ABP Consultancy ApS - CVR: 41798866

2022, DKK

02.08.2023

Bruttoresultat

4.103'

Primær drift

-1.101'

Årets resultat

-1.042'

Aktiver

879'

Kortfristede aktiver

672'

Egenkapital

-1.529'

Afkastningsgrad

-125 %

Soliditetsgrad

-174 %

Likviditetsgrad

28 %

Resultat

02.08.2023

Årsrapport	2022 02.08.2023	2020 15.08.2022
Nettoomsætning
Bruttoresultat	4.102.595	3.366.114
Resultat af primær drift	-1.100.729	-522.010
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	78.222	0
Finansieringsomkostninger	-19.774	-4.269
Andre finansielle omkostninger	0	0
Resultat før skat	-1.042.281	-526.279
Resultat	-1.042.281	-526.279
Forslag til udbytte	0	0

Aktiver

02.08.2023

Årsrapport	2022 02.08.2023	2020 15.08.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	629.006	1.083.887
Likvider	42.905	281.078
Kortfristede aktiver	671.911	1.364.965
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	158.152	158.152
Materielle aktiver	48.574	71.056
Langfristede aktiver	206.726	229.208
Aktiver	878.637	1.594.173

Aktiver

02.08.2023

Passiver

02.08.2023

Årsrapport	2022 02.08.2023	2020 15.08.2022
Forslag til udbytte	0	0
Egenkapital	-1.528.560	-486.279
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld	0	0
Leverandører af varer og tjenesteydelser	147.247	987.888
Kortfristede forpligtelser	2.407.197	2.080.452
Gældsforpligtelser	2.407.197	2.080.452
Forpligtelser	2.407.197	2.080.452
Passiver	878.637	1.594.173

Passiver

02.08.2023

Nøgletal

02.08.2023

Årsrapport	2022 02.08.2023	2020 15.08.2022
Afkastningsgrad	-125,3 %	-32,7 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	68,2 %	108,2 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	-5.566,5 %	-12.227,9 %
Soliditestgrad	-174,0 %	-30,5 %
Likviditetsgrad	27,9 %	65,6 %

Resultat

02.08.2023

Gæld

02.08.2023

Årsrapport

02.08.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 02.08.2023)

Information om virksomhedens regnskabsklasse:The annual report for ABP Consultancy ApS has been presented in accordance with the Danish Financial Statements Act regulations concerning reporting class B enterprises. Furthermore, the company has decided to comply with certain rules applying to reporting class C enterprises. The accounting policies are unchanged from last year, and the annual report is presented in DKK.

Beretning

02.08.2023

Dato for ledelsens godkendelse af årsrapporten:2023-08-02

Beskrivelse af usikkerhed ved indregning eller måling:Uncertainties connected with recognition or measurement The recognition and measurement of items in the annual report is not associated with any uncertainty.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen:Unusual matters The company's financial position at 31 December 2022 and the results of its operations for the financial year ended 31 December 2022 are not affected by any unusual matters.

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, the Executive Board has approved the annual report of ABP Consultancy 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 purpose is to run a business through management and consultancy around IT services, research, development, implementation and providing support for the internationalization of IT solutions. In addition, the company conducts research, design and development of IT solutions as well as import, export, purchase, sale, rental, distribution, trade and maintenance of equipment and solutions as well as accessories.