Götessons Design ApS - CVR: 44103206

2023, DKK

29.04.2024

Bruttoresultat

1.143'

Primær drift

532'

Årets resultat

415'

Aktiver

877'

Kortfristede aktiver

877'

Egenkapital

455'

Afkastningsgrad

61 %

Soliditetsgrad

52 %

Likviditetsgrad

208 %

Resultat

29.04.2024

Årsrapport	2023 29.04.2024
Nettoomsætning
Bruttoresultat	1.142.958
Resultat af primær drift	531.889
Indtægter af kapitalandele (tilknyttede og associerede)	0
Finansielle indtægter	91
Finansieringsomkostninger	-448
Andre finansielle omkostninger	0
Resultat før skat	531.532
Resultat	414.602
Forslag til udbytte	0

Aktiver

29.04.2024

Årsrapport	2023 29.04.2024
Kortfristede varebeholdninger	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	271.777
Likvider	605.473
Kortfristede aktiver	877.250
Immaterielle aktiver og goodwill	0
Finansielle anlægsaktiver	0
Materielle aktiver	0
Langfristede aktiver	0
Aktiver	877.250

Aktiver

29.04.2024

Passiver

29.04.2024

Årsrapport	2023 29.04.2024
Forslag til udbytte	0
Egenkapital	454.602
Hensatte forpligtelser	0
Langfristet gæld til banker	0
Leverandører af varer og tjenesteydelser	13.017
Kortfristede forpligtelser	422.648
Gældsforpligtelser	422.648
Forpligtelser	422.648
Passiver	877.250

Passiver

29.04.2024

Nøgletal

29.04.2024

Årsrapport	2023 29.04.2024
Afkastningsgrad	60,6 %
Dækningsgrad	Na.
Resultatgrad	Na.
Varelagerets omsætningshastighed	Na.
Egenkapitals-forretning	91,2 %
Payout-ratio	Na.
Gældsdæknings-nøgletal	118.725,2 %
Soliditestgrad	51,8 %
Likviditetsgrad	207,6 %

Resultat

29.04.2024

Gæld

29.04.2024

Årsrapport

29.04.2024

Nyeste:01.06.2023- 31.12.2023(offentliggjort: 29.04.2024)

Information om virksomhedens regnskabsklasse:The annual report of Gotessons Design 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 adoption of individual rules of reporting class C.

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

Beretning

29.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-04-18

Ledelsespåtegning: Today, Management has considered and adopted the Annual Report of Gotessons Design ApS for the financial year 1 June 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 June 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. Ulricehamn, 18 April 2024 Executive Board Karl Emil Johansson Direktør Supervisory Board Karl Emil Johansson Anna Marika Hermansson Medlem Medlem

Statement by Management on the annual report

Identifikation af den godkendte årsrapport:Today, Management has considered and adopted the Annual Report of Gotessons Design ApS for the financial year 1 June 2023 - 31 December 2023.

Management's review

Beskrivelse af virksomhedens væsentligste aktiviteter:The Company's principal activities The Company's principal activities consist in wholesale of office furniture.