OG CS ApS
Nøgletal
- Afkastningsgrad
- -121,4 %
- Egenkapitalforrentning
- -1.160,9 %
- Likviditetsgrad
- 112,2 %
- Soliditetsgrad
- 10,9 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | 652.955 |
Driftsresultat | -675.148 |
Finansielle indtægter | 59.365 |
Finansielle omkostninger | 85.783 |
Skat af årets resultat | 2.813 |
Årets resultat | -704.379 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 8 |
Personaleomkostninger | 1.296.467 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 24.737 |
Kortfristede aktiver | 556.094 |
Langfristede aktiver | 0 |
Aktiver i alt | 556.094 |
Egenkapital | 60.675 |
Forpligtelser i alt | 495.419 |
Kortfristede forpligtelser | 495.419 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 65.269 |
Andre kortfristede tilgodehavender | 114.734 |
Leverandørgæld | 15.165 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 5.354 |
Overført resultat | 55.321 |
Højdepunkter fra årsrapporten
Forretning og udvikling
Description of key activities of the companyThe prinicpal activities of the company are to operate within e-sports and related business.
Significant changes in the company's activities and financial mattersThere have been no significant changes in activities and financial matters.
The financial year 2025 has been marked by a net loss, which reflects both operational and structural challenges facing the Company. The gross profit for the year totals EUR 652.955 against EUR 589.251 last year. Profit or loss from ordinary activities after tax totals EUR -704.379 against EUR -88.017 last year. Management considers the net profit or loss for the year as expected.…
Risici og væsentlige forhold
1.
Uncertainties relating to going concernStrategic and Operational Review…
Forpligtelser og sikkerhedsstillelser
7.Contractual obligations and contingencies, etc.
Joint taxationWith OG Esports A/S, company reg. no 40 03 58 85 as administration company, the company is subject to the Danish scheme of joint taxation and unlimitedly, jointly, and severally liable, along with the other jointly taxed companies, for the total corporation tax.
The company is unlimitedly, jointly, and severally liable, along with the other jointly taxed companies, for any obligations to withhold tax on interest, royalties, and dividends.
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