AX VI Edda Group Holding III ApS - CVR: 40727604

2022, DKK

06.07.2023

Bruttoresultat

-75.000

Primær drift

-75.000

Årets resultat

-134'

Aktiver

142''

Kortfristede aktiver

2.615'

Egenkapital

140''

Afkastningsgrad

-0 %

Soliditetsgrad

99 %

Likviditetsgrad

123 %

Resultat

06.07.2023

Årsrapport	2022 06.07.2023	2021 08.07.2022	2019 05.07.2021
Nettoomsætning	0	0
Bruttoresultat	-75.000	-75.000	0
Resultat af primær drift	-75.000	-75.000	-6.250
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	-5.000
Finansielle indtægter	1.000	0	0
Finansieringsomkostninger	-98.000	-862.000	0
Andre finansielle omkostninger	0	0	0
Resultat før skat	-172.000	1.759.000	-11.250
Resultat	-134.000	1.965.000	-11.250
Forslag til udbytte	0	0	0

Aktiver

06.07.2023

Årsrapport	2022 06.07.2023	2021 08.07.2022	2019 05.07.2021
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	2.349.000	1.505.000	0
Likvider	266.000	0	0
Kortfristede aktiver	2.615.000	1.505.000	0
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	139.745.000	138.320.000	122.340
Materielle aktiver	0	0	0
Langfristede aktiver	139.745.000	138.320.000	122.340
Aktiver	142.360.000	139.825.000	122.340

Aktiver

06.07.2023

Passiver

06.07.2023

Årsrapport	2022 06.07.2023	2021 08.07.2022	2019 05.07.2021
Forslag til udbytte	0	0	0
Egenkapital	140.237.000	114.235.000	28.750
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld	0	0	0
Leverandører af varer og tjenesteydelser	0	0	6.250
Kortfristede forpligtelser	2.123.000	25.590.000	93.590
Gældsforpligtelser	2.123.000	25.590.000	93.590
Forpligtelser	2.123.000	25.590.000	93.590
Passiver	142.360.000	139.825.000	122.340

Passiver

06.07.2023

Nøgletal

06.07.2023

Årsrapport	2022 06.07.2023	2021 08.07.2022	2019 05.07.2021
Afkastningsgrad	-0,1 %	-0,1 %	-5,1 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-0,1 %	1,7 %	-39,1 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	-76,5 %	-8,7 %	Na.
Soliditestgrad	98,5 %	81,7 %	23,5 %
Likviditetsgrad	123,2 %	5,9 %	Na.

Resultat

06.07.2023

Gæld

06.07.2023

Årsrapport

06.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 06.07.2023)

Information om virksomhedens regnskabsklasse:The annual report of AX VI Edda Group Holding III ApS for 2022 has been prepared in accordance with the provisions in the Danish Financial Statements Act applying to large reporting class C entities.

Beretning

06.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-30

Beskrivelse af usikkerhed ved indregning eller måling:During the financial year, there has been no deviation by recognition and measurement of account entries in neither the group accounts nor the financial report respectively.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Board of Directors and the Executive Board have discussed and approved the annual report of AX VI Edda Group Holding III ApS for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:AX VI Edda Group Holding III was established for the sole purpose of acquiring 100% of the shares in Moment A/S on 01 February 2021 through it’s subsidiaries AX Edda Group Holding II ApS and AX Edda Group Holding I ApS. AX Edda Group Holding III ApS owns a majority of the shares in AX Edda Group Holding II ApS . The remaining shares are owned by management and key employees. AX VI Edda Group Holding III ApS, together with its subsidiaries (the “Company”), is one of the leading providers of flexible employment services in Scandinavia. It operates through a range of specialist brands including Moment, Eterni, PVS, Elektro Personell, Safejob and Chabber. It serves clients across a range of industries with temporary or permanent workforce solutions or access to specialist talent. During 2022 the Company has updated its corporate branding strategy and changed its group name from Moment to Edda which better differentiates its group brand from local go to market brands. The Company is headquartered in Copenhagen, Denmark with its core markets being Denmark, Sweden and Norway. In addition, the company uses recruitment channels in eastern Europe for sourcing of candidates. It has 22 offices, where 295 expert employees support customers in either identifying or fulfilling their workforce needs. The Company is indirectly majority owned by Danish private equity fund Axcel.