Poten & Partners Denmark ApSAktiv
Økonomiske nøgletal
Nøgletal
2022Balancens sammensætning
Regnskabstal2017–2022
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 471.782 | 93.710 | 107.507 | 106.107 | 106.107 | 106.107 |
| Omsætningsaktiver i alt | 519.002 | 345.506 | 156.681 | 171.600 | 193.048 | 218.520 |
| Anlægsaktiver i alt | — | — | — | — | — | — |
| Aktiver i alt | 519.002 | 345.506 | 156.681 | 171.600 | 193.048 | 218.520 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | 671.327 | 175.854 | 113.803 | 192.864 | 302.052 | 458.576 |
| Langfristede gældsforpligtelser | — | — | — | — | — | — |
| Gældsforpligtelser i alt | 671.327 | 175.854 | 113.803 | 192.864 | 302.052 | 458.576 |
| Selskabskapital | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 | 100.000 |
| Overført resultat | -252.325 | 69.652 | -57.122 | -121.264 | -209.004 | -340.056 |
| Årets resultat | -988.777 | 321.977 | -126.774 | -64.142 | -87.741 | -131.052 |
| Egenkapital i alt | -152.325 | 169.652 | 42.878 | -21.264 | -109.004 | -240.056 |
| Resultatopgørelse | ||||||
| Bruttofortjeneste | 2.635.280 | 2.089.390 | -126.631 | -64.142 | — | -131.052 |
| Resultat af primær drift | -985.341 | 323.582 | -126.768 | -64.142 | -86.741 | -131.052 |
| Resultat før skat | -988.777 | 321.977 | -126.774 | -64.142 | -87.741 | -131.052 |
| Årets resultat | -988.777 | 321.977 | -126.774 | -64.142 | -87.741 | -131.052 |
| Personaleomkostninger | 3.620.621 | 1.765.808 | 137 | 0 | — | — |
| Af- og nedskrivninger | — | — | — | — | — | — |
| Andre nøgletal | ||||||
| Ansatte | 2 | 1 | 0 | 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 2022Business review The company's principal activities consists in doing business, project development and commercial consultancy related to naval transportation, freight, ships, oil, petroleum products, liquified natural gas, natural gas liquids, liquified petroleum gas, diesel fuel as well as any other business, estimated by management, to be in connection with this.
Financial review The company's income statement for the year ended 31 December 2022 shows a loss of DKK 131.052, and the balance sheet at 31 December 2022 shows negative equity of DKK 240.056. The company does not fulfil the requirements re equity as mentioned in section 119 of the Companies Act. The management expects to enter voluntary liquidation in the following financial year, and the parent company has pledge to aid with financial support if necessary.
Uddrag af ledelsesberetningen i den seneste årsrapport.