ACT.Global Sport ApSAktiv
Økonomiske nøgletal
Nøgletal
2018/19Balancens sammensætning
Selskabsskat
indkomstår 2021Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2019
| 2017/18 | 2018/19 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 14.000 | 34.000 |
| Omsætningsaktiver i alt | 1.671.000 | 1.965.000 |
| Anlægsaktiver i alt | — | — |
| Aktiver i alt | 1.671.000 | 1.965.000 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 6.029.000 | 7.295.000 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 6.029.000 | 7.295.000 |
| Selskabskapital | 57.000 | 57.000 |
| Overført resultat | -5.108.000 | -6.080.000 |
| Årets resultat | -2.562.000 | -970.000 |
| Egenkapital i alt | -4.358.000 | -5.330.000 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -1.258.000 | 337.000 |
| Resultat af primær drift | -2.914.000 | -1.137.000 |
| Resultat før skat | -3.218.000 | -1.456.000 |
| Årets resultat | -2.562.000 | -970.000 |
| Personaleomkostninger | 1.656.000 | 1.474.000 |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | 4 | 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 2019The principal activities of the company The company's main activity is to do business with the sale of Cleantech products in the sports sector and other related companies.
The gross profit for the year is T.DKK 346 against T.DKK -1.251 last year. The results from ordinary activities after tax are T.DKK -970 against T.DKK -2.562 last year. The management consider the results unsatisfactory. The management contemplate to merge the company with the parent company, ACT.Global A/S during the financial year 2019/2020. Consequently the company will be liquidated by the completion of the merger. All operations, assets, creditors and other liabilities of the company will by the merger be transferred to the parent company and continue as a part of the operations of the parent company. Therefore the annual accounts for the financial year 2018/2019 have been prepared on going concern basis. In the case of the merger is not complete the continued operation of the company is dependent on the loan with the parent company, ACT.Global A/S is being maintained, and that additional funds are provided in order for the company to continue its operation throughout the financial year 2019/2020. The Parent Company has provided the company with a letter of support valid until 30 June 2020, which obliges the parent company to maintain the current loan with the company, and to provide the company with the necessary funds as may be required to ensure that the company maintains capital and liquidity levels to enable the company at all times to meet its obligations in conformity with standards of prudence generally accepted for
Uddrag af ledelsesberetningen i den seneste årsrapport.