Copied
 
 
2022, DKK
24.05.2023
Bruttoresultat

-325'

Primær drift
Na.
Årets resultat

-5.677'

Aktiver

467''

Kortfristede aktiver

2.019'

Egenkapital

211''

Afkastningsgrad

0 %

Soliditetsgrad

45 %

Likviditetsgrad

69 %

Resultat
24.05.2023
Årsrapport
2022
24.05.2023
2021
15.07.2022
Nettoomsætning
Bruttoresultat-325.303-15.814
Resultat af primær drift00
Indtægter af kapitalandele (tilknyttede og associerede) 00
Finansielle indtægter00
Finansieringsomkostninger-5.379.080-454.465
Andre finansielle omkostninger00
Resultat før skat-6.932.356-470.279
Resultat-5.677.392-366.818
Forslag til udbytte-34.677.0000
Aktiver
24.05.2023
Årsrapport
2022
24.05.2023
2021
15.07.2022
Kortfristede varebeholdninger00
Kortfristede tilgodehavender fra salg og tjenesteydelser 1.358.4259.818.219
Likvider660.6680
Kortfristede aktiver2.019.0939.818.219
Immaterielle aktiver og goodwill00
Finansielle anlægsaktiver465.436.397465.436.397
Materielle aktiver00
Langfristede aktiver465.436.397465.436.397
Aktiver467.455.490475.254.616
Aktiver
24.05.2023
Passiver
24.05.2023
Årsrapport
2022
24.05.2023
2021
15.07.2022
Forslag til udbytte34.677.0000
Egenkapital210.662.555216.339.947
Hensatte forpligtelser00
Langfristet gæld til banker00
Anden langfristet gæld00
Leverandører af varer og tjenesteydelser00
Kortfristede forpligtelser2.924.5685.940.572
Gældsforpligtelser256.792.935258.914.669
Forpligtelser256.792.935258.914.669
Passiver467.455.490475.254.616
Passiver
24.05.2023
Nøgletal
24.05.2023
Årsrapport
2022
24.05.2023
2021
15.07.2022
Afkastningsgrad Na.Na.
Dækningsgrad Na.Na.
Resultatgrad Na.Na.
Varelagerets omsætningshastighed Na.Na.
Egenkapitals-forretning -2,7 %-0,2 %
Payout-ratio -610,8 %Na.
Gældsdæknings-nøgletal Na.Na.
Soliditestgrad 45,1 %45,5 %
Likviditetsgrad 69,0 %165,3 %
Resultat
24.05.2023
Gæld
24.05.2023
Årsrapport
24.05.2023
Nyeste:01.01.2022- 31.12.2022(offentliggjort: 24.05.2023)
Information om virksomhedens regnskabsklasse:The annual report of BIG Shopping Holding ApS for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B, as well as provisions applying to reporting class C entities. The accounting policies applied are consistent with those of last year. The annual report for 2022 is presented in DKK The accounts cover the period from 1 January to 31 December 2022. Last year was the company's first reporting period, the comparative figures are not comparable as they cover a period from 22 October to 31 December 2021.
Oplysning om pantsætninger og sikkerhedsstillelser:The company has no mortgages and collaterals.
Beretning
24.05.2023
Oplysning om usædvanlige forhold:The company has no employees.
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:The executive board has today discussed and approved the annual report of BIG Shopping Holding ApS for the financial year 1 January - 31 December 2022.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:Business review The purpose of the company is to participate directly or indirectly in real estate companies and any other form of investment in real estate, including the purchase, sale, exchange, subscription or transfer of shares of any kind (direct or indirect participation in real estate companies and any other form of investment in real estate property) as well as the administration, control and development of its portfolio. The company's purpose is also to invest in and sell real estate, either by purchase or exchange, as well as the administration, development and management of real estate and the conduct of any business that directly or indirectly relates to it. The company may provide guarantees, raise loans, grant loans or otherwise directly or indirectly assist the companies in which it has direct or indirect participation or rights over or which form part of the group. The company may engage in commercial, industrial, real estate, intangible and financial activities that are useful in fulfilling its purpose.