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2023, DKK
04.07.2024
Bruttoresultat

-64.548

Primær drift

-64.548

Årets resultat

-53.605

Aktiver

896'

Kortfristede aktiver

896'

Egenkapital

61.370

Afkastningsgrad

-7 %

Soliditetsgrad

7 %

Likviditetsgrad

107 %

Resultat
04.07.2024
Årsrapport
2023
04.07.2024
2022
03.05.2023
Nettoomsætning
Bruttoresultat-64.548
Resultat af primær drift-64.548
Indtægter af kapitalandele (tilknyttede og associerede) 0
Finansielle indtægter160
Finansieringsomkostninger-7.164
Andre finansielle omkostninger0
Resultat før skat-71.552
Resultat-53.605
Forslag til udbytte0
Aktiver
04.07.2024
Årsrapport
2023
04.07.2024
2022
03.05.2023
Kortfristede varebeholdninger0
Kortfristede tilgodehavender fra salg og tjenesteydelser 840.741
Likvider55.456
Kortfristede aktiver896.197
Immaterielle aktiver og goodwill0
Finansielle anlægsaktiver0
Materielle aktiver0
Langfristede aktiver0
Aktiver896.197
Aktiver
04.07.2024
Passiver
04.07.2024
Årsrapport
2023
04.07.2024
2022
03.05.2023
Forslag til udbytte0
Egenkapital61.370
Hensatte forpligtelser0
Langfristet gæld til banker0
Leverandører af varer og tjenesteydelser9.827
Kortfristede forpligtelser834.827
Gældsforpligtelser834.827
Forpligtelser834.827
Passiver896.197
Passiver
04.07.2024
Nøgletal
04.07.2024
Årsrapport
2023
04.07.2024
2022
03.05.2023
Afkastningsgrad -7,2 %
Dækningsgrad Na.
Resultatgrad Na.
Varelagerets omsætningshastighed Na.
Egenkapitals-forretning -87,3 %
Payout-ratio Na.
Gældsdæknings-nøgletal -901,0 %
Soliditestgrad 6,8 %
Likviditetsgrad 107,4 %
Resultat
04.07.2024
Gæld
04.07.2024
Årsrapport
04.07.2024
Nyeste:01.01.2023- 31.12.2023(offentliggjort: 04.07.2024)
Information om virksomhedens regnskabsklasse:The annual report of AE 2017 Admin ApS for 2023 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:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.
Beretning
04.07.2024
Dato for ledelsens godkendelse af årsrapporten:2024-07-03
Ledelsespåtegning: Today, Board of Directors´ has considered and adopted the Annual Report of AE 2017 Admin ApS for the financial year 1 January 2023 - 31 December 2023. 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 2023 and of the results of the Company's operations for the financial year 1 January 2023 - 31 December 2023. In our opinion, the Board of Directors´ 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. Herlev, 3 July 2024 Executive Board Niklas Sloutski Marcus Jennekvist Direktør Direktør
Statement by Management on the annual report
Identifikation af den godkendte årsrapport:Today, Board of Directors´ has considered and adopted the Annual Report of AE 2017 Admin ApS for the financial year 1 January 2023 - 31 December 2023.
Management's review
Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities is to be an administration company and to carry out various administrative tasks within finance and tax as well as other activities that, at the discretion of the management, are related to this.