The supervisory board and executive board have today discussed and approved the annual report of NH TEK A/S for the financial year 1 January - 31 December 2022.The annual report is prepared in accordance with the Danish Financial Statements Act.In our opinion, the financial statements give a true and fair view of the company's financial position at 31 December 2022 and of the results of the company's operations for the financial year 1 January - 31 December 2022.In our opinion, management's review includes a fair review of the matters dealt with in the management's review.Management recommends that the annual report should be approved by the company in general meeting.Noah ConteDirectorAdiline HaykalchairmanNoah ContePeter PetersenTo the shareholder of NH TEK A/SWe have compiled the financial statements of NH TEK A/S for the financial year 1 January - 31 December 2022 based on the company's bookkeeping records and other information made available by enterprise. The financial statements comprises a summary of significant accounting policies, income statement, balance sheet, statement of changes in equity and notes. We performed the engagement in accordance with ISRS 4410, Compilation Engagements. We have applied our professional expertise to assist the enterprise in the preparation and presentation of the financial statements in accordance with the Danish Financial Statements Act. We complied with the relevant provisions of the Danish Act on Approved Auditors and with the International Ethics Standards Board for Accountants' Code of Ethics for Professional Accountants (IESBA Code), including principles relating to integrity, objectivity, professional competence and due care. The financial statements and the accuracy and completeness of the information used to compile the financial statements are the enterprise´s responsibility. As a compilation engagement is not an assurance engagement, we are not required to verify the accuracy or completeness of the information provided by enterprise for our compilation of the financial statements. Accordingly, we do not express an audit or a review conclusion on whether the financial statements have been prepared in accordance with the Danish Financial Statements Act.Struer2023-04-04REVISION LIMFJORDKlaus Viborg PedersenApproved auditormne34271Business review The main activity in the company is household electronics.Financial review The company's income statement for the year ended 31. december 2022 shows a loss of DKK 241.804, and the balance sheet at 31 December 2022 shows negative equity of DKK 835.447. Equity loss The assests, equtiy and liabillities are assest whith going concern in mind. The management is aware of the loss of equtiy and are therfore subdue to Companies Act §119. It is the managements assesment that despite the loss of equtiy, the company is still able to continue. It is expectet that the equtiy of the company will be resored in future ernings. Management will on an ongoing basis asses the capital base and the re-establishment of equity.Significant events occurring after the end of the financial year No events have occurred after the balance sheet date which could significantly affect the company's financial position.The annual report of NH TEK A/S for 2022 has been prepared in accordance with the provisions of the Danish Financial Statements Act applying to reporting class B entities. The accounting policies applied are consistent with those of last year. The annual report for 2022 is presented in DKKIncome is recognised in the income statement as earned, including value adjustments of financial assets and liabilities. All expenses, including amortisation, depreciation and impairment losses, are also recognised in the income statement. Assets are recognised in the balance sheet when it is probable that future economic benefits will flow to the company and the value of the asset can be measured reliably. Liabilities are recognised in the balance sheet when it is probable that future economic benefits will flow from the company and the value of the liability can be measured reliably. On initial recognition, assets and liabilities are measured at cost. On subsequent recognition, assets and liabilities are measured as described below for each individual accounting item. Certain financial assets and liabilities are measured at amortised cost using the effective interest method. Amortised cost is calculated as the historic cost less any installments and plus/less the accumulated amortisation of the difference between the cost and the nominal amount. On recognition and measurement, allowance is made for predictable losses and risks which occur before the annual report is presented and which confirm or invalidate matters existing at the balance sheet date.In pursuance of section 32 of the Danish Financial Statements Act, the company does not disclose its revenue. Gross loss is a summary of other costs.Costs of raw materials and consumables include the raw materials and consumables used in generating the year’s revenue.Other external costs related to cost are for distribution, sales and administration, etc.Staff costs include wages and salaries and pensions, as well as other social security contributions, etc. made to the entity's employees.Financial income and expenses are recognised in the income statement at the amounts that relate to the financial year.Receivables are measured at amortised cost. An impairment loss is recognised if there is objective evidence that a receivable or a group of receivables is impaired. If there is objective evidence that an individual receivable is impaired, an impairment loss for that individual asset is recognised.Current tax liabilities and current tax receivables are recognised in the balance sheet as the estimated tax on the taxable income for the year, adjusted for tax on the taxable income for previous years and tax paid on account. Deferred tax is measured according to the liability method in respect of temporary differences between the carrying amount of assets and liabilities and their tax base, calculated on the basis of the planned use of the asset and settlement of the liability, respectively. Deferred tax is measured at net realisable value. Deferred tax is measured according to the tax rules and at the tax rates applicable in the respective countries at the balance sheet date when the deferred tax is expected to crystallise as current tax. Deferred tax adjustments resulting from changes in tax rates are recognised in the income statement, with the exception of items taken directly to equity. Deferred tax assets, including the tax base of tax losses allowed for carry forward, are measured at the value to which the asset is expected to be realised, either as a set-off against tax on future income or as a set-off against deferred tax liabilities within the same legal tax entity. Any deferred net tax assets are measured at net realisable value.Liabilities, which include trade payables, payables to group entities and other payables, are measured at amortised cost, which is usually equivalent to nominal value.-26279-311567214930445142-241209-75670959514437-241804-77114600-241804-771146-241804-77114630658817306588172038433268966032689660400000400000-1235447-993644-835447-59364410002000083771555842902487583871560330483871560330432689660400000-993643-241804400000-1235447The company is covered by the capital provisions in the Companies Act. As a result, the company's management must report on the company's financial position and expected development at the forthcoming general meeting. However, management expects the company to continue operations. Management expects the company's equity to be re-established within a foreseeable number of years. Management guarantees the equity of the company.21329844288716322255214930445142115951443759514437The company has no contingent liabilities.No collateral has been provided for assets listed in this annual report.Årsrapport41454555REVISION LIMFJORDBødkervej 127700 Thisted2022-01-012022-12-312021-01-012021-12-3141352213NH TEK A/SPeter Bangs Vej177600StruerDKDanmark2020-05-12StruerREVISION LIMFJORD41454555Klaus Viborg PedersenApproved auditorVed Fjorden257600StruerDKDanmark96177100struer@revisionlimfjord.dk2023-06-08Peter PetersenRegnskabsklasse BAndre erklæringer uden sikkerhedCaseWare-FSR413522132022-01-012022-12-31413522132022-01-012022-12-311413522132021-01-012021-12-31413522132022-01-012022-12-31g:RetainedEarningsMember413522132021-01-012021-12-31g:RetainedEarningsMember413522132021-12-31413522132022-12-31413522132022-01-012022-12-311413522132022-01-012022-12-312413522132022-01-012022-12-313413522132022-01-012022-12-311413522132022-01-01g:ContributedCapitalMember413522132022-12-31g:ContributedCapitalMember413522132022-01-01g:RetainedEarningsMember413522132022-01-012022-12-31g:RetainedEarningsMember413522132022-12-31g:RetainedEarningsMemberiso4217:DKKxbrli:pure