Datoselskabet af 3. februar 2023 ApS (Under frivillig likvidation)Aktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
indkomstår 2024Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2018–2023
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Balance — aktiver | ||||||
| Likvide beholdninger | 1.737.398 | 2.172.803 | 13.063.093 | 10.728.501 | 2.024.383 | 0 |
| Omsætningsaktiver i alt | 1.847.654 | 3.231.990 | 15.324.645 | 12.524.731 | 9.451.208 | 3.286.350 |
| Anlægsaktiver i alt | 414.045 | 2.068.086 | 6.443.140 | 10.063.303 | 0 | — |
| Aktiver i alt | 2.261.699 | 5.300.076 | 21.767.785 | 22.588.034 | 9.451.208 | 3.286.350 |
| Balance — passiver | ||||||
| Kortfristede gældsforpligtelser | — | 1.154.631 | 4.629.570 | 6.323.857 | 29.230.057 | 3.286.349 |
| Langfristede gældsforpligtelser | 95.948 | 3.028.611 | 2.448.250 | 13.083.175 | 0 | — |
| Gældsforpligtelser i alt | 95.948 | 4.183.242 | 7.077.820 | 19.407.032 | 29.230.057 | 3.286.349 |
| Selskabskapital | 62.654 | 68.643 | 103.522 | 103.522 | 103.522 | 103.522 |
| Overført resultat | -327.304 | -4.447.250 | 9.778.874 | -4.585.109 | -25.303.371 | -103.521 |
| Årets resultat | -327.304 | -2.570.123 | -5.832.563 | -11.508.963 | -22.959.851 | 19.778.850 |
| Egenkapital i alt | 2.165.751 | 1.116.834 | 14.689.965 | 3.181.002 | -19.778.849 | 1 |
| Resultatopgørelse | ||||||
| Omsætning | — | — | — | — | — | 62.599 |
| Bruttofortjeneste | -83.778 | 783.414 | 3.133.987 | 3.931.190 | -1.067.195 | — |
| Resultat af primær drift | -330.509 | -2.794.926 | -6.804.990 | -12.459.472 | -20.762.252 | 19.876.728 |
| EBITDA | -314.044 | -2.582.915 | -5.667.872 | -10.287.461 | -15.944.610 | 19.876.728 |
| Resultat før skat | -336.338 | -2.952.854 | -6.931.731 | -12.781.600 | -21.610.331 | 19.778.850 |
| Årets resultat | -327.304 | -2.570.123 | -5.832.563 | -11.508.963 | -22.959.851 | 19.778.850 |
| Personaleomkostninger | 230.266 | 3.366.329 | 8.801.859 | 14.218.651 | 14.877.415 | 1.384.897 |
| Af- og nedskrivninger | 16.465 | 212.011 | 1.137.118 | 2.172.011 | 4.817.642 | 0 |
| Andre nøgletal | ||||||
| Ansatte | 2 | 9 | 18 | 32 | 27 | 1 |
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 2023Description of key activities of the company The company's key activities is credit management services and software solutions for debt collection. The activity was sold in January 2023 and the company is herafter without activity.
The revenue for the year totals DKK 62.599 against DKK 13.252.273 last year. Income or loss from ordinary activities after tax totals DKK 19.778.850 against DKK -22.959.851 last year. Management considers the net profit or loss for the year satisfactory. The activity was sold the 7 january 2023. The company’s reconstruction was finalized on 3 February 2023. In relation to the expiration of the reconstruction the creditors’ debt has been compounded. On 6 February 2023, the company has entered into voluntary liquidation in order to solvently close down after compounding the debt. The compound percantage is not final but an expected compound of DKK 12.142.014 has been incorporated in the financial statements. The sale of goodwill has resulted in a profit og DKK 6.700.000.
Uddrag af ledelsesberetningen i den seneste årsrapport.