NOMAD DIGITAL ApSAktiv
Økonomiske nøgletal
Nøgletal
2023/24Balancens sammensætning
Regnskabstal2018–2024
| 2017/18 | 2018/19 | 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|---|---|
| Balance — aktiver | |||||||
| Likvide beholdninger | 2.010 | 2.010 | 2.010 | 1.963 | 1.957 | 1.957 | — |
| Omsætningsaktiver i alt | 2.010 | 2.010 | 2.010 | 1.963 | 1.957 | 1.957 | — |
| Anlægsaktiver i alt | 3.466.151 | 3.466.151 | 3.466.151 | 3.466.151 | 3.466.151 | 3.466.151 | — |
| Aktiver i alt | 3.468.161 | 3.468.161 | 3.468.161 | 3.468.114 | 3.468.108 | 3.468.108 | 3.501.108 |
| Balance — passiver | |||||||
| Kortfristede gældsforpligtelser | 23.404.077 | 23.429.077 | 23.454.077 | 23.479.077 | 23.479.076 | 23.504.076 | 23.568.326 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 23.404.077 | 23.429.077 | 23.454.077 | 23.479.077 | 23.479.076 | 23.504.076 | 23.568.326 |
| Selskabskapital | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 | 80.000 |
| Overført resultat | -20.015.916 | -20.040.916 | -20.065.916 | -20.090.963 | -20.090.968 | -20.115.968 | -20.147.218 |
| Årets resultat | -25.000 | -25.000 | -25.000 | -25.047 | -5 | -25.000 | -31.250 |
| Egenkapital i alt | -19.935.916 | -19.960.916 | -19.985.916 | -20.010.963 | -20.010.968 | -20.035.968 | -20.067.218 |
| Resultatopgørelse | |||||||
| Bruttofortjeneste | -25.000 | -25.000 | -25.000 | -25.000 | 0 | -25.000 | -31.250 |
| Resultat af primær drift | — | — | — | -25.000 | 0 | — | — |
| Resultat før skat | -25.000 | -25.000 | -25.000 | -25.047 | -5 | -25.000 | -31.250 |
| Årets resultat | -25.000 | -25.000 | -25.000 | -25.047 | -5 | -25.000 | -31.250 |
| Personaleomkostninger | — | — | — | — | — | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — | — |
| Andre nøgletal | |||||||
| Ansatte | — | — | — | — | 0 | 0 | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2024The principal activities of the Company is to be a holding company and related activities.
The Company's income statement for 2023/24 shows a loss of DKK 31,250 as against a loss of DKK 25,000 in 2022/23. Equity in the Company's balance sheet at 31 March 2024 stood at DKK -20,067,218 as against DKK -20,035,968 at 31 March 2023. Capital resources As at 31 March 2024 the Company has lost more than 50% of its equity. Management assess that the equity will be reestablished through contributions from the Group. Furthermore Management has assessed that there is sufficient liquidity to finance operations for 2024/2025. Liquidity will primarily come through support from the Group. On this basis, Management have decided to prepare the financial statements under the assumption of going-concern.
Uddrag af ledelsesberetningen i den seneste årsrapport.