Copied
 
 
2022,
11.07.2023
Bruttoresultat
Na.
Primær drift
Na.
Årets resultat
Na.
Aktiver
Na.
Kortfristede aktiver
Na.
Egenkapital
Na.
Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat
11.07.2023
Årsrapport
2022
11.07.2023
2021
09.07.2022
Nettoomsætning3.759.000
Resultat af primær drift0239.000
Indtægter af kapitalandele (tilknyttede og associerede) 0
Finansielle indtægter00
Finansieringsomkostninger0-115.000
Andre finansielle omkostninger0
Resultat før skat0124.000
Resultat097.000
Forslag til udbytte0
Aktiver
11.07.2023
Årsrapport
2022
11.07.2023
2021
09.07.2022
Kortfristede varebeholdninger00
Kortfristede tilgodehavender fra salg og tjenesteydelser 00
Likvider016.367.000
Kortfristede aktiver020.710.000
Immaterielle aktiver og goodwill00
Finansielle anlægsaktiver0
Materielle aktiver00
Langfristede aktiver051.000
Aktiver020.761.000
Aktiver
11.07.2023
Passiver
11.07.2023
Årsrapport
2022
11.07.2023
2021
09.07.2022
Forslag til udbytte0
Egenkapital020.097.000
Hensatte forpligtelser0
Langfristet gæld til banker0
Langfristede forpligtelser0
Kortfristede forpligtelser665.000
Leverandører af varer og tjenesteydelser0
Kortfristede forpligtelser0
Gældsforpligtelser0
Forpligtelser00
Passiver020.762.000
Passiver
11.07.2023
Nøgletal
11.07.2023
Årsrapport
2022
11.07.2023
2021
09.07.2022
Afkastningsgrad Na.1,2 %
Dækningsgrad
Resultatgrad Na.Na.
Varelagerets omsætningshastighed Na.Na.
Egenkapitals-forretning Na.0,5 %
Payout-ratio Na.
Gældsdæknings-nøgletal Na.207,8 %
Soliditestgrad Na.96,8 %
Likviditetsgrad Na.
Resultat
11.07.2023
Gæld
11.07.2023
Årsrapport
11.07.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 11.07.2023)
Beretning
11.07.2023
Dato for ledelsens godkendelse af årsrapporten:2023-06-29
Ledelsespåtegning:Directors' responsibilities statementThe Board of Directors have today considered and adopted the Annual Report of Netflix Services Denmark ApS for the financial year 1 January 2022 – 31December 2022. The director is responsible for preparing the Annual Report in accordance with applicable law and regulations. Company law requires the director to prepare financial statements for each financial period. Under that law the director has elected to prepare the financial statements in accordance with applicable law and International Financial Reporting Standards as adopted by the EU and further requirements in the Danish Financial Statements Act. The company meets the conditions for not having the annual report audited. Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the Company and of the profit or loss of the Company for that period. In preparing the financial statements the director is required to:• select suitable accounting policies and then apply them consistently;• make judgements and accounting estimates that are reasonable and prudent;• state whether applicable International Financial Reporting Standards have been followed, subject to any material departures disclosed and explained in the financial statements. and • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the Company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the Company's transactions and disclose with reasonable accuracy at any time the financial position of the Company. They are also responsible for safeguarding the assets of the Company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.