ABS Dk ApS - CVR: 40082158

2022, DKK

26.05.2023

Bruttoresultat

131'

Primær drift

17.653

Årets resultat

-45.187

Aktiver

3.099'

Kortfristede aktiver

222'

Egenkapital

-54.074

Afkastningsgrad

1 %

Soliditetsgrad

-2 %

Likviditetsgrad

7 %

Resultat

26.05.2023

Årsrapport	2022 26.05.2023	2021 23.05.2022	2020 26.05.2021	2018 19.05.2020
Nettoomsætning
Bruttoresultat	131.145	195.318	175.032	178.862
Resultat af primær drift	17.653	57.071	20.805	30.320
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	0	0	0	0
Finansieringsomkostninger	-62.584	-60.972	-61.116	-30.189
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	-44.931	-3.901	-40.311	131
Resultat	-45.187	-4.319	-53.663	-905
Forslag til udbytte	0	0	0	0

Aktiver

26.05.2023

Årsrapport	2022 26.05.2023	2021 23.05.2022	2020 26.05.2021	2018 19.05.2020
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0	10.895
Likvider	221.788	190.414	160.289	242.614
Kortfristede aktiver	221.788	190.414	160.289	0
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0
Materielle aktiver	2.877.692	2.913.184	2.948.676	2.984.168
Langfristede aktiver	2.877.692	2.913.184	2.948.676	2.984.168
Aktiver	3.099.480	3.103.598	3.108.965	3.237.677

Aktiver

26.05.2023

Passiver

26.05.2023

Årsrapport	2022 26.05.2023	2021 23.05.2022	2020 26.05.2021	2018 19.05.2020
Forslag til udbytte	0	0	0	0
Egenkapital	-54.074	-8.887	-4.568	49.095
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld		0	0	0
Leverandører af varer og tjenesteydelser	0	22.250	12.500	15.000
Kortfristede forpligtelser	3.153.554	3.112.485	3.113.533	3.188.582
Gældsforpligtelser	3.153.554	3.112.485	3.113.533	3.188.582
Forpligtelser	3.153.554	3.112.485	3.113.533	3.188.582
Passiver	3.099.480	3.103.598	3.108.965	3.237.677

Passiver

26.05.2023

Nøgletal

26.05.2023

Årsrapport	2022 26.05.2023	2021 23.05.2022	2020 26.05.2021	2018 19.05.2020
Afkastningsgrad	0,6 %	1,8 %	0,7 %	0,9 %
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	83,6 %	48,6 %	1.174,8 %	-1,8 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	28,2 %	93,6 %	34,0 %	100,4 %
Soliditestgrad	-1,7 %	-0,3 %	-0,1 %	1,5 %
Likviditetsgrad	7,0 %	6,1 %	5,1 %	Na.

Resultat

26.05.2023

Gæld

26.05.2023

Årsrapport

26.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 26.05.2023)

Information om virksomhedens regnskabsklasse:The annual report of ABS Dk 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:7. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

26.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-15

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of ABS Dk 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. The conditions for not conducting an audit of the Financial Statement have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Varde, 15 May 2023 Executive Board Axel Bollhofer Manager

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of ABS Dk 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 consist in running a property rental and other retaled activities.