Generer rapport
Virksomhedsform
Aktieselskab
Etableret
1973
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-26.000
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
-6.068.000
DKK
Egenkapital
717
MDKK
annonce
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Rang Årets resultat
Rang i branche
94.156/95.698
"Bund 10%"
Rang i Danmark
337.544/344.048
"Bund 10%"
Direktion top 3
| Carsten Just Andersen 13 | Direktør |
Bestyrelse top 3
| Peder Tuborgh 7 | Bestyrelsesformand |
| John Duus Andresen 16 | Bestyrelsesmedlem |
| Torben Dahl Nyholm 4 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Arla Foods Holding A/S | DK |
Tegningsregler
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Af A/S |
| Binavne | Kinmaco A/S, Md-Holding A/S Vis mere |
| CVR | 49649428 |
| Adresse | Sønderhøj 14, 8260 Viby J |
| Branche | Ikke-finansielle holdingselskaber [642020] |
| Etableret | 06-11-1973 (50 år) |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 30-05-2008 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 20.000.000 DKK 10.000.000 DKK (08-06-1998 - 31-01-1999) 10.000.000 DKK (17-05-1993 - 07-06-1998) 300.000 DKK (30-08-1987 - 16-05-1993) |
| Vedtægter seneste | 22-05-2023 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 109.991 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.475 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.412 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.404 virk.
Formål
Selskabets formål er at drive fabrikation, handel og investering, herunder at erhverve og besidde ansvarlig kapital i andre selskaber med samme formål
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -26 - | -25 - | -25 - |
| Årets resultat | -6.068 - | -10.911 - | -1.035 - |
| Egenkapital | 716.690 -4% | 749.820 +31% | 570.782 -4% |
| Balance | 760.027 -4% | 791.569 +30% | 611.004 -3% |
Ledelsesberetning
The Company's principal activities
The Company acts as a holding-company for a couple of the Arla Food Group companies. Except from this, the company has no business activities.
Development in activities and the financial situation
The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of kDKK -6.068 and the Balance Sheet at 31 December 2022 a balance sheet total of kDKK 760.027 and an equity of kDKK 716.690. The loss before tax and income from investments in subsidiaries of -772 kDKK is in line with the
expectations for the year.
Uncertainty related to recognition and measurement
In the annual report there is no significant uncertainties in the calculations and measurements used.
Post financial year events
After the end of the financial year, no events have occurred which may change the financial position of the entity substantially.
Expectations for the future
The profit before tax and income from investments in subsidiaries is expected to fall within a range of -1 to 0 mDKK
for the coming year.
Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of kDKK -6.068 and the Balance Sheet at 31 December 2022 a balance sheet total of kDKK 760.027 and an equity of kDKK 716.690. The loss before tax and income from investments in subsidiaries of -772 kDKK is in line with the expectations for the year. , Uncertainty related to recognition and measurement In the annual report there is no significant uncertainties in the calculations and measurements used.
Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of kDKK -6.068 and the Balance Sheet at 31 December 2022 a balance sheet total of kDKK 760.027 and an equity of kDKK 716.690. The loss before tax and income from investments in subsidiaries of -772 kDKK is in line with the expectations for the year. , Uncertainty related to recognition and measurement In the annual report there is no significant uncertainties in the calculations and measurements used.
22-06-2023