VV Future ApS

CVR41431040Opløst
Selskabsregnskab

Nøgletal

Opdateret 30. jun. 2023
Afkastningsgrad
–
Egenkapitalforrentning
–
Likviditetsgrad
54,7 %
Soliditetsgrad
-82,7 %

Resultat

Regnskabsperiode
Åbn PDF
Bruttoresultat
-17.225
Finansielle indtægter
854
Finansielle omkostninger
974
Skat af årets resultat
0
Årets resultat
-17.345

Balance

Regnskabsperiode
Åbn PDF
Likvider
334
Kortfristede aktiver
18.267
Aktiver i alt
18.267
Egenkapital
-15.108
Forpligtelser i alt
33.375
Kortfristede forpligtelser
33.375

Arbejdskapital

Regnskabsperiode
Åbn PDF
Anden kortfristet gæld
15.000

Kapital og udbytte

Regnskabsperiode
Åbn PDF
Selskabskapital
40.000
Overført resultat
-55.108

Højdepunkter fra årsrapporten

Officiel årsrapport · 2022Åbn officiel rapport

Forretning og udvikling

Hovedaktiviteter

The company's purpose is distribution and trade of innovative medical and pharmaceutical protective equipment and related business.

Udvikling i aktiviteter og økonomiske forhold

Financial review

The company's income statement for the year ended 31 December 2022 shows a loss of DKK 17.345, and the balance sheet at 31 December 2022 shows negative equity of DKK 15.108.

Risici og væsentlige forhold

Usikkerhed om fortsat drift

The company has lost more than 50% of its capital. The equity is expected to be restored i 2023 by means of capital increase.

The capital increase will ensure that the company will be able to continue its activities in 2023 and beyond.

Consequently, Management has presented its financial statements based on the assumption of a continued operation (the going concern principle).

Væsentlige begivenheder efter regnskabsperioden

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

Forpligtelser og sikkerhedsstillelser

Eventualforpligtelser

The company is jointly taxed with its parent company, CTNN ApS (management company), and has limited and secondary liability together with other jointly taxed entities for payment of income taxes as well as for payment of withholding taxes on dividends, interest and royalties.

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