HumanFeedback ApS
Key figures
- Return on assets
- -2.7%
- Return on equity
- -2.7%
- Current ratio
- 658.7%
- Equity ratio
- 84.8%
Profit and loss
| Reporting period | |
|---|---|
Gross profit | -20,551 |
Operating profit | -20,551 |
Finance expenses | 2,329 |
Tax expense | -5,033 |
Profit/loss for the year | -17,847 |
Employees
| Reporting period | |
|---|---|
Avg. employees | 0 |
Personnel costs | 0 DKK |
Balance sheet
| Reporting period | |
|---|---|
Cash and cash equivalents | 41,200 |
Current assets | 772,608 |
Total assets | 772,608 |
Equity | 655,320 |
Liabilities | 117,288 |
Current liabilities | 117,288 |
Working capital
| Reporting period | |
|---|---|
Other current payables | 18,000 |
Capital and dividend
| Reporting period | |
|---|---|
Contributed capital | 241,797 |
Retained earnings | -312,852 |
Annual report highlights
Business and development
Selskabets formål er udvikling, markedsføring og salg af online-rekrutteringstjenester.
The objective of the company is to develop, market and sell online recruitment services.
Selskabets resultatopgørelse for 2022 udviser et underskud på kr. 17.847, og selskabets balance pr. 31. december 2022 udviser en egenkapital på kr. 655.320.
Selskabet har haft begrænset aktivitet i året. Selskabet ovrvejer p.t. forskellige muligheder for at øge aktiviteten. Der henvises endvidere til note 1, hvor forholdet er yderligere beskrevet.
Financial review
The company's income statement for the year ended 31 December 2022 shows a loss of kr. 17.847, and the balance sheet at 31 December 2022 shows equity of kr. 655.320.
The company has had limited activity during the year. The company is currently considering various opportunities to increase activity. For further details, please see note 1 of the accounts.
Risks and material matters
Selskabet har haft begrænset aktivitet i året. Selskabet overvejer p.t. forskellige muligheder for at øge aktiviteten. For at kunne indfri ledelsens forventninger, er selskabet dog afhængig af, at selskabets tilknyttede virksomhed fortsat stiller den nødvendige kapital til rådighed til siking af driften og de krævede investeringer for det kommende år.
Der er i den forbindelse afgivet støtteerklæring fra Wilke Holding ApS.
På baggrund af de ovenfor beskrevne forhold aflægger ledelsen årsrapporten ud fra forudsætning om going concern.
The company has had limited activity during the year. The company is currently considering various opportunities to increase activity. However, in order to satisfy the expectations of management, the company relies on the required funds being provided by its affiliated company to secure the continued operation and necessary investments in the years to come.
Wilke Holding ApS has therefore issued a letter of support.
Due to the above situation, management has presented its annual report based on the assumption of a going concern.
Der er efter regnskabsårets afslutning ikke indtruffet begivenheder, som væsentligt vil kunne påvirke selskabets finansielle stilling.
No events have occurred after the balance sheet date which could significantly affect the company's financial position.
Commitments and security
Selskabet er sambeskattet med moderselskabet Wilke Holding ApS (Administrationsselskab) og hæfter solidarisk med øvrige sambeskattede selskaber for betaling af selskabsskat samt for kildeskat på udbytter, renter og royalties. Den samlede forpligtelse pr. 31. december 2022 fremgår af moderselskabets årsrapport.
The company is jointly taxed with its parent company, Wilke Holding ApS (management company), and jointly and severally liable with other jointly taxed entities for payment of income taxes as well as for payment of withholding taxes on dividends, interest and royalties.
Ingen. None.
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