Andrew Makin Holdings ApS - CVR: 40625178

2023, DKK

25.03.2024

Bruttoresultat

-16.543

Primær drift

-16.543

Årets resultat

473'

Aktiver

883'

Kortfristede aktiver

162'

Egenkapital

781'

Afkastningsgrad

-2 %

Soliditetsgrad

88 %

Likviditetsgrad

159 %

Resultat

25.03.2024

Årsrapport	2023 25.03.2024	2022 02.03.2023	2021 28.01.2022	2019 11.03.2021
Nettoomsætning				0
Bruttoresultat	-16.543	-13.753	-5.117	0
Resultat af primær drift	-16.543	-13.753	-5.117	-13.170
Indtægter af kapitalandele (tilknyttede og associerede)	428.000	0	0	0
Finansielle indtægter	74.591	0	0	0
Finansieringsomkostninger	0	-31.211	0	0
Andre finansielle omkostninger	0	0	0	0
Resultat før skat	486.048	263.036	194.883	-13.170
Resultat	472.882	272.893	196.169	-10.933
Forslag til udbytte	-100.000	-100.000	0	0

Aktiver

25.03.2024

Årsrapport	2023 25.03.2024	2022 02.03.2023	2021 28.01.2022	2019 11.03.2021
Kortfristede varebeholdninger	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	87.972	39.857	4.318	2.237
Likvider	74.158	58.645	97.168	3.080
Kortfristede aktiver	162.130	98.502	101.486	5.317
Immaterielle aktiver og goodwill	0	0	0	0
Finansielle anlægsaktiver	721.160	349.747	40.000	40.000
Materielle aktiver	0	0	0	0
Langfristede aktiver	721.160	349.747	40.000	40.000
Aktiver	883.290	448.249	141.486	45.317

Aktiver

25.03.2024

Passiver

25.03.2024

Årsrapport	2023 25.03.2024	2022 02.03.2023	2021 28.01.2022	2019 11.03.2021
Forslag til udbytte	100.000	100.000	0	0
Egenkapital	781.011	408.129	135.236	39.067
Hensatte forpligtelser	0	0	0	0
Langfristet gæld til banker	0	0	0	0
Anden langfristet gæld			0	0
Leverandører af varer og tjenesteydelser	0	0	0	0
Kortfristede forpligtelser	102.279	40.120	6.250	6.250
Gældsforpligtelser	102.279	40.120	6.250	6.250
Forpligtelser	102.279	40.120	6.250	6.250
Passiver	883.290	448.249	141.486	45.317

Passiver

25.03.2024

Nøgletal

25.03.2024

Årsrapport	2023 25.03.2024	2022 02.03.2023	2021 28.01.2022	2019 11.03.2021
Afkastningsgrad	-1,9 %	-3,1 %	-3,6 %	-29,1 %
Dækningsgrad	Na.	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.
Egenkapitals-forretning	60,5 %	66,9 %	145,1 %	-28,0 %
Payout-ratio	21,1 %	36,6 %	Na.	Na.
Gældsdæknings-nøgletal	Na.	-44,1 %	Na.	Na.
Soliditestgrad	88,4 %	91,0 %	95,6 %	86,2 %
Likviditetsgrad	158,5 %	245,5 %	1.623,8 %	85,1 %

Resultat

25.03.2024

Gæld

25.03.2024

Årsrapport

25.03.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 25.03.2024)

Information om virksomhedens regnskabsklasse:The annual report of Andrew Makin Holdings ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Beretning

25.03.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-14

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Andrew Makin Holdings ApS for the financial year 1 January 2023 - 31 December 2023. The Annual Report, which has not been audited, 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. Management considers the conditions for not conducting an audit of the Financial Statements have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Kokkedal, 14 March 2024 Executive Board Andrew Makin Manager

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Andrew Makin Holdings ApS for the financial year 1 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The principal activity of the Company is to conduct investment business, including by owning investments in subsidiaries as well as other business in the management's discretion.