Instamic IVS - CVR: 37756334

2021, DKK

12.07.2022

Bruttoresultat

-1.903

Primær drift

-1.903

Årets resultat

19.723

Aktiver

13

Kortfristede aktiver

13

Egenkapital

0

Afkastningsgrad

-14638 %

Soliditetsgrad

0 %

Likviditetsgrad

100 %

Resultat

12.07.2022

Årsrapport	2021 12.07.2022	2020 16.07.2021	2019 27.08.2020	2018 26.05.2019	2017 31.05.2018	2016 06.11.2017
Nettoomsætning
Bruttoresultat	-1.903	0	-1.750	-1.000	-450	-812	1.622.162
Resultat af primær drift	-1.903	0	-327.485	-326.732	-326.182	-326.544	1.296.430
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0
Finansielle indtægter	21.626	0	0	0	0	0	0
Finansieringsomkostninger	0	0	-21	-22	-39	-1.631	-2.498
Andre finansielle omkostninger	0	0	0	0	0	0	0
Resultat før skat	19.723	0	-327.506	-326.754	-326.221	-328.175	1.293.932
Resultat	19.723	0	-257.778	-254.868	-254.461	-261.335	1.008.718
Forslag til udbytte	0	0	0	0	0	0	0

Aktiver

12.07.2022

Årsrapport	2021 12.07.2022	2020 16.07.2021	2019 27.08.2020	2018 26.05.2019	2017 31.05.2018	2016 06.11.2017
Kortfristede varebeholdninger	0	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	13	0	0	0	0	0	0
Likvider	0	1.903	1.903	3.674	4.696	5.146	99.078
Kortfristede aktiver	13	1.903	1.903	3.674	4.696	5.146	99.078
Immaterielle aktiver og goodwill	0	0	0	325.735	651.467	977.199	1.302.931
Finansielle anlægsaktiver	0	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0	0
Langfristede aktiver	0	0	0	325.735	651.467	977.199	1.302.931
Aktiver	13	1.903	1.903	329.409	656.163	982.345	1.402.009

Aktiver

12.07.2022

Passiver

12.07.2022

Årsrapport	2021 12.07.2022	2020 16.07.2021	2019 27.08.2020	2018 26.05.2019	2017 31.05.2018	2016 06.11.2017
Forslag til udbytte	0	0	0	0	0	0	0
Egenkapital	0	-19.723	-19.723	238.055	492.923	747.384	1.008.719
Hensatte forpligtelser	0	0	0	69.728	141.614	213.374	285.214
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	0	0	0	0	95.615
Kortfristede forpligtelser	13	21.626	21.626	21.626	21.626	21.587	108.076
Gældsforpligtelser	13	21.626	21.626	21.626	21.626	21.587	108.076
Forpligtelser	13	21.626	21.626	21.626	21.626	21.587	108.076
Passiver	13	1.903	1.903	329.409	656.163	982.345	1.402.009

Passiver

12.07.2022

Nøgletal

12.07.2022

Årsrapport	2021 12.07.2022	2020 16.07.2021	2019 27.08.2020	2018 26.05.2019	2017 31.05.2018	2016 06.11.2017
Afkastningsgrad	-14.638,5 %	Na.	-17.208,9 %	-99,2 %	-49,7 %	-33,2 %	92,5 %
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	Na.	Na.	1.307,0 %	-107,1 %	-51,6 %	-35,0 %	100,0 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	-1.559.452,4 %	-1.485.145,5 %	-836.364,1 %	-20.021,1 %	51.898,7 %
Soliditestgrad	Na.	-1.036,4 %	-1.036,4 %	72,3 %	75,1 %	76,1 %	71,9 %
Likviditetsgrad	100,0 %	8,8 %	8,8 %	17,0 %	21,7 %	23,8 %	91,7 %

Resultat

12.07.2022

Gæld

12.07.2022

Årsrapport

12.07.2022

Nyeste:01.01.2021- 31.12.2021(offentliggjort: 12.07.2022)

Oplysning om pantsætninger og sikkerhedsstillelser:2. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

12.07.2022

Dato for ledelsens godkendelse af årsrapporten:2023-07-15

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Instamic IVS under frivillig likvidation for the financial year 1 January 2022 - 31 December 2022. 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 2022 and of the results of the Company's operations for the financial year 1 January 2022 - 31 December 2022. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The conditions for not conducting an audit of the Financial Statement have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. San Francisco, 15 July 2023 Executive Board Michele Baggio

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Instamic IVS under frivillig likvidation for the financial year 1 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in - together with the parent company - the development of "the world's smartest Microphone". The pretext "smart" covers a wide range of features, which really makes the product smart compared to competing products.