Smedeland Glostrup ApS - CVR: 38912054

2020, DKK

28.05.2021

Bruttoresultat

-30.375

Primær drift

-30.375

Årets resultat

-206'

Aktiver

13.036

Kortfristede aktiver

13.036

Egenkapital

-199'

Afkastningsgrad

-233 %

Soliditetsgrad

-1523 %

Likviditetsgrad

6 %

Resultat

28.05.2021

Årsrapport	2020 28.05.2021	2019 26.05.2020	2018 31.05.2019	2017 01.06.2018
Nettoomsætning
Bruttoresultat	-30.375	863.432	992.334	413.634
Resultat af primær drift	-30.375	-182.670	0	413.634
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	1	0	0	0
Finansieringsomkostninger	-1.184	-423.225	-336.159	0
Andre finansielle omkostninger	0	0	0	-342.591
Resultat før skat	-31.558	-605.895	656.175	71.043
Resultat	-205.596	-580.687	493.386	44.396
Forslag til udbytte	0	0	0	0

Aktiver

28.05.2021

Årsrapport	2020 28.05.2021	2019 26.05.2020	2018 31.05.2019	2017 01.06.2018
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	71.300	789.568	0
Likvider	13.036	168.578	1.001.868	383.786
Kortfristede aktiver	13.036	239.878	1.791.436	383.786
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	0	0	0	46.181
Materielle aktiver	0	0	13.903.635	10.384.383
Langfristede aktiver	0	0	13.903.635	10.430.564
Aktiver	13.036	239.878	15.695.071	10.814.350

Aktiver

28.05.2021

Passiver

28.05.2021

Årsrapport	2020 28.05.2021	2019 26.05.2020	2018 31.05.2019	2017 01.06.2018
Forslag til udbytte	0	0	0	0
Egenkapital	-198.503	7.094	587.781	94.396
Hensatte forpligtelser	0	0	177.200	72.828
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld	0	0	0	0
Leverandører af varer og tjenesteydelser	22.501	80.792	4.432.660	0
Kortfristede forpligtelser	211.539	232.784	4.595.950	328.063
Gældsforpligtelser	211.539	232.784	14.930.090	10.647.126
Forpligtelser	211.539	232.784	14.930.090	10.647.126
Passiver	13.036	239.878	15.695.071	10.814.350

Passiver

28.05.2021

Nøgletal

28.05.2021

Årsrapport	2020 28.05.2021	2019 26.05.2020	2018 31.05.2019	2017 01.06.2018
Afkastningsgrad	-233,0 %	-76,2 %	Na.	3,8 %
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	103,6 %	-8.185,6 %	83,9 %	47,0 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-2.565,5 %	-43,2 %	Na.	Na.
Soliditestgrad	-1.522,7 %	3,0 %	3,7 %	0,9 %
Likviditetsgrad	6,2 %	103,0 %	39,0 %	117,0 %

Resultat

28.05.2021

Gæld

28.05.2021

Årsrapport

28.05.2021

Nyeste:01.01.2020- 31.12.2020(offentliggjort: 28.05.2021)

Information om virksomhedens regnskabsklasse:The annual report of Smedeland Glostrup ApS under frivillig likvidation for 2020 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to reporting class B entities and elective choice of certain provisions applying to reporting class C entities. The accounting policies used in the preparation of the financial statements are consistent with those of last year Assets are recognised in the balance sheet when it is probable 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 an outflow of economic benefits is probable and when the liability can be measured reliably. On initial recognition, assets and liabilities are measured at cost. Subsequently, assets and liabilities are measured as described below for each individual item. In recognising and measuring assets and liabilities, any gains, losses and risks occurring prior to the presentation of the annual report that evidence conditions existing at the balance sheet date are taken into account. Income is recognised in the income statement as earned, including value adjustments of financial assets and liabilities measured at fair value or amortised cost. Equally, costs incurred to generate the year's earnings are recognised, including depreciation, amortisation, impairment losses and provisions as well as reversals as a result of changes in accounting estimates of amounts that were previously recognised in the income statement.

Beretning

28.05.2021

Dato for ledelsens godkendelse af årsrapporten:2021-04-19

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:The company have volentary choosed to be liquidated in 2021. The former management have pointed Bodil Jensen, DIFKO as the liquidator for the company.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has discussed and approved the annual report of Smedeland Glostrup ApS under frivillig likvidation for the financial year 1 January - 31 December 2020.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The primary activities of the company is to buy, rent and sell properties in Denmark, including all related activities to this.