JD Financial ApSAktiv
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
Regnskabstal2022–2023
| 2022 | 2023 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 2.579.432 | 2.574.952 |
| Omsætningsaktiver i alt | 2.579.432 | 2.585.938 |
| Anlægsaktiver i alt | 8.200 | 8.200 |
| Aktiver i alt | 2.587.632 | 2.594.138 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 3.066.942 | 3.811.078 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 3.066.942 | 3.811.078 |
| Selskabskapital | 2.595.600 | 40.000 |
| Overført resultat | -3.074.910 | -1.256.940 |
| Årets resultat | -3.074.910 | -737.630 |
| Egenkapital i alt | -479.310 | -1.216.940 |
| Resultatopgørelse | ||
| Bruttofortjeneste | -1.551.751 | -366.666 |
| Resultat af primær drift | — | — |
| Resultat før skat | -3.074.910 | -737.630 |
| Årets resultat | -3.074.910 | -737.630 |
| Personaleomkostninger | 1.506.611 | 370.022 |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | 2 | 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 purpose of the Company is to conduct business with trade, service and production as well as all business which, at the discretion of the board, is related to this.
The Company's income statement for 2023 shows a loss of DKK 737,630 as against a loss of DKK 3,074,910 in 12. January - 31. december 2022. Equity in the Company's balance sheet at 31 December 2023 stood at DKK -1,216,940 as against DKK -479,310 at 31 December 2022. Capital resources As of 31 December 2023 the Company has lost more than 50% of its contributed capital and is thus subject to the provisions on loss of capital under the Danish Companies Act. Management and the board are planning to dissolve the Company during financial year 2024. The dissolvement will be done in accordance with the Danish Companies Act § 216. Furthermore, management has assessed the Company has sufficient liquidity to finance its operations until the Company has been dissolved. The Company’s financial position as of 31 December 2023 will not be affected by the planned dissolvement as the entities assets and liabilities are already recognized at net realizable value. For further information please see Note 1, where the accounting principles have been described.
Uddrag af ledelsesberetningen i den seneste årsrapport.