MAK FARMING ApS - CVR: 35208461

2023, DKK

04.07.2024

Bruttoresultat

-82.859

Primær drift

-306'

Årets resultat

-306'

Aktiver

10.147'

Kortfristede aktiver

2.563'

Egenkapital

-1.702'

Afkastningsgrad

-3 %

Soliditetsgrad

-17 %

Likviditetsgrad

0 %

Resultat

04.07.2024

Årsrapport	2023 04.07.2024	2022 06.07.2023	2021 07.07.2022	2020 01.07.2021	2019 10.08.2020	2018 28.05.2019	2017 26.04.2018	2016 26.04.2017	2015 13.04.2016
Nettoomsætning
Bruttoresultat	-82.859	-144.234	-42.708	177.822	395.601	396.796	559.417	883.300	-342.690
Resultat af primær drift	-305.664	-367.039	-265.513	-44.983	168.322	87.596	95.447	395.630	-839.274
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	3.845	4.383	7.111	134.017	3.745	0
Finansieringsomkostninger	0	75	37	0	-2	0	-311	-1.954	686
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	-305.664	-367.114	-265.550	-41.138	237.683	145.945	-8.467	55.934	-1.368.475
Resultat	-305.664	-367.114	-265.550	-41.138	237.683	145.945	-8.467	87.719	-1.368.475
Forslag til udbytte	0	0	0	0	0	0	0	0	0

Aktiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 06.07.2023	2021 07.07.2022	2020 01.07.2021	2019 10.08.2020	2018 28.05.2019	2017 26.04.2018	2016 26.04.2017	2015 13.04.2016
Kortfristede varebeholdninger	0	0	0	0	0	0	0	0	277.167
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.534.252	2.621.575	2.764.851	2.833.950	2.785.311	2.276.699	1.833.494	1.255.074	1.040.650
Likvider	28.632	24.168	26.138	283	1.949	25.741	68.061	102.994	101.134
Kortfristede aktiver	2.562.884	2.645.743	2.790.989	2.834.233	2.787.260	2.302.440	1.901.555	1.358.068	1.418.951
Immaterielle aktiver og goodwill	0	0	0	0	0	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0	0	0	0	23.966	23.966
Materielle aktiver	7.584.325	7.807.130	8.029.935	8.252.741	8.475.546	8.702.824	9.012.025	9.475.995	9.939.964
Langfristede aktiver	7.584.325	7.807.130	8.029.935	8.252.741	8.475.546	8.702.824	9.012.025	9.499.961	9.963.930
Aktiver	10.147.209	10.452.873	10.820.924	11.086.974	11.262.806	11.005.264	10.913.580	10.858.029	11.382.881

Aktiver

04.07.2024

Passiver

04.07.2024

Årsrapport	2023 04.07.2024	2022 06.07.2023	2021 07.07.2022	2020 01.07.2021	2019 10.08.2020	2018 28.05.2019	2017 26.04.2018	2016 26.04.2017	2015 13.04.2016
Forslag til udbytte	0	0	0	0	0	0	0	0	0
Egenkapital	-1.702.122	-1.396.458	-1.029.344	-763.794	-722.656	-960.339	-1.106.283	-1.097.817	-1.185.535
Hensatte forpligtelser	0	0	0	0	0	0	0	0	31.785
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	0	0	937	1.437	24.257	4.717	8.659	1.875	2.892
Kortfristede forpligtelser	0	0	937	1.437	136.131	116.272	170.532	241.655	556.593
Gældsforpligtelser	11.849.331	11.849.331	11.850.268	11.850.768	11.985.462	11.965.603	12.019.863	11.955.846	12.536.631
Forpligtelser	11.849.331	11.849.331	11.850.268	11.850.768	11.985.462	11.965.603	12.019.863	11.955.846	12.536.631
Passiver	10.147.209	10.452.873	10.820.924	11.086.974	11.262.806	11.005.264	10.913.580	10.858.029	11.382.881

Passiver

04.07.2024

Nøgletal

04.07.2024

Årsrapport	2023 04.07.2024	2022 06.07.2023	2021 07.07.2022	2020 01.07.2021	2019 10.08.2020	2018 28.05.2019	2017 26.04.2018	2016 26.04.2017	2015 13.04.2016
Afkastningsgrad	-3,0 %	-3,5 %	-2,5 %	-0,4 %	1,5 %	0,8 %	0,9 %	3,6 %	-7,4 %
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	18,0 %	26,3 %	25,8 %	5,4 %	-32,9 %	-15,2 %	0,8 %	-8,0 %	115,4 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	489.385,3 %	717.602,7 %	Na.	8.416.100,0 %	Na.	30.690,4 %	20.247,2 %	122.343,1 %
Soliditestgrad	-16,8 %	-13,4 %	-9,5 %	-6,9 %	-6,4 %	-8,7 %	-10,1 %	-10,1 %	-10,4 %
Likviditetsgrad	Na.	Na.	297.864,4 %	197.232,6 %	2.047,5 %	1.980,2 %	1.115,1 %	562,0 %	254,9 %

Resultat

04.07.2024

Gæld

04.07.2024

Årsrapport

04.07.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 04.07.2024)

Information om virksomhedens regnskabsklasse:The annual report of Mak Farming ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with application of individual rules from class C.

Beretning

04.07.2024

Dato for ledelsens godkendelse af årsrapporten:2024-05-30

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Mak Farming ApS for the financial year 1 January 2023 - 31 December 2023. 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 assets, liabilities and financial position of the Company at 31 December 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. We recommend that the Annual Report be adopted at the Annual General Meeting. Harboøre, 30 May 2024 Executive Board Sucheng He Tian Shucai

Oplysning om usædvanlige forhold:2. Unusual matters Management has had difficulty m assessing the total final financial consequences of the COVID-19 outbreak and its possible effect on the company. Management expects ample liquidity for next year's operations. A letter of intent has been issued regarding necessary credit from shareholders until 31. december 2024. The annual financial statements has thus been prepared in accordance with the principle of continued operation. Reference is also made to the note Uncertinty in recognition and measurement

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Mak Farming ApS for the financial year 1 January 2023 - 31 December 2023.