Gaest.com A/S - CVR: 37213934

2022, DKK

27.06.2023

Bruttoresultat

-35.126

Primær drift

-28.123

Årets resultat

-208'

Aktiver

37.191'

Kortfristede aktiver

Na.

Egenkapital

37.191'

Afkastningsgrad

-0 %

Soliditetsgrad

100 %

Likviditetsgrad

0 %

Resultat

27.06.2023

Årsrapport	2022 27.06.2023	2021 20.05.2022	2020 09.06.2021	2019 02.06.2020	2018 23.01.2019	2017 31.05.2018	2015 18.04.2017
Nettoomsætning
Bruttoresultat	-35.126	915.607	12.142.353	37.556.414	-2.975.719	-2.521.387	2.813.240
Resultat af primær drift	-28.123	-1.220.756	335.478	25.422.187	-9.067.381	-8.308.316	-196.582
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	0	1.283	21.436	544	11.217	636	0
Finansieringsomkostninger	-180.157	-238.361	-407.838	0	0	0	0
Andre finansielle omkostninger	0	0	0	-633.300	-222.490	-9.782	-3.036
Resultat før skat	-208.280	-1.457.834	-50.924	24.789.431	-9.278.654	-8.317.462	-199.618
Resultat	-208.280	-1.369.195	-173.175	20.895.603	-7.142.341	-8.195.462	-170.618
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

27.06.2023

Årsrapport	2022 27.06.2023	2021 20.05.2022	2020 09.06.2021	2019 02.06.2020	2018 23.01.2019	2017 31.05.2018	2015 18.04.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	37.190.671	38.569.601	12.574.578	277.378	1.114.408	1.219.106	1.166.728
Likvider	0	0	28.780.943	43.983.307	266.256	406.379	4.546.052
Kortfristede aktiver	0	0	0	44.260.685	1.380.664	1.625.485	5.712.780
Immaterielle aktiver og goodwill	0	0	0	0	9.514.900	7.960.483	4.300.000
Finansielle anlægsaktiver	0	0	0	286.694	109.518	89.040	59.040
Materielle aktiver	0	0	0	663.459	205.934	347.922	353.386
Langfristede aktiver	0	0	0	950.153	9.830.352	8.397.445	4.712.426
Aktiver	37.190.671	38.569.601	41.355.521	45.210.838	11.211.016	10.022.930	10.425.206

Aktiver

27.06.2023

Passiver

27.06.2023

Årsrapport	2022 27.06.2023	2021 20.05.2022	2020 09.06.2021	2019 02.06.2020	2018 23.01.2019	2017 31.05.2018	2015 18.04.2017
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	37.190.671	37.398.951	38.768.146	35.757.307	6.941.504	3.833.845	9.029.382
Hensatte forpligtelser	0	0	0	0	0	1.466.000	917.000
Langfristet gæld til banker	0	0	0	0	0	0	0
Anden langfristet gæld		0	0	0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	182.140	1.157.551	441.616	508.659	300.588
Kortfristede forpligtelser	0	1.170.650	2.587.375	9.115.285	1.762.025	1.723.010	478.824
Gældsforpligtelser	0	1.170.650	2.587.375	9.453.531	4.269.512	4.723.085	478.824
Forpligtelser	0	1.170.650	2.587.375	9.453.531	4.269.512	4.723.085	478.824
Passiver	37.190.671	38.569.601	41.355.521	45.210.838	11.211.016	10.022.930	10.425.206

Passiver

27.06.2023

Nøgletal

27.06.2023

Årsrapport	2022 27.06.2023	2021 20.05.2022	2020 09.06.2021	2019 02.06.2020	2018 23.01.2019	2017 31.05.2018	2015 18.04.2017
Afkastningsgrad	-0,1 %	-3,2 %	0,8 %	56,2 %	-80,9 %	-82,9 %	-1,9 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-0,6 %	-3,7 %	-0,4 %	58,4 %	-102,9 %	-213,8 %	-1,9 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-15,6 %	-512,1 %	82,3 %	Na.	Na.	Na.	Na.
Soliditestgrad	100,0 %	97,0 %	93,7 %	79,1 %	61,9 %	38,3 %	86,6 %
Likviditetsgrad	Na.	Na.	Na.	485,6 %	78,4 %	94,3 %	1.193,1 %

Resultat

27.06.2023

Gæld

27.06.2023

Årsrapport

27.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 27.06.2023)

Information om virksomhedens regnskabsklasse:Reporting class The Annual Report of Gæst. com A/S under frivillig likvidation for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act for enterprises in reporting class B and certain provisions applying to reporting class C. Regnskabsklasse B1 true true Due to the liquidation, assets and liabilities are recognised at expected realisable values, and provision has been made for liquidation costs in debt in the Liquidation Financial Statements. Recognition and measurement Assets are recognised in the balance sheet when it is probable as a result of a prior event that future economic benefits will flow to the Company, and the value of the asset can be measured reliably. Liabilities are recognised in the balance sheet when the Company has a legal or constructive obligation as a result of a prior event, and it is probable that future economic benefits will flow out of the Company, and the value of the liability can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Measurement subsequent to initial recognition is effected as described below for each financial statement item. Anticipated risks and losses that arise before the time of presentation of the annual report and that confirm or invalidate affairs and conditions existing at the balance sheet date are considered at recognition and measurement. Income is recognised in the income statement when earned, whereas costs are recognised by the amounts attributable to this financial year. Foreign currency translation Transactions in foreign currencies are translated at the rate of exchange on the transaction date. Exchange differences arising between the rate on the transaction date and the rate on the payment date are recognised in the Income Statement as a financial income or expense. Receivables, payables and other monetary items in foreign currencies that are not settled on the Balance Sheet date are translated at the exchange rate on the Balance Sheet date. The difference between the exchange rate on the Balance Sheet date and the exchange rate at the date when the receivables or payables come into existence recognised in the Income Statement as financial income or expenses. Fixed assets acquired in foreign currencies are translated at the rate of exchange on the transaction date.

Beretning

27.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-26

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today the Liquidator have discussed and approved the Annual Report of Gæst. com A/S under frivillig likvidation for the financial year 1 January - 31 December 2022. I have not before the appointment as liquidator of the Company been familiar with the Company's operations assets or liabilities. Liquidator has no responsibillity for the previous annual reports made by former management of the Company.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Principal activities The Company was set up as an online marketplace to make it easier, faster and cheaper to list, discover and book unique spaces that spark creativity, motivate interaction and encourage knowledge sharing. The main business operations were ceased during 2020 and by 27 October 2020 the Company entered into voluntary liquidation proceedings. Anders Hauge Gølde, lawyer, has been appointed as liquidator of the Company. The Company has had limited operations since the commencement of the voluntary liquidation proceedings. As the Company has entered into liquidation, all assets are measured at realizable value. The liquidator expects the liquidation proceedings to be completed by the end of 2023.