AGILE42 CONSULTING ApS - CVR: 34462216

2019, DKK

31.08.2020

Bruttoresultat

2.496'

Primær drift

1.331'

Årets resultat

1.028'

Aktiver

2.912'

Kortfristede aktiver

2.912'

Egenkapital

2.310'

Afkastningsgrad

46 %

Soliditetsgrad

79 %

Likviditetsgrad

484 %

Resultat

31.08.2020

Årsrapport	2019 31.08.2020	2018 22.03.2019	2017 25.04.2018	2016 03.02.2017	2015 31.03.2016
Nettoomsætning
Bruttoresultat	2.495.761	2.173.744	997.319	459.144	163.630
Resultat af primær drift	1.331.073	1.260.575	679.916	459.144	163.630
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0
Finansielle indtægter	628	1.450	81	845	1.784
Finansieringsomkostninger	-11.206	-14.480	-1.349	-3.640	-5.259
Andre finansielle omkostninger	0	0	0	0	0
Resultat før skat	1.320.495	1.247.545	678.648	456.349	160.155
Resultat	1.027.509	971.210	528.393	352.443	114.753
Forslag til udbytte	0	-485.000	-264.000	0	0

Aktiver

31.08.2020

Årsrapport	2019 31.08.2020	2018 22.03.2019	2017 25.04.2018	2016 03.02.2017	2015 31.03.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.344.004	2.112.901	1.404.341	953.889	444.438
Likvider	1.567.888	983.836	1.646.008	401.098	156.724
Kortfristede aktiver	2.911.892	3.096.737	3.050.349	1.354.987	601.162
Immaterielle aktiver og goodwill	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0
Materielle aktiver	0	8.633	14.963	0	0
Langfristede aktiver	0	8.633	14.963	0	0
Aktiver	2.911.892	3.105.370	3.065.312	1.354.987	601.162

Aktiver

31.08.2020

Passiver

31.08.2020

Årsrapport	2019 31.08.2020	2018 22.03.2019	2017 25.04.2018	2016 03.02.2017	2015 31.03.2016
Forslag til udbytte	0	485.000	264.000	0	0
Egenkapital	2.309.925	1.767.415	1.060.205	706.812	354.369
Hensatte forpligtelser	0	0	127	0	0
Langfristet gæld til banker	0	0	0	0	0
Anden langfristet gæld	0	0	0	0	0
Leverandører af varer og tjenesteydelser	15.000	425.860	1.686.887	559.948	232.792
Kortfristede forpligtelser	601.967	1.337.955	2.004.980	648.175	246.793
Gældsforpligtelser	601.967	1.337.955	2.004.980	648.175	246.793
Forpligtelser	601.967	1.337.955	2.004.980	648.175	246.793
Passiver	2.911.892	3.105.370	3.065.312	1.354.987	601.162

Passiver

31.08.2020

Nøgletal

31.08.2020

Årsrapport	2019 31.08.2020	2018 22.03.2019	2017 25.04.2018	2016 03.02.2017	2015 31.03.2016
Afkastningsgrad	45,7 %	40,6 %	22,2 %	33,9 %	27,2 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	44,5 %	55,0 %	49,8 %	49,9 %	32,4 %
Payout-ratio	Na.	49,9 %	50,0 %	Na.	Na.
Gældsdæknings-nøgletal	11.878,2 %	8.705,6 %	50.401,5 %	12.613,8 %	3.111,4 %
Soliditestgrad	79,3 %	56,9 %	34,6 %	52,2 %	58,9 %
Likviditetsgrad	483,7 %	231,5 %	152,1 %	209,0 %	243,6 %

Resultat

31.08.2020

Gæld

31.08.2020

Årsrapport

31.08.2020

Nyeste:01.01.2019- 31.12.2019(offentliggjort: 31.08.2020)

Information om virksomhedens regnskabsklasse:The annual report for Agile42 Consulting 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. Restatement of comparatives has not been possible and, consequently, the comparative figures are not comparable. The most significant modifications resulting from the liquidation Assets and equity and liabilities have been measured at realisable values. As a result of the liquidation, all assets have been recognised under current assets whereas all liabilities other than provisions are recognised as short-term payables. Consequently, the measurements of assets and equity and liabilities are not comparable with last year’s measurements. 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.

Beretning

31.08.2020

Dato for ledelsens godkendelse af årsrapporten:2020-08-25

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:The liquidator has today presented the annual report of Agile42 Consulting ApS under frivillig likvidation for the financial year 1 January to 31 December 2019.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The principal activities of the company The principal activities are to operate consultancy and related activities.