Copied
 
 
2022, DKK
10.07.2023
Bruttoresultat

584'

Primær drift

-3.623'

Årets resultat

-3.935'

Aktiver

3.503'

Kortfristede aktiver

2.117'

Egenkapital

-3.771'

Afkastningsgrad

-103 %

Soliditetsgrad

-108 %

Likviditetsgrad

29 %

Resultat
10.07.2023
Årsrapport
2022
10.07.2023
2021
24.04.2022
2020
19.06.2021
2018
15.07.2020
Nettoomsætning
Bruttoresultat584.1392.330.7491.805.2651.776.044
Resultat af primær drift-3.622.8941.015.094-308.163-493.792
Indtægter af kapitalandele (tilknyttede og associerede) 0000
Finansielle indtægter002.1470
Finansieringsomkostninger-311.746-26.210-14.171-16.558
Andre finansielle omkostninger0000
Resultat før skat-3.934.640988.884-320.187-510.350
Resultat-3.934.640945.505-250.673-401.857
Forslag til udbytte0000
Aktiver
10.07.2023
Årsrapport
2022
10.07.2023
2021
24.04.2022
2020
19.06.2021
2018
15.07.2020
Kortfristede varebeholdninger0000
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.841.7001.513.3321.253.965421.633
Likvider275.382584.314103.035450.122
Kortfristede aktiver2.117.0822.097.6461.357.000871.755
Immaterielle aktiver og goodwill1.049.621000
Finansielle anlægsaktiver336.587222.403217.483131.649
Materielle aktiver01.368.08523.09919.199
Langfristede aktiver1.386.2081.590.488240.582150.848
Aktiver3.503.2903.688.1341.597.5821.022.603
Aktiver
10.07.2023
Passiver
10.07.2023
Årsrapport
2022
10.07.2023
2021
24.04.2022
2020
19.06.2021
2018
15.07.2020
Forslag til udbytte0000
Egenkapital-3.770.833163.807-602.530-351.857
Hensatte forpligtelser0000
Langfristet gæld til banker0000
Anden langfristet gæld000
Leverandører af varer og tjenesteydelser0012.1250
Kortfristede forpligtelser7.274.1233.524.3272.200.1121.374.460
Gældsforpligtelser7.274.1233.524.3272.200.1121.374.460
Forpligtelser7.274.1233.524.3272.200.1121.374.460
Passiver3.503.2903.688.1341.597.5821.022.603
Passiver
10.07.2023
Nøgletal
10.07.2023
Årsrapport
2022
10.07.2023
2021
24.04.2022
2020
19.06.2021
2018
15.07.2020
Afkastningsgrad -103,4 %27,5 %-19,3 %-48,3 %
Dækningsgrad Na.Na.Na.Na.
Resultatgrad Na.Na.Na.Na.
Varelagerets omsætningshastighed Na.Na.Na.Na.
Egenkapitals-forretning 104,3 %577,2 %41,6 %114,2 %
Payout-ratio Na.Na.Na.Na.
Gældsdæknings-nøgletal -1.162,1 %3.872,9 %-2.174,6 %-2.982,2 %
Soliditestgrad -107,6 %4,4 %-37,7 %-34,4 %
Likviditetsgrad 29,1 %59,5 %61,7 %63,4 %
Resultat
10.07.2023
Gæld
10.07.2023
Årsrapport
10.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 10.07.2023)
Information om virksomhedens regnskabsklasse:The annual report of adesso Denmark 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:8. Collaterals and securities No securities or mortgages exist at the balance sheet date.
Beretning
10.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-07-06
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of adesso Denmark 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. København, 6 July 2023 Executive Board Nils Johan Tancred Stromhage Direktør
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of adesso Denmark 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 purpose is to conduct business with the development, service and sale of technology-based products and services as well as related activities.