SJM IP ApS - CVR: 41933038

2022, DKK

24.07.2023

Bruttoresultat

-1.192

Primær drift

-1.192

Årets resultat

-929

Aktiver

145'

Kortfristede aktiver

78.303

Egenkapital

24.065

Afkastningsgrad

-1 %

Soliditetsgrad

17 %

Likviditetsgrad

65 %

Resultat

24.07.2023

Årsrapport	2022 24.07.2023	2020 05.07.2022
Nettoomsætning
Bruttoresultat	-1.192	-19.238
Resultat af primær drift	-1.192	-19.238
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	0	0
Andre finansielle omkostninger	0	0
Resultat før skat	-1.192	-19.238
Resultat	-929	-15.006
Forslag til udbytte	0	0

Aktiver

24.07.2023

Årsrapport	2022 24.07.2023	2020 05.07.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	43.557	28.232
Likvider	34.746	0
Kortfristede aktiver	78.303	28.232
Immaterielle aktiver og goodwill	51.000	51.000
Finansielle anlægsaktiver	16.000	16.000
Materielle aktiver	0	0
Langfristede aktiver	67.000	67.000
Aktiver	145.303	95.232

Aktiver

24.07.2023

Passiver

24.07.2023

Årsrapport	2022 24.07.2023	2020 05.07.2022
Forslag til udbytte	0	0
Egenkapital	24.065	24.994
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld		0
Leverandører af varer og tjenesteydelser	121.238	70.238
Kortfristede forpligtelser	121.238	70.238
Gældsforpligtelser	121.238	70.238
Forpligtelser	121.238	70.238
Passiver	145.303	95.232

Passiver

24.07.2023

Nøgletal

24.07.2023

Årsrapport	2022 24.07.2023	2020 05.07.2022
Afkastningsgrad	-0,8 %	-20,2 %
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	-3,9 %	-60,0 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.
Soliditestgrad	16,6 %	26,2 %
Likviditetsgrad	64,6 %	40,2 %

Resultat

24.07.2023

Gæld

24.07.2023

Årsrapport

24.07.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.07.2023)

Information om virksomhedens regnskabsklasse:The annual report of SJM IP ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

24.07.2023

Dato for ledelsens godkendelse af årsrapporten:2023-07-13

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of SJM IP ApS for the financial year 1 January 2022 - 31 December 2022. 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 2022 and of the results of the Company's operations for the financial year 1 January 2022 - 31 December 2022. 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. Frederiksberg, 13 July 2023 Executive Board Matthew Stanley Johnson Manager

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of SJM IP ApS for the financial year 1 January 2022 - 31 December 2022.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in to administer patent rights and conduct related activities in connection with inventions which render methane harmless, as well as carry out other related activities.