CarNext.com DK ApS

CVR40833609Opløst
Selskabsregnskab

Nøgletal

Opdateret 14. mar. 2023
Afkastningsgrad
–
Egenkapitalforrentning
–
Likviditetsgrad
45,8 %
Soliditetsgrad
-118,2 %

Resultat

Regnskabsperiode
Åbn PDF
Bruttoresultat
-10.634
Finansielle omkostninger
104
Skat af årets resultat
0
Årets resultat
-10.738

Medarbejdere

Regnskabsperiode
Åbn PDF
Gns. ansatte
0

Balance

Regnskabsperiode
Åbn PDF
Likvider
39.698
Kortfristede aktiver
39.698
Aktiver i alt
39.698
Egenkapital
-46.936
Forpligtelser i alt
86.634
Kortfristede forpligtelser
86.634

Arbejdskapital

Regnskabsperiode
Åbn PDF
Leverandørgæld
65.789

Kapital og udbytte

Regnskabsperiode
Åbn PDF
Selskabskapital
40.000
Overført resultat
-86.936

Højdepunkter fra årsrapporten

Officiel årsrapport · 2022Åbn officiel rapport

Forretning og udvikling

Hovedaktiviteter

The objects of the company is purchase and sale of cars and herewith related business.

Udvikling i aktiviteter og økonomiske forhold

The income statement of the Company for 2022 shows a loss of DKK 10,738, and at 31 March 2022 the balance sheet of the Company shows negative equity of DKK 46,936.

Risici og væsentlige forhold

Usikkerhed om fortsat drift

On 9 November 2022, the Company was made subject to compulsory dissolution by the Danish Business Authority for not filing the annual report for the period 1 January 2022 - 31 March 2022. On 8 December 2022, the Copenhagen Maritime and Commercial High Court appointed attorney Andreas Kærsgaard Mylin as liquidator.

The shareholder is requesting that the Company be resumed and has asked the liquidator to contribute to this.

At 31 March 2022, the Company has lost its contributed capital. Management has initialed that the capital i re-establish as part of the resumption of the Company, Furthermore, the Company has received a letter of comfort from CarNext B.V. that states irrevocable and unconditionally that CarNext B.V. will provide sufficient liquidity for the Company to meet its current and future liabilities as they fall due. The letter of comfort is valid until the approval of the Annual Report for 2022/23.

Væsentlige begivenheder efter regnskabsperioden

On 9 November 2022, the Company was made subject to compulsory dissolution by the Danish Business Authority for not filing the annual report for the period 1 January 2022 - 31 March 2022. On 8 December 2022, the Copenhagen Maritime and Commercial High Court appointed attorney Andreas Kærsgaard Mylin as liquidator.

The shareholder is requesting that the Company be resumed and has in this connection asked the liquidator to contribute to such resumption by filing this annual report in order to correct the circumstance giving rise to the compulsory dissolution.…

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

At 31 March 2022 the Company does not have any contingent assets, liabilities or other financial oligations.

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