BE 189 ApS - CVR: 41055162

2022, DKK

28.04.2023

Bruttoresultat

-4.000

Primær drift

-4.000

Årets resultat

-1.791

Aktiver

46.721

Kortfristede aktiver

46.721

Egenkapital

37.971

Afkastningsgrad

-9 %

Soliditetsgrad

81 %

Likviditetsgrad

+500%

Resultat

28.04.2023

Årsrapport	2022 28.04.2023	2021 01.06.2022	2019 28.05.2021
Nettoomsætning
Bruttoresultat	-4.000	-3.000	0
Resultat af primær drift	-4.000	-3.000	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	1.704	1.642	1.052
Finansieringsomkostninger	0	0	0
Andre finansielle omkostninger	0	0	0
Resultat før skat	-2.296	-1.358	1.052
Resultat	-1.791	-1.059	821
Forslag til udbytte	0	0	0

Aktiver

28.04.2023

Årsrapport	2022 28.04.2023	2021 01.06.2022	2019 28.05.2021
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	46.721	42.762	41.052
Likvider	0	0	0
Kortfristede aktiver	46.721	42.762	41.052
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	0	0	0
Langfristede aktiver	0	0	0
Aktiver	46.721	42.762	41.052

Aktiver

28.04.2023

Passiver

28.04.2023

Årsrapport	2022 28.04.2023	2021 01.06.2022	2019 28.05.2021
Forslag til udbytte	0	0	0
Egenkapital	37.971	39.762	40.821
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld		0	0
Leverandører af varer og tjenesteydelser	0	0	0
Kortfristede forpligtelser	8.750	3.000	231
Gældsforpligtelser	8.750	3.000	231
Forpligtelser	8.750	3.000	231
Passiver	46.721	42.762	41.052

Passiver

28.04.2023

Nøgletal

28.04.2023

Årsrapport	2022 28.04.2023	2021 01.06.2022	2019 28.05.2021
Afkastningsgrad	-8,6 %	-7,0 %	Na.
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-4,7 %	-2,7 %	2,0 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.
Soliditestgrad	81,3 %	93,0 %	99,4 %
Likviditetsgrad	534,0 %	1.425,4 %	17.771,4 %

Resultat

28.04.2023

Gæld

28.04.2023

Årsrapport

28.04.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 28.04.2023)

Information om virksomhedens regnskabsklasse:The annual report of BE 189 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 addition of certain provisions for reporting class C.

Beretning

28.04.2023

Dato for ledelsens godkendelse af årsrapporten:2023-04-14

Ledelsespåtegning: Today, the Executive Board has considered and adopted the annual report of BE 189 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 BE 189 ApS 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 statements have been met. We recommend that the annual report be adopted at the Annual General Meeting. Frederiksberg, 14 April 2023 Executive Board Anders Knokgård Nielsen Annette Egede Nylander Ho Kei Au Director Director Director

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has considered and adopted the annual report of BE 189 ApS for the financial year 1 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The company's main activities The main activities of BE 189 ApS are to lease, buy, own and manage real estate and related activities.