Aucnet Europe ApS - CVR: 43496913

2022, DKK

23.05.2024

Bruttoresultat

-1.868'

Primær drift

-3.173'

Årets resultat

-3.187'

Aktiver

1.002'

Kortfristede aktiver

1.002'

Egenkapital

-802'

Afkastningsgrad

-317 %

Soliditetsgrad

-80 %

Likviditetsgrad

56 %

Resultat

23.05.2024

Årsrapport	2022 23.05.2024
Nettoomsætning
Bruttoresultat	-1.868.035
Resultat af primær drift	-3.172.710
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	395
Finansieringsomkostninger	-14.825
Andre finansielle omkostninger	0
Resultat før skat	-3.187.140
Resultat	-3.187.140
Forslag til udbytte	0

Aktiver

23.05.2024

Årsrapport	2022 23.05.2024
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	243.728
Likvider	758.539
Kortfristede aktiver	1.002.267
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	0
Materielle aktiver	0
Langfristede aktiver	0
Aktiver	1.002.267

Aktiver

23.05.2024

Passiver

23.05.2024

Årsrapport	2022 23.05.2024
Forslag til udbytte	0
Egenkapital	-802.453
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	0
Kortfristede forpligtelser	1.804.720
Gældsforpligtelser	1.804.720
Forpligtelser	1.804.720
Passiver	1.002.267

Passiver

23.05.2024

Nøgletal

23.05.2024

Årsrapport	2022 23.05.2024
Afkastningsgrad	-316,6 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	397,2 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	-21.401,1 %
Soliditestgrad	-80,1 %
Likviditetsgrad	55,5 %

Resultat

23.05.2024

Gæld

23.05.2024

Årsrapport

23.05.2024

Nyeste:01.09.2022- 31.12.2023(offentliggjort: 23.05.2024)

Oplysning om eventualaktiver:5. Contingent assets The Company has a deferred tax asset of DKK 698,000 which has not been recognised in the balance sheet. The tax asset can be attributed to tax losses carried forward which are not expected to be utilised within the next 3-5 years. The tax asset can be carried forward indefinitely.

Beretning

23.05.2024

Ledelsespåtegning: Management has today considered and approved the annual report of Aucnet Europe ApS for the financial year 1 September 2022 - 31 December 2023. The annual report, which has not been audited, is presented in accordance with the Danish Financial Statements Act. Management believes that the financial statements give a true and fair view of the company's assets, liabilities and financial position at 31 December 2023 and of the result for the financial year 1 September 2022 - 31 December 2023. Management considers the conditions for opting out of audit to be met. The annual report is submitted for approval by the General Assembly. Copenhagen, 14 March 2024 Management Yasuto Saito Supervisory Board Yasuto Saito Masåki Furukawa Yuki Noritake

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Management has today considered and approved the annual report of Aucnet Europe ApS for the financial year 1 September 2022 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in providing customer support, marketing the parent company's product, and developing and investing in secondary distribution as well as all business which, at the management's discretion, is related to this.