ADPSCOREY ApSAktiv
Økonomiske nøgletal
Nøgletal
2023Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet ADPSCOREY Holding ApS.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2021–2023
| 2021 | 2022 | 2023 | |
|---|---|---|---|
| Balance — aktiver | |||
| Likvide beholdninger | 1.127.638 | 185.080 | 847 |
| Omsætningsaktiver i alt | 1.427.638 | 545.080 | 847 |
| Anlægsaktiver i alt | — | — | — |
| Aktiver i alt | 1.427.638 | 545.080 | 847 |
| Balance — passiver | |||
| Kortfristede gældsforpligtelser | 745.141 | 16.500 | 10.000 |
| Langfristede gældsforpligtelser | — | 759.141 | — |
| Gældsforpligtelser i alt | 745.141 | 775.641 | 10.000 |
| Selskabskapital | 40.000 | 40.000 | 40.000 |
| Overført resultat | 642.497 | -270.561 | -49.153 |
| Årets resultat | -896.258 | -913.058 | 221.408 |
| Egenkapital i alt | 682.497 | -230.561 | -9.153 |
| Resultatopgørelse | |||
| Bruttofortjeneste | -889.627 | -907.651 | -498.904 |
| Resultat af primær drift | -889.627 | -907.651 | -498.904 |
| Resultat før skat | -896.258 | -913.058 | 221.408 |
| Årets resultat | -896.258 | -913.058 | 221.408 |
| 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 2023The Company's principal activities The Company's principal activities consist in sale of dietary supplements for pets etc.
Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2023 - 31 December 2023 shows a result of 221.408 DKK and the Balance Sheet at 31 December 2023 a total of 847 DKK and an equity of -9.153 DKK. The equity is negative at 31 December 2023, whereby the Company is covered by the rules on capital loss in the Danish Companies Act. The ultimate shareholder has declared to supply sufficient liquidity if necessary to finance the current plans and budget as a minimum for 12 months. The capital requirements for 2024 is limited since the activities have been stopped during 2023. Based on this, the financial statements have been prepared under the assumption of going concern. During 2023 the ultimate shareholder and the parent company have given relief of debt for an amount of DKK 754,641, which has been recognised in financial income in the Income statement.
Uddrag af ledelsesberetningen i den seneste årsrapport.