Balder-Cph ApS - CVR: 41700483

2022, DKK

14.03.2023

Bruttoresultat

-15.000

Primær drift

-71.250

Årets resultat

-55.575

Aktiver

478'

Kortfristede aktiver

28.050

Egenkapital

462'

Afkastningsgrad

-15 %

Soliditetsgrad

97 %

Likviditetsgrad

179 %

Resultat

14.03.2023

Årsrapport	2022 14.03.2023	2020 20.07.2022
Nettoomsætning
Bruttoresultat	-15.000	0
Resultat af primær drift	-71.250	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	0	0
Andre finansielle omkostninger	0	0
Resultat før skat	-71.250	0
Resultat	-55.575	0
Forslag til udbytte	0	0

Aktiver

14.03.2023

Årsrapport	2022 14.03.2023	2020 20.07.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	28.050	10.000
Likvider	0	0
Kortfristede aktiver	28.050	10.000
Immaterielle aktiver og goodwill	450.000	0
Finansielle anlægsaktiver	0	0
Materielle aktiver	0	0
Langfristede aktiver	450.000	0
Aktiver	478.050	10.000

Aktiver

14.03.2023

Passiver

14.03.2023

Årsrapport	2022 14.03.2023	2020 20.07.2022
Forslag til udbytte	0	0
Egenkapital	462.373	10.000
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	15.000	0
Kortfristede forpligtelser	15.677	0
Gældsforpligtelser	15.677	0
Forpligtelser	15.677	0
Passiver	478.050	10.000

Passiver

14.03.2023

Nøgletal

14.03.2023

Årsrapport	2022 14.03.2023	2020 20.07.2022
Afkastningsgrad	-14,9 %	Na.
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	-12,0 %	Na.
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.
Soliditestgrad	96,7 %	100,0 %
Likviditetsgrad	178,9 %	Na.

Resultat

14.03.2023

Gæld

14.03.2023

Årsrapport

14.03.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 14.03.2023)

Information om virksomhedens regnskabsklasse:The annual report for Balder-Cph ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK. Material errors The mangement has identified, that the financial year 2021 contained material errors in connection to the preparation of the annual report. As a resulat, management has made consequential corrections to gross results, amortisation, adjustment for deferred tax for the year, goodwill, retained earnings and other payables. The effect on the individual accounting items is the following in the comparasion year. The net resulat for the year will be reduced in 2021 from DKK 0 to DKK -44. 552, as a result of material errors. Specified below. Gross profit has changed from DKK 0 to DKK -677. The year's amortisation of intangible assets has changed from DKK 0 to DKK -56. 250. Tax on net loss has changed from DKK 0 to 12. 375, corresponding to the tax effect of the material erros. Total assets has changed from DKK 562. 500 to DKK 518. 625. Specified below. Goodwill has changed from DKK 562. 500 to DKK 506. 250, corresponding to a change of DKK -56. 250 Deferred tax has changed from DKK0 to DKK 12. 375. Total equity and liabilities has changed from DKK 562. 500 to DKK 518. 625. Specified below. Retained earnings has, as a result of these material errors, changed from DKK 562,500 to DKK 517. 948 corresponding to a change of DKK -44. 552. Other payables has changed from DKK 0 to DKK -677.

Beretning

14.03.2023

Dato for ledelsens godkendelse af årsrapporten:2023-03-03

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has approved the annual report of Balder-Cph ApS for the financial year 1 January - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:Description of key activities of the company The company's object is to own and operate business networks, as well as arrange events, congresses, and travels, as well as other related activities.