SJM IP ApS - CVR: 41933038

2023, DKK

28.06.2024

Bruttoresultat

-20.979

Primær drift

-20.979

Årets resultat

-20.327

Aktiver

125'

Kortfristede aktiver

58.476

Egenkapital

3.738

Afkastningsgrad

-17 %

Soliditetsgrad

3 %

Likviditetsgrad

48 %

Resultat

28.06.2024

Årsrapport	2023 28.06.2024	2022 24.07.2023	2020 05.07.2022
Nettoomsætning
Bruttoresultat	-20.979	-1.192	-19.238
Resultat af primær drift	-20.979	-1.192	-19.238
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	-5.081	0	0
Finansieringsomkostninger	0	0	0
Andre finansielle omkostninger	0	0	0
Resultat før skat	-26.060	-1.192	-19.238
Resultat	-20.327	-929	-15.006
Forslag til udbytte	0	0	0

Aktiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 24.07.2023	2020 05.07.2022
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	49.290	43.557	28.232
Likvider	9.186	34.746	0
Kortfristede aktiver	58.476	78.303	28.232
Immaterielle aktiver og goodwill	51.000	51.000	51.000
Finansielle anlægsaktiver	16.000	16.000	16.000
Materielle aktiver	0	0	0
Langfristede aktiver	67.000	67.000	67.000
Aktiver	125.476	145.303	95.232

Aktiver

28.06.2024

Passiver

28.06.2024

Årsrapport	2023 28.06.2024	2022 24.07.2023	2020 05.07.2022
Forslag til udbytte	0	0	0
Egenkapital	3.738	24.065	24.994
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld			0
Leverandører af varer og tjenesteydelser	121.738	121.238	70.238
Kortfristede forpligtelser	121.738	121.238	70.238
Gældsforpligtelser	121.738	121.238	70.238
Forpligtelser	121.738	121.238	70.238
Passiver	125.476	145.303	95.232

Passiver

28.06.2024

Nøgletal

28.06.2024

Årsrapport	2023 28.06.2024	2022 24.07.2023	2020 05.07.2022
Afkastningsgrad	-16,7 %	-0,8 %	-20,2 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	-543,8 %	-3,9 %	-60,0 %
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	Na.	Na.	Na.
Soliditestgrad	3,0 %	16,6 %	26,2 %
Likviditetsgrad	48,0 %	64,6 %	40,2 %

Resultat

28.06.2024

Gæld

28.06.2024

Årsrapport

28.06.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 28.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of SJM IP ApS for 2023 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, with the adoption of individual rules from class C. .

Oplysning om pantsætninger og sikkerhedsstillelser:5. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

28.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-27

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of SJM IP 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 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. 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. Frederiksberg, 27 June 2024 Executive Board Matthew Stanley Johnson Direktør

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 2023 - 31 December 2023.

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.