Cripps-Schnoor Holdings ApS - CVR: 41963441

2022, DKK

03.08.2023

Bruttoresultat

-13.402

Primær drift

-13.402

Årets resultat

925'

Aktiver

14.857'

Kortfristede aktiver

9

Egenkapital

1.306'

Afkastningsgrad

-0 %

Soliditetsgrad

9 %

Likviditetsgrad

0 %

Resultat

03.08.2023

Årsrapport	2022 03.08.2023	2020 24.08.2022
Nettoomsætning
Bruttoresultat	-13.402	-44.747
Resultat af primær drift	-13.402	0
Indtægter af kapitalandele (tilknyttede og associerede)	1.209.766	0
Finansielle indtægter	1	0
Finansieringsomkostninger	-270.947	-192.479
Andre finansielle omkostninger	0	0
Resultat før skat	925.417	341.077
Resultat	925.417	341.077
Forslag til udbytte	0	0

Aktiver

03.08.2023

Årsrapport	2022 03.08.2023	2020 24.08.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	0	0
Likvider	9	870
Kortfristede aktiver	9	870
Immaterielle aktiver og goodwill	0	0
Finansielle anlægsaktiver	14.856.619	14.856.619
Materielle aktiver	0	0
Langfristede aktiver	14.856.619	14.856.619
Aktiver	14.856.628	14.857.489

Aktiver

03.08.2023

Passiver

03.08.2023

Årsrapport	2022 03.08.2023	2020 24.08.2022
Forslag til udbytte	0	0
Egenkapital	1.306.494	381.077
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld		14.432.959
Leverandører af varer og tjenesteydelser	0	43.453
Kortfristede forpligtelser	13.550.134	43.453
Gældsforpligtelser	13.550.134	14.476.412
Forpligtelser	13.550.134	14.476.412
Passiver	14.856.628	14.857.489

Passiver

03.08.2023

Nøgletal

03.08.2023

Årsrapport	2022 03.08.2023	2020 24.08.2022
Afkastningsgrad	-0,1 %	Na.
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	70,8 %	89,5 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	-4,9 %	Na.
Soliditestgrad	8,8 %	2,6 %
Likviditetsgrad	0,0 %	2,0 %

Resultat

03.08.2023

Gæld

03.08.2023

Årsrapport

03.08.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 03.08.2023)

Information om virksomhedens regnskabsklasse:The annual report of Cripps-Schnoor Holdings 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 eventualaktiver:2. Contingent assets The company has deferred tax assets of DKK 108,000, which has not been recognised in the balance sheet. The tax asset can be attributed to tax losses carried forward whcih are not expected to be utilised within the next 3-5 years. The tax asset can be caried forward indefintely.

Beretning

03.08.2023

Dato for ledelsens godkendelse af årsrapporten:2023-07-31

Ledelsespåtegning: Management has considered and adopted the Annual Report of Cripps-Schnoor Holdings ApS for the financial year 1 January 2022 - 31 December 2022. The Annual Report, which has not been audited, 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. 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. Sønderborg, 31 July 2023 Executive Board Stuart Lawrence Cripps-Schnoor Direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Management has considered and adopted the Annual Report of Cripps-Schnoor Holdings 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 activities comprise to carry on trade, investment and equity participation and other related activities at the discretion of the management.