ICT SOLUTIONS ApS
Nøgletal
- Afkastningsgrad
- –
- Egenkapitalforrentning
- 58,2 %
- Likviditetsgrad
- 11.675,1 %
- Soliditetsgrad
- 99,2 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -52.250 |
Finansielle indtægter | 70.518 |
Finansielle omkostninger | 81.584 |
Skat af årets resultat | 3.650 |
Årets resultat | 3.420.926 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 3.039.241 |
Kortfristede aktiver | 5.518.113 |
Langfristede aktiver | 402.848 |
Aktiver i alt | 5.920.961 |
Egenkapital | 5.873.697 |
Forpligtelser i alt | 47.264 |
Kortfristede forpligtelser | 47.264 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 916.586 |
Anden kortfristet gæld | 45.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 125.000 |
Overført resultat | 5.748.697 |
Investeringer og aktiver
| Regnskabsperiode | |
|---|---|
Langfristede investeringer og tilgodehavender | 402.848 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The company's purpose is holding of shares in group entities as well as investment activities in general.
The income statement for 2022 shows a profit of DKK 3,420,926 against a profit of DKK 1,198,827 last year, and the balance sheet at 31 December 2022 shows equity of DKK 5,873,697. Management considers the Company's financial performance in the year satisfactory.
Risici og væsentlige forhold
ICT Holding A/S and ICT Solutions ApS are expected to merge into DFDS Logistics Denmark A/S (Formerly ICT Logistics A/S) in June 2023, with retroactive effect from 1 January 2023.
No events materially affecting the Company's financial position have occurred subsequent to the financial year-end.
Forpligtelser og sikkerhedsstillelser
The Company is jointly taxed with wholly owned Danish subsidiaries of the Lauritzen Fonden Holding ApS. The tax effect of the joint taxation is allocated to enterprises in proportion to their taxable incomes. Lauritzen Fonden Holding ApS is the administration entity for the joint taxation and settlements resulting from this with the Tax Authorities.
The Company has not provided any security or other collateral in assets at 31 December 2022.
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