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2022, DKK
19.04.2023
Bruttoresultat

1.255'

Primær drift

552'

Årets resultat

413'

Aktiver

1.297'

Kortfristede aktiver

1.070'

Egenkapital

1.113'

Afkastningsgrad

43 %

Soliditetsgrad

86 %

Likviditetsgrad

+500%

Resultat
19.04.2023
Årsrapport
2022
19.04.2023
2021
06.07.2022
Nettoomsætning
Bruttoresultat1.255.3431.363.055
Resultat af primær drift552.427920.352
Indtægter af kapitalandele (tilknyttede og associerede) 00
Finansielle indtægter00
Finansieringsomkostninger-18.970-3.023
Andre finansielle omkostninger00
Resultat før skat533.457917.329
Resultat413.208717.234
Forslag til udbytte-300.000-57.200
Aktiver
19.04.2023
Årsrapport
2022
19.04.2023
2021
06.07.2022
Kortfristede varebeholdninger00
Kortfristede tilgodehavender fra salg og tjenesteydelser 127.926233.932
Likvider942.259633.386
Kortfristede aktiver1.070.185867.318
Immaterielle aktiver og goodwill00
Finansielle anlægsaktiver00
Materielle aktiver226.789291.586
Langfristede aktiver226.789291.586
Aktiver1.296.9741.158.904
Aktiver
19.04.2023
Passiver
19.04.2023
Årsrapport
2022
19.04.2023
2021
06.07.2022
Forslag til udbytte300.00057.200
Egenkapital1.113.242757.234
Hensatte forpligtelser4.3147.551
Langfristet gæld til banker00
Anden langfristet gæld0
Leverandører af varer og tjenesteydelser17.6482.870
Kortfristede forpligtelser179.418394.119
Gældsforpligtelser179.418394.119
Forpligtelser179.418394.119
Passiver1.296.9741.158.904
Passiver
19.04.2023
Nøgletal
19.04.2023
Årsrapport
2022
19.04.2023
2021
06.07.2022
Afkastningsgrad 42,6 %79,4 %
Dækningsgrad Na.Na.
Resultatgrad Na.Na.
Varelagerets omsætningshastighed Na.Na.
Egenkapitals-forretning 37,1 %94,7 %
Payout-ratio 72,6 %8,0 %
Gældsdæknings-nøgletal 2.912,1 %30.445,0 %
Soliditestgrad 85,8 %65,3 %
Likviditetsgrad 596,5 %220,1 %
Resultat
19.04.2023
Gæld
19.04.2023
Årsrapport
19.04.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 19.04.2023)
Information om virksomhedens regnskabsklasse:The annual report of Unticks ApS for 2022 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:3. Collaterals and securities No securities or mortgages exist at the balance sheet date.
Beretning
19.04.2023
Dato for ledelsens godkendelse af årsrapporten:2023-04-04
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Unticks 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 my 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. In my opinion, the Management's Review includes a true and fair account of the matters addressed in the review. We recommend that the Annual Report be adopted at the Annual General Meeting. Valby, 4 April 2023 Executive Board Sebastiån Roger A Lauwers Manager
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Unticks 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 developing software and related services, including running consulting services in this connection, as well as running all companies that, in the opinion of the Executive Board, are connected to this.