39636948 2023-01-01 2023-12-31 39636948 2023-01-01 2023-12-31 0 39636948 2023-01-01 2023-12-31 1 39636948 2023-01-01 2023-12-31 0 39636948 2023-01-01 2023-12-31 1 39636948 2023-01-01 2023-12-31 2 39636948 2022-01-01 2022-12-31 39636948 2023-12-31 39636948 2022-12-31 iso4217:DKK Annual report 2024-05-13 Jacques Sirot RidersHub ApS Ørestads Boulevard 57C 3 324 2300 København S 39636948 2023-01-01 2023-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Management has today considered and approved the annual report for the financial year 01. January 2023 - 31. December 2023 for RidersHub ApS. <br/> <br/> The annual report is presented in accordance with the Danish Financial Statements Act. <br/> <br/> Management believes that the financial statements give a true and fair view of the company's assets, liabilities and financial position and of the result. <br/> <br/> The annual report is submitted for approval by the General Assembly.</p> Management considers the conditions for opting out of audit to be met. Copenhagen 2024-05-13 Sandra Lia Sirot Jacques Sirot Sandra Lia Sirot Jacques Sirot Anne Constance Louise Sirot <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Major Activities</strong> <br/> The company's activities are the production of clothing and shoes.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong>Material uncertainties regarding going concern</strong></p> <p xmlns="http://www.w3.org/1999/xhtml">As at 31 december 2023 the Company has a negative equity. Management has assessed that the capital can be re-established from future income. Management have also assessed that the Company has sufficient liquidity to finance operations for the coming year, and on this basis have prepared the financial statement for the year 2023 under the assumption of the Company's continued operation. <br/>   <br/> <strong>Development in activities and financial position</strong> <br/> The Company's income statement for 2023 shows a loss of DKK 5,000 as against a loss of DKK 10,442 in 2022. Equity in the Company's balance sheet at 31 December 2023 stood at DKK -80,123 as against DKK -75,123 at 31 December 2022. <br/>   <br/> <strong>Events after the end of the financial year</strong> <br/> After the end of the financial year, no events have occurred that could materially affect the company's financial position.</p> The annual report has been prepared in accordance with the regulation applying to Reporting class B. Reporting class B <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 18.0px;"> <strong>Income Statement</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong> <span style="font-size: 16.0px;">Other external expenses</span></strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Other external costs comprise costs for administrative expenses.</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 16.0px;"> <strong>Tax on loss for the year</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml">Tax for the year comprises current corporation tax for the year and changes in deferred tax, including changes in tax rates. The tax expense relating to the loss for the year is recognised in the income statement, and the tax expense relating to amounts directly recognised in equity is recognised directly in equity</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <span style="font-size: 18.0px;"> <strong>Balance sheet</strong></span></p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <strong> <span style="font-size: 16.0px;">Liabilities</span></strong></p> <p xmlns="http://www.w3.org/1999/xhtml">Liabilities are measured at amortised cost.</p> -5000 -4000 -5000 -4000 -5000 -4000 0 6442 -5000 -10442 -5000 -10442 -5000 -10442 0 0 0 0 0 0 50000 50000 -130123 -125123 -80123 -75123 28881 28881 10400 10400 6442 6442 21200 20200 13200 9200 80123 75123 80123 75123 0 0 <p xmlns="http://www.w3.org/1999/xhtml">As at 31 December 2023 the Company has a negative equity. Management has assessed that the capital can be re-established from future income. Management have also assessed that the Company has sufficient liquidity to finance operations for the coming year, and on this basis have prepared the financial statement for the year 2023 under the assumption of the Company's continued operation.</p> <table xmlns="http://www.w3.org/1999/xhtml" class="incomeStatement" style="border:0; margin-bottom: 20px;"> <thead> <tr class="header1"> <th class="col1"/> <th class="col2"/> <th class="col3">2023</th> </tr> </thead> <tbody> <tr> <td class="col1 dotted"> <span> Average number of employees </span> </td> <td class="col2"> </td> <td class="col3"> 0 </td> <td class="col4 lastyear"> </td> </tr> </tbody> </table> 0 false false false true Erhvervsstyrelsen Regnskab Basis 2022-12-31 2022-01-01 No audit assistance Startup Service ApS Toggangen 16, st. TH 2730 Herlev