ENETPULSE ApS - CVR: 25556631

2022, DKK

23.05.2023

Bruttoresultat

8.909'

Primær drift

1.618'

Årets resultat

2.111'

Aktiver

17.125'

Kortfristede aktiver

12.558'

Egenkapital

13.046'

Afkastningsgrad

9 %

Soliditetsgrad

76 %

Likviditetsgrad

308 %

Resultat

23.05.2023

Årsrapport	2022 23.05.2023	2021 11.05.2022	2020 26.05.2021	2019 29.05.2020	2018 31.05.2019	2017 02.05.2018	2016 02.06.2017	2015 23.05.2016
Nettoomsætning
Bruttoresultat	8.908.602	7.668.181	6.873.638	7.147.163	6.150.267	6.682.701	8.423.417	-785.071
Resultat af primær drift	1.617.682	879.950	771.104	685.524	774.690	688.862	1.828.824	-8.978.801
Indtægter af kapitalandele (tilknyttede og associerede)	946.773	726.239	0	0	0	0	0	0
Finansielle indtægter	249	0	0	29.964	0	116.532	2.184	112.639
Finansieringsomkostninger	-98.621	-76.977	-5.625	0	-11.868	-64.836	-223.119	0
Andre finansielle omkostninger	0	0	0	0	0	0	0	0
Resultat før skat	2.466.083	1.529.212	1.438.338	1.311.763	1.071.420	1.169.088	1.988.009	-7.929.653
Resultat	2.110.587	1.341.323	1.261.338	1.142.763	893.420	982.088	1.614.009	-5.996.705
Forslag til udbytte	0	0	0	0	0	0	0	-1.999.690

Aktiver

23.05.2023

Årsrapport	2022 23.05.2023	2021 11.05.2022	2020 26.05.2021	2019 29.05.2020	2018 31.05.2019	2017 02.05.2018	2016 02.06.2017	2015 23.05.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.440.601	5.394.498	3.844.729	4.026.129	3.933.843	4.610.327	5.366.141	6.366.373
Likvider	9.117.706	6.500.145	6.634.049	5.007.485	3.823.371	3.850.144	5.889.464	5.631.978
Kortfristede aktiver	12.558.307	11.894.643	10.478.778	9.033.614	7.757.214	8.460.471	11.255.605	11.998.351
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	4.433.782	3.532.001	3.075.965	2.403.106	1.679.706	1.371.108	1.228.968	1.915.416
Materielle aktiver	133.084	167.068	0	0	0	35.750	333.818	175.815
Langfristede aktiver	4.566.866	3.699.069	3.075.965	2.403.106	1.679.706	1.406.858	1.562.786	2.091.231
Aktiver	17.125.173	15.593.712	13.554.743	11.436.720	9.436.920	9.867.329	12.818.391	14.089.582

Aktiver

23.05.2023

Passiver

23.05.2023

Årsrapport	2022 23.05.2023	2021 11.05.2022	2020 26.05.2021	2019 29.05.2020	2018 31.05.2019	2017 02.05.2018	2016 02.06.2017	2015 23.05.2016
Forslag til udbytte	0	0	0	0	0	0	0	1.999.690
Egenkapital	13.045.537	10.934.950	9.594.595	8.333.257	7.190.494	6.297.074	9.784.113	10.169.794
Hensatte forpligtelser	0	0	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0	0	0
Anden langfristet gæld	0	0	0	285.589	0	0	0	0
Leverandører af varer og tjenesteydelser	435.818	285.019	490.380	281.982	270.705	141.657	143.516	108.902
Kortfristede forpligtelser	4.079.636	4.658.762	3.960.148	2.817.874	2.246.426	3.570.255	3.034.278	3.919.788
Gældsforpligtelser	4.079.636	4.658.762	3.960.148	3.103.463	2.246.426	3.570.255	3.034.278	3.919.788
Forpligtelser	4.079.636	4.658.762	3.960.148	3.103.463	2.246.426	3.570.255	3.034.278	3.919.788
Passiver	17.125.173	15.593.712	13.554.743	11.436.720	9.436.920	9.867.329	12.818.391	14.089.582

Passiver

23.05.2023

Nøgletal

23.05.2023

Årsrapport	2022 23.05.2023	2021 11.05.2022	2020 26.05.2021	2019 29.05.2020	2018 31.05.2019	2017 02.05.2018	2016 02.06.2017	2015 23.05.2016
Afkastningsgrad	9,4 %	5,6 %	5,7 %	6,0 %	8,2 %	7,0 %	14,3 %	-63,7 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	16,2 %	12,3 %	13,1 %	13,7 %	12,4 %	15,6 %	16,5 %	-59,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	-33,3 %
Gældsdæknings-nøgletal	1.640,3 %	1.143,1 %	13.708,5 %	Na.	6.527,6 %	1.062,5 %	819,7 %	Na.
Soliditestgrad	76,2 %	70,1 %	70,8 %	72,9 %	76,2 %	63,8 %	76,3 %	72,2 %
Likviditetsgrad	307,8 %	255,3 %	264,6 %	320,6 %	345,3 %	237,0 %	370,9 %	306,1 %

Resultat

23.05.2023

Gæld

23.05.2023

Årsrapport

23.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 23.05.2023)

Information om virksomhedens regnskabsklasse:This annual report of Enetpulse ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with additional choice of a few rules from class C enterprises.

Oplysning om pantsætninger og sikkerhedsstillelser:9. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

23.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-15

Ledelsespåtegning: The Board of Directors and the Executive Board have today considered and approved the annual report for the financial year 1 January 2022 - 31 December 2022 for Enetpulse ApS. The Annual Report is presented in accordance with the Danish Financial Statements Act. In our opinion the financial statements give a true and fair view of the Company's financial position at 31 December 2022 and of its financial performance for the financial year 1 January 2022 - 31 December 2022. We believe that the management commentary contains a fair review of the affairs and conditions referred to therein. We recommend the annual report for adoption at the Annual General Meeting. Tåstrup, 15 May 2023 Executive Board Simon Skarsholm Direktør Board of Directors Patrik Dzurenda Simon Skarsholm Formand

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The Board of Directors and the Executive Board have today considered and approved the annual report for the financial year 1 January 2022 - 31 December 2022 for Enetpulse ApS.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activities The primary activity comprises collecting, packaging and reselling sports data.