Hamilton & Ponsaing ApS - CVR: 39703521

2022, DKK

05.04.2023

Bruttoresultat

207'

Primær drift

-117'

Årets resultat

-83.582

Aktiver

19.511

Kortfristede aktiver

19.511

Egenkapital

-206'

Afkastningsgrad

-600 %

Soliditetsgrad

-1053 %

Likviditetsgrad

9 %

Resultat

05.04.2023

Årsrapport	2022 05.04.2023	2021 30.05.2022	2020 23.07.2021	2018 19.06.2020
Nettoomsætning
Bruttoresultat	206.994	-35.991	-42.044	-40.606
Resultat af primær drift	-117.010	-59.694	-60.404	-68.654
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	0	0	0	0
Finansieringsomkostninger	-139	-132	0	0
Andre finansielle omkostninger	0	0	0	-6
Resultat før skat	-117.149	-59.826	-60.404	-68.660
Resultat	-83.582	-76.884	-74.913	-70.660
Forslag til udbytte	0	0	0	0

Aktiver

05.04.2023

Årsrapport	2022 05.04.2023	2021 30.05.2022	2020 23.07.2021	2018 19.06.2020
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	7.079	11.346	4.667	3.365
Likvider	12.431	4.247	37.891	59.237
Kortfristede aktiver	19.511	15.593	42.558	62.602
Immaterielle aktiver og goodwill	0	324.005	254.125	271.952
Finansielle anlægsaktiver	0	0	0	0
Materielle aktiver	0	0	0	0
Langfristede aktiver	0	324.005	254.125	271.952
Aktiver	19.511	339.597	296.683	334.554

Aktiver

05.04.2023

Passiver

05.04.2023

Årsrapport	2022 05.04.2023	2021 30.05.2022	2020 23.07.2021	2018 19.06.2020
Forslag til udbytte	0	0	0	0
Egenkapital	-205.506	-121.924	-45.040	29.340
Hensatte forpligtelser	0	33.567	16.509	2.000
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld		0	0	0
Leverandører af varer og tjenesteydelser	0	0	36.000	14.000
Kortfristede forpligtelser	225.017	427.954	325.214	303.214
Gældsforpligtelser	225.017	427.954	325.214	303.214
Forpligtelser	225.017	427.954	325.214	303.214
Passiver	19.511	339.597	296.683	334.554

Passiver

05.04.2023

Nøgletal

05.04.2023

Årsrapport	2022 05.04.2023	2021 30.05.2022	2020 23.07.2021	2018 19.06.2020
Afkastningsgrad	-599,7 %	-17,6 %	-20,4 %	-20,5 %
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	40,7 %	63,1 %	166,3 %	-240,8 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	-84.179,9 %	-45.222,7 %	Na.	Na.
Soliditestgrad	-1.053,3 %	-35,9 %	-15,2 %	8,8 %
Likviditetsgrad	8,7 %	3,6 %	13,1 %	20,6 %

Resultat

05.04.2023

Gæld

05.04.2023

Årsrapport

05.04.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 05.04.2023)

Information om virksomhedens regnskabsklasse:The annual report of Hamilton & Ponsaing ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

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

Beretning

05.04.2023

Dato for ledelsens godkendelse af årsrapporten:2023-03-27

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Hamilton & Ponsaing ApS 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. We recommend that the Annual Report be adopted at the Annual General Meeting. Århus, 27 March 2023 Executive Board Phillip Craig Hamilton Per Ponsaing Manager Manager

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Hamilton & Ponsaing ApS 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 are to acquire, develop, market and to give license at intangible assets within the energy and environment sector.