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2022, DKK
03.07.2023
Bruttoresultat

4.199

Primær drift

-10.995'

Årets resultat

-4.838'

Aktiver

67.273'

Kortfristede aktiver

23.964'

Egenkapital

60.218'

Afkastningsgrad

-16 %

Soliditetsgrad

90 %

Likviditetsgrad

340 %

Resultat
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
24.06.2019
2017
04.07.2018
2015
19.06.2017
Nettoomsætning234.138.646195.429.388174.048.085168.025.665
Bruttoresultat4.199-13.530-75.8600000
Bruttoresultat149.201.776144.479.702130.420.241-51.643-43.447-40.647-32.250
Resultat af primær drift-10.994.686-3.859.016879.004-51.643-43.447-40.647-32.250
Indtægter af kapitalandele (tilknyttede og associerede) 0000000
Finansielle indtægter611.722667.869720.752720.000720.000500.0000
Finansieringsomkostninger0000000
Andre finansielle omkostninger-670.201-3.845.098-753.084-793.627-711.900-605.014-314.675
Resultat før skat-4.083.0053.975.3685.813.54413.223.055-1.466.021-3.870.385-4.754.943
Resultat-4.837.9746.405.1645.813.54412.996.174-1.458.244-3.838.340-4.678.619
Forslag til udbytte-2.819.014000000
Aktiver
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
24.06.2019
2017
04.07.2018
2015
19.06.2017
Kortfristede varebeholdninger0000000
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.643.2655.257.251313.777199.075771.881364.104332.059
Likvider22.320.7204.391.2767.582.6587.582.658000
Kortfristede aktiver23.963.9855.257.251313.777199.075771.881364.104332.059
Immaterielle aktiver og goodwill5.441.2075.604.4535.082.1923.413.609000
Finansielle anlægsaktiver43.309.49981.391.60775.000.73071.302.20220.739.93422.670.60819.485.564
Materielle aktiver18.682.48521.677.94922.958.2916.410.940000
Langfristede aktiver43.309.49981.391.60775.000.73071.302.20220.739.93422.670.60819.485.564
Aktiver67.273.48486.648.85875.314.50771.501.27721.511.81523.034.71219.817.623
Aktiver
03.07.2023
Passiver
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
24.06.2019
2017
04.07.2018
2015
19.06.2017
Forslag til udbytte2.819.014000000
Egenkapital60.218.29768.340.96962.038.69557.058.3596.848.2428.306.48612.144.826
Hensatte forpligtelser2.500.000000000
Langfristet gæld til banker1.063.8272.083.6683.108.5914.076.934000
Anden langfristet gæld0007.000.0007.000.00000
Leverandører af varer og tjenesteydelser5.505.275902.6864.999.3063.806.236000
Kortfristede forpligtelser7.055.18718.307.8896.275.8127.442.9187.663.5737.728.2267.672.797
Gældsforpligtelser7.055.18718.307.88913.275.81214.442.91814.663.57314.728.2267.672.797
Forpligtelser7.055.18718.307.88913.275.81214.442.91814.663.57314.728.2267.672.797
Passiver67.273.48486.648.85875.314.50771.501.27721.511.81523.034.71219.817.623
Passiver
03.07.2023
Nøgletal
03.07.2023
Årsrapport
2022
03.07.2023
2021
07.07.2022
2020
09.07.2021
2019
18.09.2020
2018
24.06.2019
2017
04.07.2018
2015
19.06.2017
Afkastningsgrad -16,3 %-4,5 %1,2 %-0,1 %-0,2 %-0,2 %-0,2 %
Dækningsgrad 0,0 %0,0 %0,0 %Na.Na.Na.Na.
Resultatgrad -2,1 %3,3 %3,3 %7,7 %Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.Na.Na.Na.
Egenkapitals-forretning -8,0 %9,4 %9,4 %22,8 %-21,3 %-46,2 %-38,5 %
Payout-ratio -58,3 %Na.Na.Na.Na.Na.Na.
Gældsdæknings-nøgletal Na.Na.Na.Na.Na.Na.Na.
Soliditestgrad 89,5 %78,9 %82,4 %79,8 %31,8 %36,1 %61,3 %
Likviditetsgrad 339,7 %28,7 %5,0 %2,7 %10,1 %4,7 %4,3 %
Resultat
03.07.2023
Gæld
03.07.2023
Årsrapport
03.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 03.07.2023)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class C enterprises (medium) with addition of a few provisions governing reporting class C enterprises (large).
Oplysning om pantsætninger og sikkerhedsstillelser:9 Assets charged and collateralCollateral provided for group enterprisesThe Entity has guaranteed Inscale A/S’ debt with Nykredit. Bank loans amount to DKK 6.2M.
Beretning
03.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-30
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Executive Board has today considered and approved the annual report of HFUNK ApS for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesHFUNK ApS' primary activity is to act as mother company for INSCALE. INSCALE support domestic and international business clients’ strategy through providing dedicated software development teams and -resources. INSCALE always builds through a strategic partnership with our clients. All the teams work from one of our offshore development locations. INSCALE manages and advises on the remote software development process between the client and INSCALE’s offshore development location. In providing services to the client, the team works on application development and maintenance of the client’s core software solutions. In doing so, the team will be a strategic resource pool for clients’ on-going software development efforts. The collaboration and the partnership between INSCALE and the Client are a long-term relationship to give team members the best opportunity to acquire in depth knowledge of client’s business and software solutions, so INSCALE enables our clients to leverage on our engagement model for their business excellence. By adopting INSCALE’s approach to building dedicated software development teams, our clients can extend their reach beyond their location into a wider pool of offshore developers and close technology gaps within their existing software development resources. INSCALE is a player in the international market, where we all focus a huge need for software developers, as IT is fundamentally for many business’ all over the world. INSCALE has a solution for this and believe that our footprint in the sector is powerful and has been consistent for many years and this will continue.