S&P Consult ApS - CVR: 41530561

2023, DKK

18.11.2024

Bruttoresultat

-45.783

Primær drift

-45.783

Årets resultat

-60.928

Aktiver

1.794'

Kortfristede aktiver

1.794'

Egenkapital

1.367'

Afkastningsgrad

-3 %

Soliditetsgrad

76 %

Likviditetsgrad

420 %

Resultat

18.11.2024

Årsrapport	2023 18.11.2024	2022 02.08.2023	2020 20.07.2022
Nettoomsætning		1.030.487	1.819.787
Bruttoresultat	-45.783	0	0
Resultat af primær drift	-45.783	118.557	405.929
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	0	0	0
Finansieringsomkostninger	-15.145	0	0
Andre finansielle omkostninger	0	0	0
Resultat før skat	-60.928	118.557	405.929
Resultat	-60.928	118.557	405.929
Forslag til udbytte	0	0	0

Aktiver

18.11.2024

Årsrapport	2023 18.11.2024	2022 02.08.2023	2020 20.07.2022
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0	0
Likvider	1.793.769	0	0
Kortfristede aktiver	1.793.769	0	0
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	40.000	40.000
Materielle aktiver	0	0	0
Langfristede aktiver	0	40.000	40.000
Aktiver	1.793.769	40.000	40.000

Aktiver

18.11.2024

Passiver

18.11.2024

Årsrapport	2023 18.11.2024	2022 02.08.2023	2020 20.07.2022
Forslag til udbytte	0	0	0
Egenkapital	1.366.604	40.000	40.000
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld			0
Leverandører af varer og tjenesteydelser	20.000	0	0
Kortfristede forpligtelser	427.165	0	0
Gældsforpligtelser	427.165	0	0
Forpligtelser	427.165	0	0
Passiver	1.793.769	40.000	40.000

Passiver

18.11.2024

Nøgletal

18.11.2024

Årsrapport	2023 18.11.2024	2022 02.08.2023	2020 20.07.2022
Afkastningsgrad	-2,6 %	296,4 %	1.014,8 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	11,5 %	22,3 %
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-4,5 %	296,4 %	1.014,8 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	-302,3 %	Na.	Na.
Soliditestgrad	76,2 %	100,0 %	100,0 %
Likviditetsgrad	419,9 %	Na.	Na.

Resultat

18.11.2024

Gæld

18.11.2024

Årsrapport

18.11.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.11.2024)

Information om virksomhedens regnskabsklasse:The annual report of S&P Consult ApS (Under tvangsopløsning) for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B with adoption of individual rules from class C.

Beretning

18.11.2024

Dato for ledelsens godkendelse af årsrapporten:2024-11-07

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of S&P Consult ApS (Under tvangsopløsning) for the financial year 1 January 2023 - 31 December 2023. 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. On 20 August 2024, the company was made subject to compulsory dissolution by the Danish Business Authority for not filing the annual report for the period 1 January 2023 - 31 December 2023. On 5 September 2024, the Danish Maritime and Commercial High Court appointed attorney Henrik Selchau Poulsen as liquidator. The shareholder is requesting that the company be resumed and has in this connection asked the liquidator to contribute to such resumption by filing this annual report in order to correct the circumstance giving rise to the compulsory dissolution. This annual report concerns the period prior to the Maritime and Commercial High Court's appointment of the liquidator, and thus the liquidator has no knowledge of the accounting period to which the annual report pertains. All transactions made prior to the liquidator's appointment, including the presentation in this annual report, are entirely the responsibility of the shareholder and the management acting up until the time of the compulsory dissolution. The liquidator is thus entirely without responsibility for the content of this annual report, and the liquidator's approval of the annual report drawn up is only of a formal nature at the request of the shareholder and following the liquidator's receipt of the auditor's statement in accordance with the provisions of the Danish Companies Act in order to assist the shareholder with the resumption of the business. The shareholder and the management acting up until the time of the compulsory dissolution shall undertake to indemnify the liquidator against any claim arising from the content of the annual report. 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. Søborg, 7 November 2024 Liquidator Henrik Selchau Poulsen

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of S&P Consult ApS (Under tvangsopløsning) 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 trade and service activities as well as relatede activities.