Impendulo ApS - CVR: 40328378

2022, DKK

30.06.2023

Bruttoresultat

17.091

Primær drift

Na.

Årets resultat

4.548

Aktiver

232'

Kortfristede aktiver

232'

Egenkapital

63.722

Afkastningsgrad

0 %

Soliditetsgrad

27 %

Likviditetsgrad

138 %

Resultat

30.06.2023

Årsrapport	2022 30.06.2023	2020 01.07.2022
Nettoomsætning
Bruttoresultat	17.091	3.549
Resultat af primær drift	0	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	55	0
Finansieringsomkostninger	-11.300	-32
Andre finansielle omkostninger	0	0
Resultat før skat	5.846	3.517
Resultat	4.548	2.747
Forslag til udbytte	0	0

Aktiver

30.06.2023

Årsrapport	2022 30.06.2023	2020 01.07.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	160.779	29.568
Likvider	71.544	62.978
Kortfristede aktiver	232.323	92.546
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	0	0
Materielle aktiver	0	0
Langfristede aktiver	0	0
Aktiver	232.323	92.546

Aktiver

30.06.2023

Passiver

30.06.2023

Årsrapport	2022 30.06.2023	2020 01.07.2022
Forslag til udbytte	0	0
Egenkapital	63.722	59.174
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld		0
Leverandører af varer og tjenesteydelser	0	22.328
Kortfristede forpligtelser	168.601	33.372
Gældsforpligtelser	168.601	33.372
Forpligtelser	168.601	33.372
Passiver	232.323	92.546

Passiver

30.06.2023

Nøgletal

30.06.2023

Årsrapport	2022 30.06.2023	2020 01.07.2022
Afkastningsgrad	Na.	Na.
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	7,1 %	4,6 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.
Soliditestgrad	27,4 %	63,9 %
Likviditetsgrad	137,8 %	277,3 %

Resultat

30.06.2023

Gæld

30.06.2023

Årsrapport

30.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 30.06.2023)

Information om virksomhedens regnskabsklasse:The Annual Report of Impendulo ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, with the adoption of individual rules from class C.

Oplysning om pantsætninger og sikkerhedsstillelser:3. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

30.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-26

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Impendulo 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. Herlev, 26 June 2023 Executive Board Christopher James Alesia Lee Pinney Man. director Director

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Impendulo 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 act as an agent and representative of Impendulo's customers in Denmark and other related companies.