Solidify Denmark ApS - CVR: 41152745

2023, DKK

21.03.2024

Bruttoresultat

5.061'

Primær drift

1.398'

Årets resultat

1.171'

Aktiver

2.531'

Kortfristede aktiver

2.531'

Egenkapital

697'

Afkastningsgrad

55 %

Soliditetsgrad

28 %

Likviditetsgrad

138 %

Resultat

21.03.2024

Årsrapport	2023 21.03.2024	2022 16.06.2023
Nettoomsætning
Bruttoresultat	5.061.143	1.774.568
Resultat af primær drift	1.398.174	-148.145
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	27.434	18.295
Finansieringsomkostninger	-49.957	-24.493
Andre finansielle omkostninger	0	0
Resultat før skat	1.375.651	-154.343
Resultat	1.170.556	-154.343
Forslag til udbytte	0	0

Aktiver

21.03.2024

Årsrapport	2023 21.03.2024	2022 16.06.2023
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	1.453.774	1.037.067
Likvider	1.077.266	526.948
Kortfristede aktiver	2.531.040	1.564.015
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	0	0
Materielle aktiver	0	0
Langfristede aktiver	0	0
Aktiver	2.531.040	1.564.015

Aktiver

21.03.2024

Passiver

21.03.2024

Årsrapport	2023 21.03.2024	2022 16.06.2023
Forslag til udbytte	0	0
Egenkapital	696.846	-473.711
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Leverandører af varer og tjenesteydelser	27.582	21.786
Kortfristede forpligtelser	1.834.194	2.037.726
Gældsforpligtelser	1.834.194	2.037.726
Forpligtelser	1.834.194	2.037.726
Passiver	2.531.040	1.564.015

Passiver

21.03.2024

Nøgletal

21.03.2024

Årsrapport	2023 21.03.2024	2022 16.06.2023
Afkastningsgrad	55,2 %	-9,5 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	168,0 %	32,6 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	2.798,8 %	-604,8 %
Soliditestgrad	27,5 %	-30,3 %
Likviditetsgrad	138,0 %	76,8 %

Resultat

21.03.2024

Gæld

21.03.2024

Årsrapport

21.03.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 21.03.2024)

Information om virksomhedens regnskabsklasse:The annual report of Solidify Denmark ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises.

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

Beretning

21.03.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-21

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Solidify Denmark ApS for the financial year 1 January 2023 - 31 December 2023. 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. 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. Hillerød, 21 March 2024 Executive Board Kristinn Tyr Gunnarsson Direktør Supervisory Board Magnus Juvas Formand

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Solidify Denmark 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 Company's principal activities consist in selling IT-related services and software as well as related activities at the discretion of the Board of Directors.