CODEMATE ApS
Key figures
- Return on assets
- –
- Return on equity
- -217.1%
- Current ratio
- 5.3%
- Equity ratio
- 8.9%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | 150,000 |
Finance expenses | 2,333,761 |
Tax expense | 10,569,477 |
Profit/loss for the year | -10,428,997 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Balance sheet
| Reporting period | |
|---|---|
Current assets | 2,586,426 |
Non-current assets | 51,226,030 |
Total assets | 53,812,456 |
Equity | 4,803,467 |
Liabilities | 49,008,989 |
Current liabilities | 49,008,989 |
Working capital
| Reporting period | |
|---|---|
Other current payables | 0 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 2,198,214 |
Retained earnings | 2,605,253 |
Investments and assets
| Reporting period | |
|---|---|
Long-term investments and receivables | 51,226,030 |
Annual report highlights
Business and development
Selskabets driftsaktivitet ophørte i regnskabsåret 2015. Ved en generalforsamlingsbeslutning den 15. januar 2016 er selskabet formelt trådt i likvidation efter reglerne om solvent likvidation. Der har ikke været egentlig driftsaktivitet i selskabet i regnskabsåret.
The Company's income statement for the year ended 31 December shows a loss of kr. 10.428.997, and the balance sheet at 31 December 2018 shows equity of kr. 4.803.467. During the financial year 2015 the Company sold all of its intellectual property and terminated the license and cooperation agreement with Octoshape ApS. Therefore, the Company's core activity has ended in 2015 and there has been no activity in 2016. At an extraordinary General Meeting held on 15 anuary 2016 the Company entered into liquidation under the rules of liquidation of solvent limited liability companies. Other matters In 2018 the Company has agreed with the Danish tax authorities (SKAT) on an increase in Codemate ApS’ taxable income for 2015. The increase is in connection the transfer price paid by Group companies …
Selskabets resultatopgørelse for 2018 udviser et underskud på kr. 10.428.997, og selskabets balance pr. 31. december 2018 udviser en egenkapital på kr. 4.803.467. Selskabets driftsaktivitet ophørte i regnskabsåret 2015 i forbindelse med salg af patenter og rettigheder og den samtidige opsigelse af den indgåede licenseaftale med datterselskabet Octoshape ApS. Ved en generalforsamlingsbeslutning den 15. januar 2016 er selskabet trådt i likvidation efter reglerne om solvent likvidation. Andre forhold Selskabet har i regnskabsåret indgået aftale med de danske skattemyndigheder om en forhøjelse af selskabets skattepligtige indkomst for 2015. Forhøjelsen er baseret på en undersøgelse af selskabets transfer-pricing forhold, herunder den pris, der blev betalt fra koncernselskaber i forbindelse med selskabets salg af IP-rettigheder mv. i 2015. Skatteeffekten af forhøjelsen på i alt kr. 11.082.904 er indregnet under skat af årets resultat og fremgår af note 4. Selskabet har i regnskabsåret modtaget tilskud fra selskabets moderselskab på samme beløb.
Business activities The Company's core activity ended in 2015. At an extraordinary General Meeting held on 15 January 2016 the Company entered into liquidation under the rules of liquidation of solvent limited liability companies. As s consequence, all items in the Balance Sheet are measured at estimated relizable values. There has been no activity in the Company in 2017.
Risks and material matters
Selskabets driftsaktivitet ophørte i 2015 i forbindelse salg af patenter og rettigheder og samtidige opsigelse af den indgåede licensaftale med datterselskabet Octoshape ApS. Ved en generalforsamlingsbeslutning den 15. januar 2016 er selskabet trådt i likvidation. Likvidationen forventes at ske i 2019.
During 2015 the Company has sold all of its intellectual property and terminated the license and cooperation agreement with Octoshape ApS. Therefore, the Company's core activity has ended in 2015. At an extraordinary General Meeting held on 15 January 2016 the Company entered into liquidation under the rules of liquidation of solvent limited liability companies. The liquidation is expected to happen in 2019.
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.
Commitments and security
Selskabet er sambeskattet med Octoshape ApS under likvidation og søsterselskabet i koncernen Akamai Technologies Denmark ApS. Akamai Technologies Denmark ApS er udpeget som administrationsselskabet i sambeskatningen fra 1. januar 2016. Frem til 30. november 2015 var Codemate ApS under likvidation administrationsselskab for de tre selskaber. Selskabet hæfter begrænset og subsidiært med øvrige sambeskattede selskaber for betaling af selskabsskat for indkomståret 2013 og frem samt for kildeskat på udbytter, renter og royalties, som forfalder til betaling 1. juli 2012 eller senere.
The Company is jointly taxed with Octoshape ApS and Akamai Technologies Denmark ApS (management company), and has limited and secondary liability together with the other jointly taxed entities for the payment of income taxes for income years 2013 onwards and withholding taxes on dividends, interest and royalties falling due for payment on or after 1 July 2012.
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