Nexer Data Management Denmark ApS - CVR: 43785109

2023, DKK

08.04.2024

Bruttoresultat

1.880'

Primær drift

-477'

Årets resultat

-381'

Aktiver

1.048'

Kortfristede aktiver

1.033'

Egenkapital

-341'

Afkastningsgrad

-46 %

Soliditetsgrad

-33 %

Likviditetsgrad

74 %

Resultat

08.04.2024

Årsrapport	2023 08.04.2024
Nettoomsætning
Bruttoresultat	1.879.640
Resultat af primær drift	-476.878
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	14.478
Finansieringsomkostninger	0
Andre finansielle omkostninger	-26.298
Resultat før skat	-488.698
Resultat	-381.342
Forslag til udbytte	0

Aktiver

08.04.2024

Årsrapport	2023 08.04.2024
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	557.381
Likvider	475.451
Kortfristede aktiver	1.032.832
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	15.000
Materielle aktiver	0
Langfristede aktiver	15.000
Aktiver	1.047.832

Aktiver

08.04.2024

Passiver

08.04.2024

Årsrapport	2023 08.04.2024
Forslag til udbytte	0
Egenkapital	-341.342
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	6.485
Kortfristede forpligtelser	1.389.174
Gældsforpligtelser	1.389.174
Forpligtelser	1.389.174
Passiver	1.047.832

Passiver

08.04.2024

Nøgletal

08.04.2024

Årsrapport	2023 08.04.2024
Afkastningsgrad	-45,5 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	111,7 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	Na.
Soliditestgrad	-32,6 %
Likviditetsgrad	74,3 %

Resultat

08.04.2024

Gæld

08.04.2024

Årsrapport

08.04.2024

Nyeste:16.01.2023- 31.12.2023(offentliggjort: 08.04.2024)

Information om virksomhedens regnskabsklasse:The annual report of Nexer Data Management Denmark ApS for 2023 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.

Oplysning om pantsætninger og sikkerhedsstillelser:4. Collaterals and securities No securities or mortgages exist at the balance sheet date.

Beretning

08.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-06

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Nexer Data Management Denmark ApS for the financial year 16 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 16 January 2023 - 31 December 2023. 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. Århus C, 6 March 2024 Executive Board Carl Fredrik Larsson Direktør Supervisory Board Lars Henrik Kry Carl Fredrik Larsson Formand

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Nexer Data Management Denmark ApS for the financial year 16 January 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in operate a business with the development of IT solutions, consultancy within trade and communication, business development and related business.