Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2004
Størrelse
Små
Ansatte
25
Omsætning
-
DKK
Bruttofortj.
12
MDKK
Primært resultat (EBIT)
-1.054.717
DKK
Årets resultat
-1.784.993
DKK
Egenkapital
-1.850.518
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
3.764/3.867
"Bund 10%"
Rang i Danmark
329.684/344.043
"Bund 10%"
Direktion top 3
| Cy Ellis Waits 2 | CEO |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af den samlede direktion.
Stamoplysninger baseret på CVR
| Navn | A R C H Copenhagen Aps |
| Binavne | The Dive Aps, Zen Cph. Aps, Luux Aps, The Mirage Aps Vis mere |
| CVR | 27581870 |
| Adresse | Friis Hansens Vej 5, 7100 Vejle |
| Branche | Restauranter [561010] |
| Etableret | 31-01-2004 (20 år) |
| Første regnskabsperiode | 31-01-2004 til 31-12-2004 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 74 (årsværk:21) |
| Reklamebeskyttelse | Ja |
| Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 31-12-2020 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 125.000 DKK |
| Vedtægter seneste | 30-01-2020 |
Medlem af brancherne
- RestauranterNACE6 indeholdende 6.915 virk.
- Restauranter og levering af mad ud af husetNACE3 indeholdende 10.777 virk.
- RestaurationsvirksomhedNACE2 indeholdende 16.852 virk.
- Overnatningsfaciliteter og restaurationsvirksomhedNACE1 indeholdende 19.394 virk.
Formål
Selskabets formål er at drive restaurationsvirksomhed og hermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 11.886 +66% | 7.171 +86% | 3.865 -61% |
| Årets resultat | -1.785 - | -1.851 - | -2.046 - |
| Egenkapital | -1.851 - | -66 - | 1.785 -53% |
| Balance | 8.232 -25% | 11.026 +28% | 8.644 +27% |
Ledelsesberetning
Development in activities and financial and economic position
The Company's Income Statement of the financial year 2022 shows a result of DKK -1.784.993 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 8.231.813 and an equity of DKK -1.850.518. In the light of the COVID19 pandemic the financials was negatively affected. Management have put in place appropriate contingency plans in order to reestablish the share capital. During the shut down period i 2021-22, the management has finished the rebuilding of the nightklub. The management maintains the expectation that are set for 2023, despite the significant financial impacts from COVID19. The COVID19 pandic and mutiple government shutdowns has meant that the company's liquidity was under considerable pressure. It is management's expectation to stay within the credit limit or that these are expanded, on this basis management has chosen to prepare the annual report on the basis of going concern.
The Company's Income Statement of the financial year 2022 shows a result of DKK -1.784.993 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 8.231.813 and an equity of DKK -1.850.518. In the light of the COVID19 pandemic the financials was negatively affected. Management have put in place appropriate contingency plans in order to reestablish the share capital. During the shut down period i 2021-22, the management has finished the rebuilding of the nightklub. The management maintains the expectation that are set for 2023, despite the significant financial impacts from COVID19. The COVID19 pandic and mutiple government shutdowns has meant that the company's liquidity was under considerable pressure. It is management's expectation to stay within the credit limit or that these are expanded, on this basis management has chosen to prepare the annual report on the basis of going concern.
07-07-2023