Amsterdam Data Collective 19.1.2023 ApS - CVR: 42933686

2022, DKK

16.05.2023

Bruttoresultat

252'

Primær drift

-723'

Årets resultat

223'

Aktiver

523'

Kortfristede aktiver

523'

Egenkapital

263'

Afkastningsgrad

-138 %

Soliditetsgrad

50 %

Likviditetsgrad

201 %

Resultat

16.05.2023

Årsrapport	2022 16.05.2023
Nettoomsætning
Bruttoresultat	252.411
Resultat af primær drift	-723.026
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	1.325
Finansieringsomkostninger	-273
Andre finansielle omkostninger	0
Resultat før skat	222.554
Resultat	222.554
Forslag til udbytte	0

Aktiver

16.05.2023

Årsrapport	2022 16.05.2023
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	273.179
Likvider	249.373
Kortfristede aktiver	522.552
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	0
Materielle aktiver	0
Langfristede aktiver	0
Aktiver	522.552

Aktiver

16.05.2023

Passiver

16.05.2023

Årsrapport	2022 16.05.2023
Forslag til udbytte	0
Egenkapital	262.554
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	1.828
Kortfristede forpligtelser	259.998
Gældsforpligtelser	259.998
Forpligtelser	259.998
Passiver	522.552

Passiver

16.05.2023

Nøgletal

16.05.2023

Årsrapport	2022 16.05.2023
Afkastningsgrad	-138,4 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	84,8 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	-264.844,7 %
Soliditestgrad	50,2 %
Likviditetsgrad	201,0 %

Resultat

16.05.2023

Gæld

16.05.2023

Årsrapport

16.05.2023

Nyeste:01.01.2022- 31.12.2022(offentliggjort: 16.05.2023)

Information om virksomhedens regnskabsklasse:The annual report of Amsterdam Data Collective 19. 1.2023 ApS for 2022 has been presented in accordance with the provisions of the Danish Financial Statements Act applying to enterprises of reporting class B.

Oplysning om pantsætninger og sikkerhedsstillelser:3. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

16.05.2023

Dato for ledelsens godkendelse af årsrapporten:2023-05-08

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Amsterdam Data Collective 19. 1.2023 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 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. Amsterdam, 8 May 2023 Executive Board Rik Jan van der Wørdt Direktør

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Amsterdam Data Collective 19. 1.2023 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 in contributing to the successful implementation of data science initiatives worldwide and, at the management's discretion, related business.