Trusted Web Denmark ApS
Nøgletal
- Afkastningsgrad
- -791,8 %
- Egenkapitalforrentning
- –
- Likviditetsgrad
- 13,4 %
- Soliditetsgrad
- -646,4 %
Resultat
| Regnskabsperiode | |
|---|---|
Bruttoresultat | -381.036 |
Driftsresultat | -926.552 |
Finansielle indtægter | 119 |
Finansielle omkostninger | 4.778 |
Skat af årets resultat | -134.849 |
Årets resultat | -796.362 |
Medarbejdere
| Regnskabsperiode | |
|---|---|
Gns. ansatte | 1 |
Personaleomkostninger | 545.516 kr. |
Balance
| Regnskabsperiode | |
|---|---|
Kortfristede aktiver | 117.015 |
Aktiver i alt | 117.015 |
Egenkapital | -756.362 |
Forpligtelser i alt | 873.377 |
Kortfristede forpligtelser | 873.377 |
Arbejdskapital
| Regnskabsperiode | |
|---|---|
Tilgodehavender fra salg og tjenesteydelser | 94.115 |
Andre kortfristede tilgodehavender | 22.900 |
Leverandørgæld | 251.457 |
Kapital og udbytte
| Regnskabsperiode | |
|---|---|
Selskabskapital | 40.000 |
Overført resultat | -796.362 |
Højdepunkter fra årsrapporten
Forretning og udvikling
The business objective of Trusted Web is to develop and operate a self-serve digital advertising platform, through which advertisers can purchase display and video advertising from publishers including Berlingske Media A/S, Concept X and other publishing media and partners.
The result for this first financial year is impacted by start-up costs etc.
Risici og væsentlige forhold
The Company's equity is lost and is therefore subject to the Companies Act's rules on capital losses. It is Management's expectation that the equity will be restored in the future via capital contributions, earnings or a combination thereof.
The Company has received a Letter of Support from the majority shareholder to support the operations of the Company until the day of the annual general meeting in 2026 when the annual report for the year 2025 will be approved. The Letter of Support is irrevocably and unconditionally.
On this basis, Management assesses that the capital resources are sufficient, and the Annual Report is therefore presented under the assumption of going concern.
No subsequent events incurred after 31 December 2024 significantly affecting the financial position.
Forpligtelser og sikkerhedsstillelser
The Company has an obligation of joint registration of withholding tax, ATP, VAT and duties.
The Company is part of the mandatory national joint taxation in Denmark with Amedia Danmark ApS and is jointly liable with other Danish group companies for corporate and withholding tax.
The Company participates in the Berlingske Media Group's cash pool arrangement and is subject to joint and several liability together with the Group's other entities.