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2022, DKK
24.04.2023
Bruttoresultat

1.418'

Primær drift

39.619

Årets resultat

9.689

Aktiver

216'

Kortfristede aktiver

216'

Egenkapital

64.254

Afkastningsgrad

18 %

Soliditetsgrad

30 %

Likviditetsgrad

142 %

Resultat
24.04.2023
Årsrapport
2022
24.04.2023
2021
16.05.2022
Nettoomsætning
Bruttoresultat1.417.607
Resultat af primær drift39.619
Indtægter af kapitalandele (tilknyttede og associerede) 0
Finansielle indtægter186
Finansieringsomkostninger0
Andre finansielle omkostninger-25.962
Resultat før skat13.843
Resultat9.689
Forslag til udbytte0
Aktiver
24.04.2023
Årsrapport
2022
24.04.2023
2021
16.05.2022
Kortfristede varebeholdninger0
Kortfristede tilgodehavender fra salg og tjenesteydelser 30.823
Likvider185.551
Kortfristede aktiver216.374
Immaterielle aktiver og goodwill0
Finansielle anlægsaktiver0
Materielle aktiver0
Langfristede aktiver0
Aktiver216.374
Aktiver
24.04.2023
Passiver
24.04.2023
Årsrapport
2022
24.04.2023
2021
16.05.2022
Forslag til udbytte0
Egenkapital64.254
Hensatte forpligtelser0
Langfristet gæld til banker0
Anden langfristet gæld0
Leverandører af varer og tjenesteydelser0
Kortfristede forpligtelser152.120
Gældsforpligtelser152.120
Forpligtelser152.120
Passiver216.374
Passiver
24.04.2023
Nøgletal
24.04.2023
Årsrapport
2022
24.04.2023
2021
16.05.2022
Afkastningsgrad 18,3 %
Dækningsgrad Na.
Resultatgrad Na.
Varelagerets omsætningshastighed Na.
Egenkapitals-forretning 15,1 %
Payout-ratio Na.
Gældsdæknings-nøgletal Na.
Soliditestgrad 29,7 %
Likviditetsgrad 142,2 %
Resultat
24.04.2023
Gæld
24.04.2023
Årsrapport
24.04.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.04.2023)
Information om virksomhedens regnskabsklasse:This annual report has been presented in accordance with the provisions of the Danish Financial Statements Act governing reporting class B enterprises with addition of a few provisions for reporting class C. The accounting policies applied to these financial statements are consistent with those applied last year.
Oplysning om pantsætninger og sikkerhedsstillelser:8 Assets charged and collateralThere are no assets charged and collateral.
Beretning
24.04.2023
Dato for ledelsens godkendelse af årsrapporten:2023-04-21
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The Executive Board has today considered and approved the annual report of Roster Athletics Europe ApS for the financial year 01. 01. 2022 - 31. 12. 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Primary activitiesThe company's purpose is to operate a Software-as-a-Service (SåS) with a focus on sport, and other related activities. This year’s results come to a profit of DKK 9,689. Management considers the performance in line with expectations given that the Company is still at a stage of development. Equity is DKK 64,254 at the balance sheet date. The Company’s ability to continue as a going concern is contingent on the fact that the owner of the Company continues to provide the necessary funding. The Company’s owner has undertaken to support the Company financially if needed in the financial year to come. Accordingly, the Company’s annual report is presented on the assumption that the Company is a going concern.