HUNTERS VIDEO ApS - CVR: 16702846

2023, DKK

20.06.2024

Bruttoresultat

-70.545

Primær drift

-70.545

Årets resultat

-70.334

Aktiver

178'

Kortfristede aktiver

178'

Egenkapital

21.643

Afkastningsgrad

-40 %

Soliditetsgrad

12 %

Likviditetsgrad

114 %

Resultat

20.06.2024

Årsrapport	2023 20.06.2024	2022 14.07.2023	2021 08.07.2022	2020 21.07.2021	2019 25.05.2020	2018 15.07.2019	2017 04.07.2018	2016 11.07.2017	2015 13.06.2016
Nettoomsætning
Bruttoresultat	-70.545	-85.399	8.395	-168.882	-181.163	-1.681.724	-5.002.498	-7.716.192	4.804.040
Resultat af primær drift	-70.545	-85.399	8.395	-168.882	-181.163	-21.927.743	-14.136.973	-16.261.242	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	211	131	1.025	308	808	7.453	25.138	21.459	1.944
Finansieringsomkostninger	0	-741	-9.420	-1.473.383	-1.429.096	-1.440.934	-1.548.818	-1.069.493	-1.704.090
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	-70.334	-86.009	0	-1.641.957	-1.609.451	-23.361.224	-15.660.653	-17.309.276	-4.278.524
Resultat	-70.334	-86.009	0	-1.641.957	-1.609.451	-23.361.224	-15.660.653	-17.309.276	-3.629.524
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

20.06.2024

Årsrapport	2023 20.06.2024	2022 14.07.2023	2021 08.07.2022	2020 21.07.2021	2019 25.05.2020	2018 15.07.2019	2017 04.07.2018	2016 11.07.2017	2015 13.06.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	60.000	462.471	1.781.239
Kortfristede tilgodehavender fra salg og tjenesteydelser	18.641	1.130	13.221	11.809	58.659	30.557	570.775	942.049	2.320.658
Likvider	159.115	147.561	131.787	172.824	756.461	876.461	95.805	7.735	179.248
Kortfristede aktiver	177.756	148.691	145.008	184.633	815.120	907.018	726.580	1.412.255	4.281.145
Immaterielle aktiver og goodwill	0	0	0	0	0	0	25.028.510	27.918.953	30.860.163
Finansielle anlægsaktiver	0	0	0	0	0	0	0	18.000	18.000
Materielle aktiver	0	0	0	0	0	0	1.091.150	1.340.867	1.410.441
Langfristede aktiver	0	0	0	0	0	0	26.119.660	29.277.820	32.288.604
Aktiver	177.756	148.691	145.008	184.633	815.120	907.018	26.846.240	30.690.075	36.569.749

Aktiver

20.06.2024

Passiver

20.06.2024

Årsrapport	2023 20.06.2024	2022 14.07.2023	2021 08.07.2022	2020 21.07.2021	2019 25.05.2020	2018 15.07.2019	2017 04.07.2018	2016 11.07.2017	2015 13.06.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	21.643	91.977	53.369	-37.553.917	-35.911.960	-34.302.509	-10.941.285	4.719.368	22.028.644
Hensatte forpligtelser	0	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	672	2.089	0	0	0	0	3.952.322	3.368.759	1.142.328
Kortfristede forpligtelser	156.113	56.714	91.639	37.738.550	36.727.080	35.209.527	37.787.525	25.970.707	14.541.105
Gældsforpligtelser	156.113	56.714	91.639	37.738.550	36.727.080	35.209.527	37.787.525	25.970.707	14.541.105
Forpligtelser	156.113	56.714	91.639	37.738.550	36.727.080	35.209.527	37.787.525	25.970.707	14.541.105
Passiver	177.756	148.691	145.008	184.633	815.120	907.018	26.846.240	30.690.075	36.569.749

Passiver

20.06.2024

Nøgletal

20.06.2024

Årsrapport	2023 20.06.2024	2022 14.07.2023	2021 08.07.2022	2020 21.07.2021	2019 25.05.2020	2018 15.07.2019	2017 04.07.2018	2016 11.07.2017	2015 13.06.2016
Afkastningsgrad	-39,7 %	-57,4 %	5,8 %	-91,5 %	-22,2 %	-2.417,6 %	-52,7 %	-53,0 %	Na.
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-325,0 %	-93,5 %	Na.	4,4 %	4,5 %	68,1 %	143,1 %	-366,8 %	-16,5 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	-11.524,8 %	89,1 %	-11,5 %	-12,7 %	-1.521,8 %	-912,8 %	-1.520,5 %	Na.
Soliditestgrad	12,2 %	61,9 %	36,8 %	-20.339,8 %	-4.405,7 %	-3.781,9 %	-40,8 %	15,4 %	60,2 %
Likviditetsgrad	113,9 %	262,2 %	158,2 %	0,5 %	2,2 %	2,6 %	1,9 %	5,4 %	29,4 %

Resultat

20.06.2024

Gæld

20.06.2024

Årsrapport

20.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 20.06.2024)

Information om virksomhedens regnskabsklasse:The annual report for Hunters Video ApS (Under frivillig likvidation) has been presented in accordance with the provisions of the Danish Financial Statements Act concerning reporting class B enterprises with the modifications caused by the liquidation. The accounting policies are unchanged from last year, and the annual report is presented in DKK. The most significant modifications resulting from the liquidation Assets and equity and liabilities have been measured at realisable values. All value adjustments of assets and equity and liabilities and any operating items in connection with the commencement of the liquidation have been recognised in the income statement, including staff commitments arising from dismissal, liquidator and auditor fees, and other fees relative to the liquidation. As the activity has ceased and all obligations have been terminated as of balance sheet date, all assets are recognized under current assets, while all liabilities are recognized under short-term liabilities. As a result, the current year's entries are not comparable to last year's entries. Except for the changes mentioned above, the accounting policies are unchanged from previous years.

Beretning

20.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-19

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Liquidator has on the general meeting presented the annual report of Hunters Video ApS (Under frivillig likvidation) for the financial year 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company Like previous years, the activities are to carry on business recording and selling hunting and nature film and other activities related there to as decided by the board of directors.