385572032022-01-012022-12-31385572032022-01-012022-12-311385572032022-01-012022-12-311385572032022-01-012022-12-311385572032022-01-012022-12-312385572032022-01-012022-12-313385572032022-12-31385572032021-12-31385572032021-01-012021-12-31385572032022-01-012022-12-31fsa:RetainedEarningsMember385572032021-01-012021-12-31fsa:RetainedEarningsMemberDigital RevisorDigital Revisor A/S387101688230 ÅbyhøjSøren Frichs Vej 42F, 1. th2021-01-012021-12-31Regnskabsklasse BÅrsrapport385572032022-01-012022-12-31Johnny LarsenRegistreret revisormne18185KRYDSREVISION ApS Godkendt RevisionsfirmaMåløv Byvej229G, st. tv.2760MåløvDKDanmark382258041021974206Laurent MarquisCEOIgor KovacChairmanLaurent MarquisMember of the BoardMiha VrhovecMember of the BoardMåløv2760229Måløv Byvej4648424846561117406923654449999499994648424846562048551481122023-06-242017-04-072023-06-2445330We have prepared the annual financial statements for Flex Hex ApS for the financial year January 1, 2022, to December 31, 2022, based on the company's accounting and other information provided by you. The annual financial statements include the applied accounting policies, income statement, balance sheet, and notes. We have performed the task in accordance with ISRS 4410, Engagements to Compile Financial Information. We have applied our professional expertise to assist you in preparing and presenting the annual financial statements in accordance with the Danish Financial Statements Act. We have complied with relevant provisions of the Danish Auditor's Act and the International Ethics Standards Board for Accountants' International Code of Ethics for Professional Accountants (IESBA Code), including principles of integrity, objectivity, professional competence, and due care. The annual financial statements, as well as the accuracy and completeness of the information used in the preparation of the financial statements, are your responsibility. Since an engagement to compile financial information is not an assurance engagement, we are not required to verify the accuracy or completeness of the information you have provided to us for the purpose of preparing the annual financial statements. Therefore, we do not express any audit or review conclusion as to whether the annual financial statements have been prepared in accordance with the Danish Financial Statements Act.1. Disclosure of uncertainties relating to going concern The company has experienced a loss of capital, and the future operation of the company is contingent upon positive future earnings. The management assesses that there will be positive earnings in the upcoming years and therefore presents the annual report on the assumption of a going concern.353754460055-144101-214433390298607394464842484656608943699089Laurent MarquisFlex Hex ApS229722270717206526288535636Måløv4800007033219021670332190216135891248383654414733936544147339-194100-26443260894369908917442170002907732481126521312248301000002023-06-24Måløv74266674-56743-65378Andre erklæringer uden sikkerhed023970813850298328453381Statement by management Board of Directors and management has today processed and approved the annual report for the financial year. 1. jan. 2022 - 31. dec. 2022 for Flex Hex ApS is presented in accordance with the Danish Financial Statements Act. The annual report is presented in accordance with the Danish Financial Statements Act. It is our opinion that the financial statements give a true and fair view of the company's assets, liabilities and financial position as at 31. dec. 2022 and the results of the company's activities for the financial year 1. jan. 2022 - 31. dec. 2022. In our opinion, the management's report contains a true and fair view of the matters to which the report relates.Management recommends to the general meeting that the financial statements of Flex Hex ApS not be audited. Management considers the conditions for failure to audit to be met.To the capital owner in Flex Hex ApSThe company's main activities The purpose of the company is to develop, commercialize and sell fixture for the industry. Development in activities and financial conditions The company's income statement shows a surplus of DKK 70.332, and the company's balance sheet per. 31. dec. 2022 has equity of -144.101. The company has experienced a loss of capital, and the future operation of the company is contingent upon positive future earnings. The management assesses that there will be positive earnings in the upcoming years and therefore presents the annual report on the assumption of a going concern. Significant events that occurred after the end of the financial year No events have occurred after the end of the financial year that could significantly affect the company's financial position.Annual report has been submitted in accordance with the provisions of the Danish Financial Statements Act for Accounting Class B. The accounting policies applied are unchanged compared to last year. Annual report for 2022 has been paid in DKK.Gross profit or loss The company applies the provision in section 32 of the Danish Financial Statements Act, according to which the company's turnover is not disclosed. Gross profit is a summary of revenuewith deduction of raw materials and consumables and other external costs.Net sales Net sales is recognised in the income statement if delivery and transfer of risk to the buyer has taken place before the end of the year. Net revenue is recognised excl. VAT and with deduction of discounts in connection with the sale.Staff costs Personnel costs include salaries, including holiday pay and other costs for social security, etc. to the company's employees. Staff costs received from public authorities are deducted from staff costs.Financial items Financial income and expenses are recognised in the income statement with the amounts relating to the financial year. Financial items include securities, interest income and expenses.Income tax expense The tax for the year, which consists of the current corporation tax for the year and changes in deferred tax, is recognised in the income statement with the part that can be attributed to the profit for the year and directly in equity with the part that can be attributed to entries directly in equity. Receivables Receivables are measured at amortised cost, which usually corresponds to nominal value.Prepayments and accrued income Prepayments and accrued income, recognised under current assets, comprise expenses incurred relating to subsequent financial years.Cash and cash equivalents Cash and cash equivalents include cash and bank deposits.Corporation tax and deferred tax Current tax liabilities and current tax receivables are recognised in the balance sheet as calculated tax on the taxable income for the year, adjusted for tax on previous years' taxable income and for taxes paid on account. Deferred tax is measured using the balance sheet liability method on temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for taxation purposes. Debt liabilities Debt liabilities, which include debt to suppliers and other debt, are measured at amortised cost, which usually corresponds to nominal value.iso4217:DKKxbrli:pure