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2022, DKK
15.06.2023
Bruttoresultat

2.495'

Primær drift

146'

Årets resultat

103'

Aktiver

2.101'

Kortfristede aktiver

2.017'

Egenkapital

194'

Afkastningsgrad

7 %

Soliditetsgrad

9 %

Likviditetsgrad

+500%

Resultat
15.06.2023
Årsrapport
2022
15.06.2023
2021
26.05.2022
Nettoomsætning
Bruttoresultat2.495.1931.277.636
Resultat af primær drift146.16765.614
Indtægter af kapitalandele (tilknyttede og associerede) 00
Finansielle indtægter3040
Finansieringsomkostninger-11.804-132
Andre finansielle omkostninger00
Resultat før skat134.66765.482
Resultat102.87751.028
Forslag til udbytte00
Aktiver
15.06.2023
Årsrapport
2022
15.06.2023
2021
26.05.2022
Kortfristede varebeholdninger9.1470
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.107.0771.409.561
Likvider901.032347.648
Kortfristede aktiver2.017.2561.757.209
Immaterielle aktiver og goodwill00
Finansielle anlægsaktiver83.87536.900
Materielle aktiver00
Langfristede aktiver83.87536.900
Aktiver2.101.1311.794.109
Aktiver
15.06.2023
Passiver
15.06.2023
Årsrapport
2022
15.06.2023
2021
26.05.2022
Forslag til udbytte00
Egenkapital193.90591.028
Hensatte forpligtelser00
Langfristet gæld til banker00
Anden langfristet gæld0
Leverandører af varer og tjenesteydelser34.72027.956
Kortfristede forpligtelser80.836166.270
Gældsforpligtelser1.907.2261.703.081
Forpligtelser1.907.2261.703.081
Passiver2.101.1311.794.109
Passiver
15.06.2023
Nøgletal
15.06.2023
Årsrapport
2022
15.06.2023
2021
26.05.2022
Afkastningsgrad 7,0 %3,7 %
Dækningsgrad Na.Na.
Resultatgrad Na.Na.
Varelagerets omsætningshastighed Na.Na.
Egenkapitals-forretning 53,1 %56,1 %
Payout-ratio Na.Na.
Gældsdæknings-nøgletal 1.238,3 %49.707,6 %
Soliditestgrad 9,2 %5,1 %
Likviditetsgrad 2.495,5 %1.056,8 %
Resultat
15.06.2023
Gæld
15.06.2023
Årsrapport
15.06.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 15.06.2023)
Information om virksomhedens regnskabsklasse:The Annual Report of Winningtemp Denmark 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:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.
Beretning
15.06.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-09
Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Winningtemp Denmark 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. 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. Herlev, 9 June 2023 Executive Board Pierre Roger Lindmark Adm. direktør
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Winningtemp Denmark 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 of developing sales deal with and provide solutions that aim to give its customers the best possible solutions to achieve employee satisfaction