Elements Global Services Danmark ApS - CVR: 40156399

2022, DKK

22.06.2023

Bruttoresultat

9.891'

Primær drift

13.426

Årets resultat

10.787

Aktiver

15.582'

Kortfristede aktiver

15.582'

Egenkapital

65.482

Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

100 %

Resultat

22.06.2023

Årsrapport	2022 22.06.2023	2021 25.06.2022	2020 10.08.2021	2019 02.10.2020
Nettoomsætning	9.940.898	2.042.904	3.391.629
Bruttoresultat	9.891.267	2.000.203	3.227.680	0
Resultat af primær drift	13.426	8.937	19.501	20.007
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0
Finansielle indtægter	2.400	-126	0	3.875
Finansieringsomkostninger	-1.850	0	-25.770	0
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	13.976	8.811	-6.269	23.881
Resultat	10.787	8.170	-6.269	18.627
Forslag til udbytte	0	0	0	0

Aktiver

22.06.2023

Årsrapport	2022 22.06.2023	2021 25.06.2022	2020 10.08.2021	2019 02.10.2020
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	15.582.121	5.620.189	3.591.982	85.803
Likvider	0	0	0	0
Kortfristede aktiver	15.582.121	5.620.189	3.591.982	85.803
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	0	0	0	0
Materielle aktiver	0	0	0	0
Langfristede aktiver	0	0	0	0
Aktiver	15.582.121	5.620.189	3.591.982	85.803

Aktiver

22.06.2023

Passiver

22.06.2023

Årsrapport	2022 22.06.2023	2021 25.06.2022	2020 10.08.2021	2019 02.10.2020
Forslag til udbytte	0	0	0	0
Egenkapital	65.482	54.696	62.358	68.627
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	19.191	13.040	8.296	17.517
Kortfristede forpligtelser	15.516.639	5.565.493	3.529.624	17.175
Gældsforpligtelser	15.516.639	5.565.493	3.529.624	17.175
Forpligtelser	15.516.639	5.565.493	3.529.624	17.175
Passiver	15.582.121	5.620.189	3.591.982	85.803

Passiver

22.06.2023

Nøgletal

22.06.2023

Årsrapport	2022 22.06.2023	2021 25.06.2022	2020 10.08.2021	2019 02.10.2020
Afkastningsgrad	0,1 %	0,2 %	0,5 %	23,3 %
Dækningsgrad	99,5 %	97,9 %	95,2 %	Na.
Resultatgrad	0,1 %	0,4 %	-0,2 %	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	16,5 %	14,9 %	-10,1 %	27,1 %
Payout-ratio	Na.	Na.	Na.	Na.
Gældsdæknings-nøgletal	725,7 %	Na.	75,7 %	Na.
Soliditestgrad	0,4 %	1,0 %	1,7 %	80,0 %
Likviditetsgrad	100,4 %	101,0 %	101,8 %	499,6 %

Resultat

22.06.2023

Gæld

22.06.2023

Årsrapport

22.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 22.06.2023)

Information om virksomhedens regnskabsklasse:The annual report of Elements Global Services Danmark 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:3. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

22.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-21

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Elements Global Services Danmark 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. Herlev, 21 June 2023 Executive Board Richard Andre Hammell Direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Elements Global Services Danmark 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 providing business advice and other advice on business management as well as related business activities.