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2023, DKK
07.10.2024
Bruttoresultat

47.111'

Primær drift

-90.730'

Årets resultat

-70.762'

Aktiver

1.278''

Kortfristede aktiver

13.271'

Egenkapital

1.078''

Afkastningsgrad

-7 %

Soliditetsgrad

84 %

Likviditetsgrad

16 %

Resultat
07.10.2024
Årsrapport
2023
07.10.2024
2022
16.10.2023
2021
20.01.2023
2020
30.09.2021
2019
28.09.2020
2018
06.09.2019
2017
13.08.2018
2016
25.09.2017
2015
27.09.2016
Nettoomsætning69.224.98768.606.79171.315.18570.778.01470.931.91364.651.45668.977.38071.271.27772.136.100
Bruttoresultat47.111.42600000000
Resultat af primær drift-90.730.313-164.368.819261.170.02261.466.000100.067.00097.637.52152.292.33556.819.74328.954.000
Indtægter af kapitalandele (tilknyttede og associerede) 000000000
Finansielle indtægter1.430.23570.962.19811.147.05024.175.1711.781.5123.173.3731.786.9115.161.3152.087.277
Finansieringsomkostninger-1.224.491-20.055.847-28.020.112-3.021.968-12.601.353-2.296.123-4.564.088-5.384.921-9.065.398
Andre finansielle omkostninger000000000
Resultat før skat-90.524.569-113.462.468244.296.960235.152.03967.211.451102.529.68653.981.96560.229.62790.585.184
Resultat-70.762.165-88.507.311190.551.744183.482.40152.424.95380.814.35843.188.30348.078.87573.563.399
Forslag til udbytte000000000
Aktiver
07.10.2024
Årsrapport
2023
07.10.2024
2022
16.10.2023
2021
20.01.2023
2020
30.09.2021
2019
28.09.2020
2018
06.09.2019
2017
13.08.2018
2016
25.09.2017
2015
27.09.2016
Kortfristede varebeholdninger000000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 4.824.7933.765.8576.298.3113.915.9393.317.9422.883.5543.217.4657.767.7889.903.023
Likvider8.445.760140.023.66729.877.93077.079.568109.209.95127.706.71946.169.05411.273.90450.200.703
Kortfristede aktiver13.270.553176.829.732296.854.027332.988.737305.060.927194.642.229163.596.55791.874.674145.391.226
Immaterielle aktiver og goodwill000000000
Finansielle anlægsaktiver0000084.984.84080.969.92576.522.41672.932.155
Materielle aktiver1.265.147.8511.398.669.2961.718.861.9231.513.826.684891.304.406854.889.234884.510.716986.462.8621.006.796.200
Langfristede aktiver1.265.147.8511.398.669.2961.718.861.9231.513.826.684891.304.406939.874.074965.480.6411.062.985.2781.079.728.355
Aktiver1.278.418.4041.575.499.0282.015.715.9501.846.815.4211.196.365.3331.134.516.3031.129.077.1981.154.859.9521.225.119.581
Aktiver
07.10.2024
Passiver
07.10.2024
Årsrapport
2023
07.10.2024
2022
16.10.2023
2021
20.01.2023
2020
30.09.2021
2019
28.09.2020
2018
06.09.2019
2017
13.08.2018
2016
25.09.2017
2015
27.09.2016
Forslag til udbytte000000000
Egenkapital1.077.878.2961.373.640.4601.462.147.7711.461.596.026916.521.852864.096.896783.282.537740.094.235692.015.360
Hensatte forpligtelser115.565.844144.794.712204.402.091158.526.27719.718.21826.598.69530.250.41032.121.42331.679.082
Langfristet gæld til banker000000000
Anden langfristet gæld1.460.1143.033.3826.763.02410.564.1866.991.9499.276.22711.560.50513.844.788
Leverandører af varer og tjenesteydelser1.323.2101.301.766953.2021.794.0561.927.786946.8731.079.209649.182850.412
Kortfristede forpligtelser84.974.26455.603.742346.132.70637.632.09452.313.41348.736.99632.848.18432.656.05545.261.962
Gældsforpligtelser84.974.26457.063.856349.166.088226.693.118260.125.263243.820.712315.544.251382.644.294501.425.139
Forpligtelser84.974.26457.063.856349.166.088226.693.118260.125.263243.820.712315.544.251382.644.294501.425.139
Passiver1.278.418.4041.575.499.0282.015.715.9501.846.815.4211.196.365.3331.134.516.3031.129.077.1981.154.859.9521.225.119.581
Passiver
07.10.2024
Nøgletal
07.10.2024
Årsrapport
2023
07.10.2024
2022
16.10.2023
2021
20.01.2023
2020
30.09.2021
2019
28.09.2020
2018
06.09.2019
2017
13.08.2018
2016
25.09.2017
2015
27.09.2016
Afkastningsgrad -7,1 %-10,4 %13,0 %3,3 %8,4 %8,6 %4,6 %4,9 %2,4 %
Dækningsgrad 68,1 %Na.Na.Na.Na.Na.Na.Na.Na.
Resultatgrad -102,2 %-129,0 %267,2 %259,2 %73,9 %125,0 %62,6 %67,5 %102,0 %
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -6,6 %-6,4 %13,0 %12,6 %5,7 %9,4 %5,5 %6,5 %10,6 %
Payout-ratio Na.Na.Na.Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal -7.409,6 %-819,6 %932,1 %2.034,0 %794,1 %4.252,3 %1.145,7 %1.055,2 %319,4 %
Soliditestgrad 84,3 %87,2 %72,5 %79,1 %76,6 %76,2 %69,4 %64,1 %56,5 %
Likviditetsgrad 15,6 %318,0 %85,8 %884,9 %583,1 %399,4 %498,0 %281,3 %321,2 %
Resultat
07.10.2024
Gæld
07.10.2024
Årsrapport
07.10.2024
Nyeste:01.05.2023- 30.04.2024(offentliggjort: 07.10.2024)
Information om virksomhedens regnskabsklasse:The annual report is presented in accordance with the provisions of the Danish Financial Statements Act (Årsregnskabsloven) for medium-sized enterprises in reporting class C.
Beretning
07.10.2024
Dato for ledelsens godkendelse af årsrapporten:2024-09-16
Beskrivelse af usikkerhed ved indregning eller måling:Uncertainty concerning recognition and measurement In the financial statements for the financial year 01. 05. 23 - 30. 04. 24, it is important to note the following uncertainty with regard to recognition and measurement, as it has had a significant influence on the assets and liabilities recognised in the financial statements: Investment property is measured at fair value. On determination of fair value i. e. book value of investment properties yields between 3. 0 % and 4. 6 % are applied. Changes in the yields applied have a significant impact on the measurement of the investment properties. An increase in the yield will lead to a decreased market value. Development in markets can lead to altered requirements for rate of return. An increase in the yield of 1 percentage point will lead to a reduction of the fair value of the investment property of DKK 267m and a reduction of the equity from presently DKK 1,078m to DKK 870m. A decrease in the yield of 1 percentage point will lead to an increase in the fair value of the investment property of DKK 401m and an increase in the equity from presently DKK 1,078m to DKK 1,391m.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:We have on this day presented the annual report for the financial year 01. 05. 23 - 30. 04. 24 for Ejendomsselskabet af 1/11 1979 ApS.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The company's activities comprise management of own investment property.
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