Responseability ApS

CVR36907193Opløst
Company financials

Key figures

Updated 17 Nov 2023
Return on assets
-3.1%
Return on equity
-12.9%
Current ratio
124.9%
Equity ratio
19.9%

Profit and loss

Reporting period
Open PDF
Gross profit
0
Operating profit
-25,953
Finance expenses
1,322
Tax expense
-6,001
Profit/loss for the year
-21,275

Employees

Reporting period
Open PDF
Avg. employees
0

Balance sheet

Reporting period
Open PDF
Cash and cash equivalents
803,018
Current assets
825,813
Total assets
825,813
Equity
164,747
Liabilities
661,066
Current liabilities
661,066

Working capital

Reporting period
Open PDF
Trade payables
15,000

Capital and dividend

Reporting period
Open PDF
Contributed capital
150,000
Retained earnings
14,747

Annual report highlights

Official annual report · 2023Open official report

Risks and material matters

Going-concern uncertainty

1 Going Concern For strategic reasons the Owner of the Company expects to close the company via a solvent liquidation during the financial year 2023/24. The Company has no operating activies.

Significant events after the reporting period

No events materially affecting the assessment of the Annual Report have occurred after the balance sheet date.

Commitments and security

Contingent liabilities

7 Contingent assets, liabilities and other financial obligations Contingent liabilities The group companies are jointly and severally liable for tax on the jointly taxed incomes etc of the Group. The total amount of corporation tax payable is disclosed in the Annual Report of BE Loumann Holding ApS, which is the management company of the joint taxation purposes. Moreover, the group companies are jointly and severally liable for Danish withholding taxes by way of dividend tax, tax on royalty payments and tax on unearned income. Any subsequent adjustments of corporation taxes and withholding taxes may increase the Company’s liability.

Create a free account to see up to 9 years of financial history

Create free account