Selskabet af 18.03.2022 ApS - CVR: 39204630

2020, DKK

07.07.2021

Bruttoresultat

3.937'

Primær drift

725'

Årets resultat

323'

Aktiver

1.994'

Kortfristede aktiver

1.949'

Egenkapital

680'

Afkastningsgrad

36 %

Soliditetsgrad

34 %

Likviditetsgrad

148 %

Resultat

07.07.2021

Årsrapport	2020 07.07.2021	2019 26.06.2020	2018 27.05.2019
Nettoomsætning			1.768.950
Bruttoresultat	3.937.227	2.204.568	0
Resultat af primær drift	725.383	528.314	247.607
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	2.253	0	1.800
Finansieringsomkostninger	-280.054	-16.885	1
Andre finansielle omkostninger	0	0	0
Resultat før skat	447.582	511.429	249.408
Resultat	322.996	391.419	194.539
Forslag til udbytte	0	0	0

Aktiver

07.07.2021

Årsrapport	2020 07.07.2021	2019 26.06.2020	2018 27.05.2019
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	247.729	497.406	161.800
Likvider	1.701.754	660.713	383.798
Kortfristede aktiver	1.949.483	1.158.119	545.598
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	45.000	0	0
Materielle aktiver	0	0	0
Langfristede aktiver	45.000	0	0
Aktiver	1.994.483	1.158.119	545.598

Aktiver

07.07.2021

Passiver

07.07.2021

Årsrapport	2020 07.07.2021	2019 26.06.2020	2018 27.05.2019
Forslag til udbytte	0	0	0
Egenkapital	680.147	632.163	240.742
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld	0	0	0
Leverandører af varer og tjenesteydelser	25.000	0	4.000
Kortfristede forpligtelser	1.314.336	525.956	304.856
Gældsforpligtelser	1.314.336	525.956	304.856
Forpligtelser	1.314.336	525.956	304.856
Passiver	1.994.483	1.158.119	545.598

Passiver

07.07.2021

Nøgletal

07.07.2021

Årsrapport	2020 07.07.2021	2019 26.06.2020	2018 27.05.2019
Afkastningsgrad	36,4 %	45,6 %	45,4 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	11,0 %
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	47,5 %	61,9 %	80,8 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	259,0 %	3.128,9 %	-24.760.700,0 %
Soliditestgrad	34,1 %	54,6 %	44,1 %
Likviditetsgrad	148,3 %	220,2 %	179,0 %

Resultat

07.07.2021

Gæld

07.07.2021

Årsrapport

07.07.2021

Nyeste:01.01.2020- 31.12.2020(offentliggjort: 07.07.2021)

Oplysning om pantsætninger og sikkerhedsstillelser:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

07.07.2021

Dato for ledelsens godkendelse af årsrapporten:2021-06-30

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Revimatch ApS for the financial year 1 January 2020 - 31 December 2020. 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 2020 and of the results of the Company's operations for the financial year 1 January 2020 - 31 December 2020. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Rødovre, 30 June 2021 Executive Board Chadi Maher Taleb Man. Director Supervisory Board Casper Nees Ancker Sandra Maher Taleb Chadi Maher Taleb Chairman Member Member

Beskrivelse af usikkerhed ved indregning eller måling:Insecurity regarding recognition or measurement There is no material insecurity regarding recognition or measurement.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Revimatch ApS for the financial year 1 January 2020 - 31 December 2020.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The purpose of the company is to provide and develop services to accountants, bookkeepers and lawyers. Revimatch has the opportunity to run other business activities that is connected to the above services, but this requires the board members acceptance.