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Nøgletal
- Afkastningsgrad
- –
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 11,6 %
- Soliditetsgrad
- -763,2 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -14.434 |
Finansielle omkostninger | 12 |
Skat af årets resultat | 0 |
Årets resultat | -14.446 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 0 |
Balance
| Regnskabsperiode | |
|---|---|
Likvider | 3.594 |
Kortfristede aktiver | 5.302 |
Aktiver i alt | 5.302 |
Egenkapital | -40.466 |
Forpligtelser i alt | 45.768 |
Kortfristede forpligtelser | 45.768 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Andre kortfristede tilgodehavender | 1.708 |
Leverandørgæld | 0 |
Anden kortfristet gæld | 10.000 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 40.000 |
Overført resultat | -80.466 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The purpose of the Company is to conduct business with consulting, food trade and trade in dietary supplements, as well as all business that, in the opinion of the Executive Board, is related to this.
The Company's income statement for 2021 shows a loss of DKK -14,446 as against DKK -66,020 in 2020. Equity in the Company's balance sheet at 31 December 2021 stood at DKK -40,466 as against DKK -26,020 at 31 December 2020.
Capital resources
As at 31. December 2021 the Company has a negative equity. Management has assessed that the capital can be re-established from future income. Management have also assessed that the Company has sufficient liquidity to finance operations for the coming year, and on this basis have prepared the financial statements for the year 2021 under the assumption of the Company's continued operation.
Risici og væsentlige forhold
No events have occurred after the balance sheet date to this date, which would influence the evaluation of this annual report.
Forpligtelser og sikkerhedsstillelser
The Company is jointly taxed with other Danish companies in the group and is jointly and severally liable for corporation taxes and any obligations to include withholding tax on interest, royalties and dividends for the jointly taxed companies. The total tax liabilities of the jointly taxed companies on the balance sheet date has not yet been calculated.
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