BTCS Technologies ApS - CVR: 38895818

2023, DKK

01.05.2024

Bruttoresultat

31.575'

Primær drift

1.271'

Årets resultat

897'

Aktiver

16.241'

Kortfristede aktiver

16.138'

Egenkapital

13.159'

Afkastningsgrad

8 %

Soliditetsgrad

81 %

Likviditetsgrad

+500%

Resultat

01.05.2024

Årsrapport	2023 01.05.2024	2022 27.06.2023	2021 17.05.2022	2020 17.06.2021	2019 25.06.2020	2017 31.05.2019
Nettoomsætning
Bruttoresultat	31.574.867	42.438.452	34.357.182	21.025.979	13.901.466	13.736.177
Resultat af primær drift	1.271.321	2.873.291	5.267.006	427.127	744.320	6.814.522
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	392.339	284.774	21.454	6.301	6.921	2.091
Finansieringsomkostninger	-435.317	-1.500.794	-43.588	-92.923	-107.487	-10.802
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	1.228.343	1.657.271	5.244.872	340.505	643.754	6.805.811
Resultat	897.091	1.012.317	4.829.811	242.678	491.090	5.304.491
Forslag til udbytte	0	0	0	0	-4.000.000	0

Aktiver

01.05.2024

Årsrapport	2023 01.05.2024	2022 27.06.2023	2021 17.05.2022	2020 17.06.2021	2019 25.06.2020	2017 31.05.2019
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	3.207.896	11.374.028	1.623.230	6.360.634	6.874.035	5.974.350
Likvider	12.930.447	4.511.764	9.278.665	1.287.097	1.678.253	2.412.604
Kortfristede aktiver	16.138.343	15.885.792	10.901.895	7.647.731	8.552.288	8.386.954
Immaterielle aktiver og goodwill	0	0	0	0	0	0
Finansielle anlægsaktiver	103.140	881.322	103.140	103.140	103.140	55.000
Materielle aktiver	0	0	0	89.149	166.296	286.457
Langfristede aktiver	103.140	881.322	103.140	192.289	269.436	341.457
Aktiver	16.241.483	16.767.114	11.005.035	7.840.020	8.821.724	8.728.411

Aktiver

01.05.2024

Passiver

01.05.2024

Årsrapport	2023 01.05.2024	2022 27.06.2023	2021 17.05.2022	2020 17.06.2021	2019 25.06.2020	2017 31.05.2019
Forslag til udbytte	0	0	0	0	4.000.000	0
Egenkapital	13.158.868	13.061.873	6.968.070	2.138.259	5.895.581	5.304.491
Hensatte forpligtelser	0	43.109	0	0	3.160	21.898
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld		0	1.458.707	1.437.150	610.150	0
Leverandører af varer og tjenesteydelser	430.501	962.302	371.999	845.612	763.442	857.268
Kortfristede forpligtelser	3.082.615	3.662.132	2.578.258	4.264.611	2.312.833	3.302.022
Gældsforpligtelser	3.082.615	3.662.132	4.036.965	5.701.761	2.922.983	3.302.022
Forpligtelser	3.082.615	3.662.132	4.036.965	5.701.761	2.922.983	3.302.022
Passiver	16.241.483	16.767.114	11.005.035	7.840.020	8.821.724	8.728.411

Passiver

01.05.2024

Nøgletal

01.05.2024

Årsrapport	2023 01.05.2024	2022 27.06.2023	2021 17.05.2022	2020 17.06.2021	2019 25.06.2020	2017 31.05.2019
Afkastningsgrad	7,8 %	17,1 %	47,9 %	5,4 %	8,4 %	78,1 %
Dækningsgrad	Na.	Na.	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	6,8 %	7,8 %	69,3 %	11,3 %	8,3 %	100,0 %
Payout-ratio	Na.	Na.	Na.	Na.	814,5 %	Na.
Gældsdæknings-nøgletal	292,0 %	191,5 %	12.083,6 %	459,7 %	692,5 %	63.085,7 %
Soliditestgrad	81,0 %	77,9 %	63,3 %	27,3 %	66,8 %	60,8 %
Likviditetsgrad	523,5 %	433,8 %	422,8 %	179,3 %	369,8 %	254,0 %

Resultat

01.05.2024

Gæld

01.05.2024

Årsrapport

01.05.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 01.05.2024)

Information om virksomhedens regnskabsklasse:The annual report for BTCS Technologies ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Futhermore, the company has decided to comply with certain rules applying to reporting calss C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK. Tax on net profit or loss for the year in 2022 has been changed from TDKK -645 to TDKK -1,445 due to an incorrect payable tax for the income year 2022. Net profit or loss for the year 2022 is consequently changed from TDKK 1,012 to TDKK 212 as a result of the above. Transferred to retained earnings in Proposed distribution of net profit in 2022 is consequently changed from TDKK 1,012 to TDKK 212 as a result of the above. Equity in 2022 is consequently changed from TDKK 13,062 to TDKK 12,262 as a result of the above. The income tax payable 2022 has been changed from TDKK 916 to TDKK. 1,716 as a result of an incorrect payable tax for the income year 2022. The comparative figures have undergone some classification changes. Foreign currency translation On initial recognition, transactions denominated in foreign currencies are translated at the exchange rate at the transaction date. Foreign exchange differences arising between the exchange rates at the transaction date and the date of payment are recognised in the income statement as financial income or financial expenses. Receivables and payables and other monetary items denominated in foreign currencies are translated at the exchange rate at the balance sheet date. The difference between the exchange rates at the balance sheet date and the date at which the receivable or payable arose or was recognised in the most recent financial statements is recognised in the income statement as financial income or financial expenses.

Beretning

01.05.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-24

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual circumstances Tax on net profit or loss for the year in 2022 has been changed from TDKK -645 to TDKK -1,445 due to an incorrect payable tax for the income year 2022. Net profit or loss for the year 2022 is consequently changed from TDKK 1,012 to TDKK 212 as a result of the above. Transferred to retained earnings in Proposed distribution of net profit in 2022 is consequently changed from TDKK 1,012 to TDKK 212 as a result of the above. Equity in 2022 is consequently changed from TDKK 13,062 to TDKK 12,262 as a result of the above. The income tax payable 2022 has been changed from TDKK 916 to TDKK. 1,716 as a result of an incorrect payable tax for the income year 2022. The comparative figures have undergone some classification changes.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has approved the annual report of BTCS Technologies ApS for the financial year 1 January - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company The company's purpose is to conduct IT consultancy and related business.