MAPSPEOPLE A/S - CVR: 84059528

2023,

18.04.2024

Bruttoresultat

Na.

Primær drift

Na.

Årets resultat

Na.

Aktiver

Na.

Kortfristede aktiver

Na.

Egenkapital

Na.

Afkastningsgrad

0 %

Soliditetsgrad

0 %

Likviditetsgrad

0 %

Resultat

18.04.2024

Årsrapport	2023 18.04.2024	2022 01.05.2023	2021 28.04.2022	2020 05.07.2021	2019 31.08.2020	2018 06.05.2019	2017 31.05.2018	2016 08.06.2017	2015 19.04.2016
Nettoomsætning
Resultat af primær drift	0	0	0	0	-6.809.667	-5.731.601	-55.004	2.149.674	2.373.770
Indtægter af kapitalandele (tilknyttede og associerede)	0	0	0	0	0	0	0	0	0
Finansielle indtægter	0	0	0	0	75.311	1.054	24.265	9.717	30.348
Finansieringsomkostninger	0	0	0	0	-1.523.059	-458.558	-397.380	-199.991	-126.345
Andre finansielle omkostninger	0	0	0	0	0	0	0	0	0
Resultat før skat	0	0	0	0	-8.090.220	-6.139.575	-363.383	2.038.685	2.277.773
Resultat	0	0	0	0	-6.118.925	-4.785.870	-325.383	1.586.685	1.755.773
Forslag til udbytte	0	0	0	0	0	0	0	0	-200.000

Aktiver

18.04.2024

Årsrapport	2019 31.08.2020	2018 06.05.2019	2017 31.05.2018	2016 08.06.2017	2015 19.04.2016
Kortfristede varebeholdninger	0	0	0	0	0
Kortfristede tilgodehavender fra salg og tjenesteydelser	38.376.368	23.919.325	13.161.255	13.675.558	8.114.020
Likvider	1.894.517	908.525	13.998.465	0	2.291.182
Kortfristede aktiver	40.270.885	24.827.850	27.159.720	13.675.558	10.405.202
Immaterielle aktiver og goodwill	20.893.195	12.754.536	7.027.068	3.454.519	1.559.092
Finansielle anlægsaktiver	242.697	242.697	213.897	0	139.760
Materielle aktiver	986.146	1.212.776	1.115.376	984.113	354.815
Langfristede aktiver	22.122.038	14.210.009	8.356.341	4.438.632	2.053.667
Aktiver	62.392.923	39.037.859	35.516.061	18.114.190	12.458.869

Aktiver

18.04.2024

Passiver

18.04.2024

Årsrapport	2023 18.04.2024	2019 31.08.2020	2018 06.05.2019	2017 31.05.2018	2016 08.06.2017	2015 19.04.2016
Forslag til udbytte	0	0	0	0	0	200.000
Egenkapital	0	-4.245.902	1.873.323	6.659.192	2.267.528	1.480.843
Hensatte forpligtelser	0	221.798	312.000	0	0	0
Langfristet gæld til banker	0	1.847.000	1.597.000	2.465.000	0	0
Anden langfristet gæld		11.797.643	4.944.286	4.935.000	0	0
Leverandører af varer og tjenesteydelser	0	25.701.550	20.260.678	14.769.824	9.839.893	5.647.368
Kortfristede forpligtelser	0	52.772.384	30.311.250	21.456.869	15.846.662	10.403.026
Gældsforpligtelser	0	66.417.027	36.852.536	28.856.869	15.846.662	10.978.026
Forpligtelser	0	66.417.027	36.852.536	28.856.869	15.846.662	10.978.026
Passiver	0	62.392.923	39.037.859	35.516.061	18.114.190	12.458.869

Passiver

18.04.2024

Nøgletal

18.04.2024

Årsrapport	2023 18.04.2024	2022 01.05.2023	2021 28.04.2022	2020 05.07.2021	2019 31.08.2020	2018 06.05.2019	2017 31.05.2018	2016 08.06.2017	2015 19.04.2016
Afkastningsgrad	Na.	Na.	Na.	Na.	-10,9 %	-14,7 %	-0,2 %	11,9 %	19,1 %
Dækningsgrad
Resultatgrad	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Varelagerets omsætningshastighed	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.
Egenkapitals-forretning	Na.	Na.	Na.	Na.	144,1 %	-255,5 %	-4,9 %	70,0 %	118,6 %
Payout-ratio	Na.	Na.	Na.	Na.	Na.	Na.	Na.	Na.	11,4 %
Gældsdæknings-nøgletal	Na.	Na.	Na.	Na.	-447,1 %	-1.249,9 %	-13,8 %	1.074,9 %	1.878,8 %
Soliditestgrad	Na.	Na.	Na.	Na.	-6,8 %	4,8 %	18,7 %	12,5 %	11,9 %
Likviditetsgrad	Na.	Na.	Na.	Na.	76,3 %	81,9 %	126,6 %	86,3 %	100,0 %

Resultat

18.04.2024

Gæld

18.04.2024

Årsrapport

18.04.2024

Nyeste:01.01.2023- 31.12.2023(offentliggjort: 18.04.2024)

Beretning

18.04.2024

Dato for ledelsens godkendelse af årsrapporten:2024-03-19

Ledelsespåtegning:The Board of Directors and the Executive Board have today considered andadopted the Annual Report of Mapspeople A/S for the financial year 1January to 31 December 2023. The Consolidated Financial Statements have been prepared in accordancewith International Financial Reporting Standards as adopted by the EU andfurther requirements in the Danish Financial Statements Act, and the ParentCompany Financial Statements have been prepared in accordance with theDanish Financial Statements Act. The Management Commentary has beenprepared in accordance with the Danish Financial Statements Act. In our opinion, the Consolidated Financial Statements and the ParentCompany Financial Statements give a true and fair view of the financialposition on 31 December 2023 of the Group and the Parent Company and ofthe results of the Group and Parent Company operations and consolidatedcash flows for the financial year 1 January to 31 December 2023. We believe that the Management Commentary includes a true and fairaccount of the development in the operations and financial circumstances ofthe Group and the Parent Company, of the results for the year, and of thefinancial position of the Group and the Parent Company as well as adescription of the most significant risks and elements of uncertainty facingthe Group and the Parent Company. The annual report is submitted for adoption at the Annual General Meeting onApril 17, 2024