Humanitrack ApS - CVR: 39340542

2023, DKK

12.04.2024

Bruttoresultat

99.399

Primær drift

99.399

Årets resultat

99.399

Aktiver

588'

Kortfristede aktiver

3.468

Egenkapital

-906'

Afkastningsgrad

17 %

Soliditetsgrad

-154 %

Likviditetsgrad

0 %

Resultat

12.04.2024

Årsrapport	2023 12.04.2024	2022 19.04.2023	2021 29.06.2022	2020 23.06.2021	2019 16.08.2020	2018 08.05.2019
Nettoomsætning	0	0	-74.000	-3.880		0
Bruttoresultat	99.399	42.734	-43.681	130.432	282.262	107.731
Resultat af primær drift	99.399	42.734	-43.681	142.593	344.989	340.948
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	0	0
Finansieringsomkostninger	0	0	0	0	170	360
Andre finansielle omkostninger	0	0	0	0	0	0
Resultat før skat	99.399	42.734	-43.681	142.593	345.159	341.308
Resultat	99.399	42.734	-43.681	142.593	345.159	341.308
Forslag til udbytte	0	0	0	0	0	0

Aktiver

12.04.2024

Årsrapport	2023 12.04.2024	2022 19.04.2023	2021 29.06.2022	2020 23.06.2021	2019 16.08.2020	2018 08.05.2019
Kortfristede varebeholdninger	0	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0	0	0	0
Likvider	3.468	6.840	53.284	9.604	37.819	16.930
Kortfristede aktiver	3.468	6.840	53.284	9.604	37.819	16.930
Immaterielle aktiver og goodwill	585.001	681.029	681.029	681.028	79.751	662.085
Finansielle anlægsaktiver	0	0	0	0	0	0
Materielle aktiver	0	0	0	0	0	0
Langfristede aktiver	585.001	681.029	681.029	681.028	79.751	662.085
Aktiver	588.469	687.869	734.313	690.632	117.570	679.015

Aktiver

12.04.2024

Passiver

12.04.2024

Årsrapport	2023 12.04.2024	2022 19.04.2023	2021 29.06.2022	2020 23.06.2021	2019 16.08.2020	2018 08.05.2019
Forslag til udbytte	0	0	0	0	0	0
Egenkapital	-906.119	-806.719	-760.275	-803.956	-320.159	-317.965
Hensatte forpligtelser	0	0	0	0	0	0
Langfristet gæld til banker	0	0	0	0	0	0
Anden langfristet gæld			0	0	0	0
Leverandører af varer og tjenesteydelser	0	0	0	0	0	0
Kortfristede forpligtelser	1.494.588	1.494.588	1.494.588	1.494.588	437.729	996.980
Gældsforpligtelser	1.494.588	1.494.588	1.494.588	1.494.588	437.729	996.980
Forpligtelser	1.494.588	1.494.588	1.494.588	1.494.588	437.729	996.980
Passiver	588.469	687.869	734.313	690.632	117.570	679.015

Passiver

12.04.2024

Nøgletal

12.04.2024

Årsrapport	2023 12.04.2024	2022 19.04.2023	2021 29.06.2022	2020 23.06.2021	2019 16.08.2020	2018 08.05.2019
Afkastningsgrad	16,9 %	6,2 %	-5,9 %	20,6 %	293,4 %	50,2 %
Dækningsgrad	Na.	Na.	59,0 %	-3.361,6 %	Na.	Na.
Resultatgrad	Na.	Na.	59,0 %	-3.675,1 %	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	-11,0 %	-5,3 %	5,7 %	-17,7 %	-107,8 %	-107,3 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	-202.934,7 %	-94.707,8 %
Soliditestgrad	-154,0 %	-117,3 %	-103,5 %	-116,4 %	-272,3 %	-46,8 %
Likviditetsgrad	0,2 %	0,5 %	3,6 %	0,6 %	8,6 %	1,7 %

Resultat

12.04.2024

Gæld

12.04.2024

Årsrapport

12.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 12.04.2024)

Beretning

12.04.2024

Ledelsespåtegning: Attention: Our yearly reports use positive numbers for loss/expenses and negative numbers for turnover in the Balance. We continue to only spend money without any generated income from our services. Also note that the primary purpose of Humanitrack is to not generate revenue but to track and make sense of impactful technologies while freely guiding and helping those driving solutions (students, researchers, companies) with these technologies to a better future. --- Humanitrack continues to be driven by volunteers and interns and since September 2021, our CEO has found paying employment outside of Humanitrack to support his family and continue driving and financing Humanitrack. The activities from 2023 are continuing in 2024 with the main objective in 2024 continued to being the redesign and usability testing of the new humanitrack. org platform: Platform Development Final user tested and designed mockups for Landing page, About page, Quest page/hub (Cancer Screening & Diagnostics), Home page, Action (digital volunteering) system, Onboarding/Tutorial system, as well as sketches of new humanitrack. org structure A team of 3 that is self driven and quickly re-staffed: UX Lead, UX/UI Designer, and Multimedia Designer Finalized user journeys for STEM students, researchers, corporate employee volunteers Well established procedures for usability testing from design+testing loops This is to: Provide the blueprints for a re-designed humanitrack. org so we are ready to test, refine, and re-launch to grow our global community of STEM volunteers and visitors Create a simplified and a pleasant user experience for both volunteers and visitors to keep coming back to, while providing an easy to use and replicate structure for our Quest content and communities Via humanitrack. org, empower and provide alignment, guidance, and inspiration to global students, researchers, and groups associated with developing and advancing science and tech solutions to solve global challenges.