Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2006
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
254.000
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
50
MDKK
Egenkapital
250
MDKK
annonce
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Rang Årets resultat
Rang i branche
2/301
"Top 10%"
Rang i Danmark
3.026/343.564
"Top 10%"
Direktion top 3
| Heinz Jennewein 1 | CEO |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af en direktør.
Stamoplysninger baseret på CVR
| Navn | Bcd Travel Nordics Aps |
| CVR | 29419280 |
| Adresse | Ramsingsvej 30, 2, 2500 Valby |
| Branche | Rejsebureauer [791100] |
| Etableret | 21-03-2006 (18 år) |
| Første regnskabsperiode | 21-03-2006 til 31-12-2006 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 13-10-2011 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 21.000 EUR 20.000 EUR (21-03-2006 - 27-12-2007) |
| Vedtægter seneste | 12-09-2019 |
Medlem af brancherne
- RejsebureauerNACE6 indeholdende 451 virk.
- Rejsebureauer og rejsearrangørerNACE3 indeholdende 1.069 virk.
- Rejsebureauers og rejsearrangørers virksomhed, reservationstjenesteydelser og tjenesteydelser i forbNACE2 indeholdende 1.521 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.378 virk.
Formål
Selskabets formål er at eje samtlige kapitalandele i BCD Travel Denmark A/S, OY BCD Travel Finland AB, BCD Travel Norway AS og BCD Travel Sweden AB og anden efter direktionens skøn hermed forbunden virksomhed
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 254 +25% | 203 - | -71 - |
| Årets resultat | 50.253 - | -223 - | -50.242 - |
| Egenkapital | 249.874 +25% | 199.621 0% | 199.844 -20% |
| Balance | 261.004 +23% | 211.465 0% | 211.726 -19% |
Ledelsesberetning
Development in activities and financesThe financial results of the Company are considered very satisfactory compared to the Company’s expectations.
In 2020 the Company recognised an impairment of its investments in group enterprises amounting to DKK 50.2
mio. The financial year 2022 has shown a faster recovery of activity levels in the travel industry and consequently
a better financial performance in the subsidiaries than projected in 2020.
Based on this development Management has reestimated the valuation of the group enterprises, resulting in an
reversal of the recognised impairment. All assumptions remains unchanged compared to the model applied in
2020, except for the projected cashflows.
Based on its projections management has concluded that a recognition of an impairment reversal of DKK 50
million is required.
In 2020 the Company recognised an impairment of its investments in group enterprises amounting to DKK 50.2
mio. The financial year 2022 has shown a faster recovery of activity levels in the travel industry and consequently
a better financial performance in the subsidiaries than projected in 2020.
Based on this development Management has reestimated the valuation of the group enterprises, resulting in an
reversal of the recognised impairment. All assumptions remains unchanged compared to the model applied in
2020, except for the projected cashflows.
Based on its projections management has concluded that a recognition of an impairment reversal of DKK 50
million is required.
30-06-2023