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Trail Food Company Aps
Vassingerødvej 147, c/o United Company ApS, 3540 Lynge, CVR 42181692
Branche: Fremstilling af færdigretter
Virksomhedsform
Anpartsselskab
Etableret
2021
Størrelse
Mikro
Ansatte
-
Omsætning
916.060
DKK
Bruttofortj.
-22.064
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
-77.984
DKK
Egenkapital
251.181
DKK
annonce
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Rang Årets resultat
Rang i branche
17/27
"Omkring gns"
Rang i Danmark
279.694/344.160
"Bund 35%"
Direktion top 3
| Thor Ørnager Andersen 2 | Direktør |
Bestyrelse top 3
| Mikkel Jokum Brandt Maarbjerg 9 | Bestyrelsesformand |
| Anders Kok Sørensen 1 | Bestyrelsesmedlem |
| Henrik Lyngbye Pedersen 11 | Bestyrelsesmedlem |
Legale ejere top 3
| 50% | Kirk+Maarbjerg Aps | DK |
| 50% | United Company Aps | DK |
Tegningsregler
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, eller af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Trail Food Company Aps |
| CVR | 42181692 |
| Adresse | Vassingerødvej 147, c/o United Company ApS, 3540 Lynge |
| Branche | Fremstilling af færdigretter [108500] |
| Etableret | 03-03-2021 (3 år) |
| Første regnskabsperiode | 03-03-2021 til 31-12-2021 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 03-03-2021 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.014.000 DKK 1.000.000 DKK (03-03-2021 - 27-04-2023) |
| Vedtægter seneste | 28-04-2023 |
Medlem af brancherne
- Fremstilling af færdigretterNACE6 indeholdende 103 virk.
- Fremstilling af andre fødevarerNACE3 indeholdende 742 virk.
- Fremstilling af fødevarerNACE2 indeholdende 2.312 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.297 virk.
Formål
Selskabets formål er udvikling, produktion og salg af frysetørret food til outdoor.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 916 -4% | 953 - | 203 - |
| Bruttofortjeneste | -22 - | -1.113 - | -857 - |
| Årets resultat | -78 - | -1.180 - | -891 - |
| Egenkapital | 251 - | -1.071 - | 109 - |
| Balance | 1.640 -9% | 1.795 - | 1.048 - |
Ledelsesberetning
The income statement for 2023 shows a loss of DKK 77,984 against a loss of DKK 1,180,267 last year, and the balance sheet at 31 December 2023 shows equity of DKK 251,181. During 2023 a capital increase through debt conversion of DKK 1,400,000 has been completed.
The Company has lost more than half of the share capital and is subject to the provisions on re-establishment of the share capital under the Danish Companies Act. The re-establish of the share capital is expected through postive results in the future.
The Company has completed its discussions with its owners and has obtained a commitment for the necessary financing of operations up to and including 31 December 2024. On this basis the financial statements have been prepared under the going concern assumption. Reference is made to note 2.
The Company has lost more than half of the share capital and is subject to the provisions on re-establishment of the share capital under the Danish Companies Act. The re-establish of the share capital is expected through postive results in the future.
The Company has completed its discussions with its owners and has obtained a commitment for the necessary financing of operations up to and including 31 December 2024. On this basis the financial statements have been prepared under the going concern assumption. Reference is made to note 2.
07-05-2024