Scrive ApS - CVR: 41127848

2021, DKK

17.05.2022

Bruttoresultat

6.761'

Primær drift

89.682

Årets resultat

63.756

Aktiver

1.364'

Kortfristede aktiver

1.088'

Egenkapital

253'

Afkastningsgrad

7 %

Soliditetsgrad

19 %

Likviditetsgrad

98 %

Resultat

17.05.2022

Årsrapport	2021 17.05.2022	2020 06.05.2021
Nettoomsætning
Bruttoresultat	6.760.986	3.482.514
Resultat af primær drift	89.682	191.774
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	-7.253	-528
Andre finansielle omkostninger	0	0
Resultat før skat	82.429	191.246
Resultat	63.756	148.962
Forslag til udbytte	0	0

Aktiver

17.05.2022

Årsrapport	2021 17.05.2022	2020 06.05.2021
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	948.048	829.948
Likvider	140.186	108.096
Kortfristede aktiver	1.088.234	938.044
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	275.800	112.623
Materielle aktiver	0	0
Langfristede aktiver	275.800	112.623
Aktiver	1.364.034	1.050.667

Aktiver

17.05.2022

Passiver

17.05.2022

Årsrapport	2021 17.05.2022	2020 06.05.2021
Forslag til udbytte	0	0
Egenkapital	252.717	188.962
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	88.427	133.258
Kortfristede forpligtelser	1.111.317	861.705
Gældsforpligtelser	1.111.317	861.705
Forpligtelser	1.111.317	861.705
Passiver	1.364.034	1.050.667

Passiver

17.05.2022

Nøgletal

17.05.2022

Årsrapport	2021 17.05.2022	2020 06.05.2021
Afkastningsgrad	6,6 %	18,3 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	25,2 %	78,8 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	1.236,5 %	36.320,8 %
Soliditestgrad	18,5 %	18,0 %
Likviditetsgrad	97,9 %	108,9 %

Resultat

17.05.2022

Gæld

17.05.2022

Årsrapport

17.05.2022

Nyeste:01.01.2021- 31.12.2021(offentliggjort: 17.05.2022)

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

Beretning

17.05.2022

Dato for ledelsens godkendelse af årsrapporten:2022-05-02

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Scrive ApS for the financial year 1 January 2021 - 31 December 2021. The Annual Report is presented in accordance with the Danish Financial Statements Act. In my opinion, the Financial Statements give a true and fair view of the assets, liabilities and financial position of the Company at 31 December 2021 and of the results of the Company's operations for the financial year 1 January 2021 - 31 December 2021. In my 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. København V, 2 May 2022 Executive Board Olof Viktor Wrede Direktør

Beskrivelse af usikkerhed ved indregning eller måling:Insecurity regarding recognition or measurement There is no material insecurity regarding recognition or measurement.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Exceptional circumstances No exceptional circumstances have affected recognition or measurement.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Scrive ApS for the financial year 1 January 2021 - 31 December 2021.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in providing services for electronic signing and managing of agreement as well as providing identification services. And also to perform consulting services in this area as well as related activities.