Stiftsvej ApS - CVR: 42446092

2022, DKK

24.06.2023

Bruttoresultat

998'

Primær drift

498'

Årets resultat

-567'

Aktiver

29.991'

Kortfristede aktiver

2.997'

Egenkapital

-349'

Afkastningsgrad

2 %

Soliditetsgrad

-1 %

Likviditetsgrad

46 %

Resultat

24.06.2023

Årsrapport	2022 24.06.2023	2021 27.06.2022
Nettoomsætning
Bruttoresultat	997.815	-12.671
Resultat af primær drift	498.014	0
Indtægter af kapitalandele (tilknyttede og associerede)	0	0
Finansielle indtægter	0	0
Finansieringsomkostninger	-1.466.320	-8.950
Andre finansielle omkostninger	0	0
Resultat før skat	-968.307	-21.621
Resultat	-567.071	-21.621
Forslag til udbytte	0	0

Aktiver

24.06.2023

Årsrapport	2022 24.06.2023	2021 27.06.2022
Kortfristede varebeholdninger	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	705.902	72.500
Likvider	2.291.103	1.548.636
Kortfristede aktiver	2.997.005	1.621.136
Immaterielle aktiver og goodwill	0	834.670
Finansielle anlægsaktiver	0	0
Materielle aktiver	26.994.246	0
Langfristede aktiver	26.994.246	834.670
Aktiver	29.991.252	2.455.806

Aktiver

24.06.2023

Passiver

24.06.2023

Årsrapport	2022 24.06.2023	2021 27.06.2022
Forslag til udbytte	0	0
Egenkapital	-348.693	218.379
Hensatte forpligtelser	0	0
Langfristet gæld til banker	0	0
Anden langfristet gæld		197.107
Leverandører af varer og tjenesteydelser	0	318.750
Kortfristede forpligtelser	6.446.664	500.315
Gældsforpligtelser	30.339.944	2.237.427
Forpligtelser	30.339.944	2.237.427
Passiver	29.991.252	2.455.806

Passiver

24.06.2023

Nøgletal

24.06.2023

Årsrapport	2022 24.06.2023	2021 27.06.2022
Afkastningsgrad	1,7 %	Na.
Dækningsgrad	Na.	Na.
Resultatgrad	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.
Egenkapitals-forretning	162,6 %	-9,9 %
Payout-ratio	Na.	Na.
Gældsdæknings-nøgletal	34,0 %	Na.
Soliditestgrad	-1,2 %	8,9 %
Likviditetsgrad	46,5 %	324,0 %

Resultat

24.06.2023

Gæld

24.06.2023

Årsrapport

24.06.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.06.2023)

Information om virksomhedens regnskabsklasse:The annual report of Stiftsvej 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 options from reporting class C.

Oplysning om pantsætninger og sikkerhedsstillelser:5. Collaterals and securities As security for outstanding balances with credit institutions, security has been provided via owner mortgage deed nominal t.DKK. 20,000. The mortgage deed is created based on the value of land and buildings that per 31 December 2022 amounts to t.DKK 26,994.

Beretning

24.06.2023

Dato for ledelsens godkendelse af årsrapporten:2023-06-22

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Stiftsvej 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 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. In our opinion, the Management's Review includes a true and fair account of the matters addressed in the review. The Annual General Meeting of the Company decides that the Financial Statements for next year are not to be audited. The conditions for not conducting an audit of the Financial Statements have been met. We recommend that the Annual Report be adopted at the Annual General Meeting. Vallensbæk Strand, 22 June 2023 Executive Board Jonathan Noam Sofer Manager

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Stiftsvej 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 main activity consists of developing, building and operating property and other related business.