GoodHabitz Denmark ApS - CVR: 42713090

2023, DKK

19.06.2024

Bruttoresultat

16.827

Primær drift

16.563

Årets resultat

15.124

Aktiver

340'

Kortfristede aktiver

340'

Egenkapital

55.124

Afkastningsgrad

5 %

Soliditetsgrad

16 %

Likviditetsgrad

119 %

Resultat

19.06.2024

Årsrapport	2023 19.06.2024	2022 29.09.2023	2021 01.11.2022
Nettoomsætning			24.535
Bruttoresultat	16.827	483.150	0
Resultat af primær drift	16.563	12.765	79
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0
Finansielle indtægter	0	0	0
Finansieringsomkostninger	-1.439	-12.765	-79
Andre finansielle omkostninger	0	0	0
Resultat før skat	15.124	0	0
Resultat	15.124	0	0
Forslag til udbytte	0	0	0

Aktiver

19.06.2024

Årsrapport	2023 19.06.2024	2022 29.09.2023	2021 01.11.2022
Kortfristede varebeholdninger	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	113.098	88.526	91.250
Likvider	227.093	119.142	40.000
Kortfristede aktiver	340.191	207.668	131.250
Immaterielle aktiver og goodwill	0	0	0
Finansielle anlægsaktiver	0	0	0
Materielle aktiver	0	0	0
Langfristede aktiver	0	0	0
Aktiver	340.191	207.668	131.250

Aktiver

19.06.2024

Passiver

19.06.2024

Årsrapport	2023 19.06.2024	2022 29.09.2023	2021 01.11.2022
Forslag til udbytte	0	0	0
Egenkapital	55.124	40.000	40.000
Hensatte forpligtelser	0	0	0
Langfristet gæld til banker	0	0	0
Anden langfristet gæld			0
Leverandører af varer og tjenesteydelser	30.462	41.450	91.250
Kortfristede forpligtelser	285.067	167.668	91.250
Gældsforpligtelser	285.067	167.668	91.250
Forpligtelser	285.067	167.668	91.250
Passiver	340.191	207.668	131.250

Passiver

19.06.2024

Nøgletal

19.06.2024

Årsrapport	2023 19.06.2024	2022 29.09.2023	2021 01.11.2022
Afkastningsgrad	4,9 %	6,1 %	0,1 %
Dækningsgrad	Na.	Na.	Na.
Resultatgrad	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.
Egenkapitals-forretning	27,4 %	Na.	Na.
Payout-ratio	Na.	Na.	Na.
Gældsdæknings-nøgletal	1.151,0 %	100,0 %	100,0 %
Soliditestgrad	16,2 %	19,3 %	30,5 %
Likviditetsgrad	119,3 %	123,9 %	143,8 %

Resultat

19.06.2024

Gæld

19.06.2024

Årsrapport

19.06.2024

Nyeste:01.04.2023- 31.03.2024(offentliggjort: 19.06.2024)

Information om virksomhedens regnskabsklasse:The annual report of GoodHabitz Denmark ApS for 2022/23 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.

Beretning

19.06.2024

Dato for ledelsens godkendelse af årsrapporten:2024-06-17

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of GoodHabitz Denmark ApS for the financial year 1 April 2023 - 31 March 2024. 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 March 2024 and of the results of the Company's operations for the financial year 1 April 2023 - 31 March 2024. In our 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. Copenhagen, 17 June 2024 Executive Board Mårten Laurens Franken Direktor

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of GoodHabitz Denmark ApS for the financial year 1 April 2023 - 31 March 2024.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in are sale of e-learning products, fulfilling a back office function, and providing related services to clients and relations, establishing, purchasing, participating in, collaborating with, managing, and financing other businesses and establishments, issuing and entering into monetary loans, managing registered property, financial means, and other assets, and providing securities, and all other actions which are connected with the abovementioned.