YooNoon AgroScience ApS

Virksomhedens formål er at udvikle og markedsføre fødevarer baseret på plante proteiner.

The purpose of the company is to develop and market foods based on plant proteins.

Selskabets resultatopgørelse for 2021 udviser et underskud på kr. 444.290, og selskabets balance pr. 31. december 2021 udviser en negativ egenkapital på kr. 1.119.919.

Selskabets aktiviteter er i udviklingsfasen og selskabet har i regnskabsåret opnået et underskud uden samtidig med at selskabet alene i begrænset omfang været i stand til at tiltrække investorer og finansiering. Selskabskapitalen er tabt og der er væsentligt usikkerhed om selskabets evne til at fortsætte driften eftersom gældsforpligtelserne væsentligt overstiger værdien af selskabets aktiver pr. 31. december 2021. Selskabet forventer også underskud i det kommende år men arbejder på at kunne tiltrække tilstrækkelig med investorer til at kunne fortsætte driften hvorfor årsrapporten for 2021 er aflagt som going concern.

Financial review

The company's income statement for the year ended 31 December 2021 shows a loss of kr. 444.290, and the balance sheet at 31 December 2021 shows negative equity of kr. 1.119.919.

The company's activities are in the development phase and the company has, as expected, made a loss and the company capital is lost. There is significant uncertainty about the company's ability to continue operations as the debt obligations exceed the value of the company's assets per. 31 December 2021. The company also expects a loss in the coming year. To be able to continue operations, management is working on attracting investors, which is why the annual report for 2021 is presented as a going concern.

Værdien af indregnet tilgodehavende selskabsskat på kr. 63.972 er baseret på skønnet værdi af forsknings og udviklingsomkostninger. Det er ledelsens vurdering at SKAT vil godkende selskabets anmodning om refusion og selskabet via sambeskatningen med LaCorp Consulting ApS modtager betaling. Denne vurdering er forbundet med usikkerhed.

Recognition and measurement uncertainties

The value of recognized corporation tax receivable of DKK 63,972 is based on the estimated value of research and development costs. It is the management's assessment that SKAT will approve the company's request for reimbursement and the company will receive the receivable via joint taxation. This assessment is associated with uncertainty.

The value of recognized corporation tax receivable of DKK 63,972 is based on the estimated value of research and development costs. It is the management's assessment that SKAT will approve the company's request for reimbursement and the company will receive the receivable via joint taxation. This assessment is associated with uncertainty.

Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.

No events have occurred after the balance sheet date which could significantly affect the company's financial position.

Selskabet har i regnskabsåret frem til 8 september 2021 vlret sambeskattet med LaCorp Consulting ApS (Administrationsselskab) og hæfter solidarisk med øvrige sambeskattede selskaber for betaling af selskabsskat for indkomståret 2019 og frem samt for kildeskat på udbytter, renter og royalties, som forfalder til betaling.

The Company was until September 8 2021 jointly taxed with its parent company, LaCorp Consulting ApS (management company), and has unlimited and solidarity liability together with the other jointly taxed entities for the payment of income taxes for income years 2019 onwards and withholding taxes on dividends, interest and royalties falling due for payment

Udover de i årsregnskabet nævnte forpligtelser har selskabet ingen garantistillelser, pantsætninger og eventualposter mv.

In addition to the obligations mentioned in the annual accounts, the company has no guarantees, mortgages and contingent items, etc.