Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2017
Størrelse
Mikro
Ansatte
7
Omsætning
-
DKK
Bruttofortj.
1.792.998
DKK
Primært resultat (EBIT)
-1.576.565
DKK
Årets resultat
-1.270.372
DKK
Egenkapital
-1.552.685
DKK
Reklamebeskyttet virksomhed
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Rang Årets resultat
Rang i branche
8/8
"Bund 10%"
Rang i Danmark
325.825/343.581
"Bund 10%"
Direktion top 3
| Mikael Eydt 3 | CEO |
Bestyrelse top 3
| Mikael Eydt 3 | Bestyrelsesmedlem |
| Steen Ulf Jensen 16 | Bestyrelsesmedlem |
| Heidi Boye 2 | Bestyrelsesmedlem |
Legale ejere top 3
| 33.33-49.99% | Eydt Holding Aps | DK |
| 25-33.32% | Trash To Cash Aps | DK |
| 15-19.99% | Rockstart AgriFood I Coiiperatief U.A. | NL |
Tegningsregler
Selskabet tegnes af den administrerende direktør.
Stamoplysninger baseret på CVR
| Navn | Beyond Leather Materials Aps |
| CVR | 38698729 |
| Adresse | Maskinvej 6, 2860 Søborg |
| Branche | Vævning af tekstiler [132000] |
| Web | explore-leap.com |
| Etableret | 08-06-2017 (6 år) |
| Første regnskabsperiode | 08-06-2017 til 30-11-2018 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 7 (årsværk:7) |
| Reklamebeskyttelse | Ja |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 13-11-2020 |
| Regnskabsperiode | 01-04 til 31-03 |
| Selskabskapital | 65.493 DKK 64.387 DKK (19-07-2023 - 05-11-2023) 63.024 DKK (14-04-2023 - 18-07-2023) 54.827 DKK (30-04-2020 - 13-04-2023) 1.330 DKK (08-06-2017 - 29-04-2020) |
| Vedtægter seneste | 06-11-2023 |
Medlem af brancherne
- Vævning af tekstilerNACE6 indeholdende 41 virk.
- Vævning af tekstilerNACE3 indeholdende 41 virk.
- Fremstilling af tekstilerNACE2 indeholdende 585 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.278 virk.
Formål
Selskabets formål er at udvikle, producere, markedsføre og sælge biologisk nedbrydeligt tekstilmateriale og tilhørende ydelser samt anden hermed naturlig tilknyttet aktivitet.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 1.793 - | -812 - | -428 - |
| Årets resultat | -1.270 - | -1.877 - | -1.248 - |
| Egenkapital | -1.553 - | -282 - | 1.595 - |
| Balance | 11.986 +46% | 8.231 -2% | 8.429 - |
Ledelsesberetning
Development in activities and financesThe Company's income statement for 2022/23 shows a loss of DKK 1,270k against DKK 1,877k last year.
The realized loss for the year follows management's expectations set out in the budget for the year, as there is continued focus on the development of the company's product LEAP.
In the coming year, no major changes to the company's operations are expected.
During 2022/23, the Company has achieved a significant milestone regarding the development of LEAP, which is why the classification of the Company's development projects as of 31.03.2023 has been transferred to completed development projects.
Included in the company's liabilities are substantial amounts relating to grants received in connection with the development of LEAP. The grant amount will be written off in the income statement in alignment with the lifetime of completed development projects.
The company has lost more than 50 % of the contributed capital and the company is therefore subject to
the Capital loss rules of the Danish companies Act § 119. Management has re-establish the equity through
a capital increase in April 2023.
The realized loss for the year follows management's expectations set out in the budget for the year, as there is continued focus on the development of the company's product LEAP.
In the coming year, no major changes to the company's operations are expected.
During 2022/23, the Company has achieved a significant milestone regarding the development of LEAP, which is why the classification of the Company's development projects as of 31.03.2023 has been transferred to completed development projects.
Included in the company's liabilities are substantial amounts relating to grants received in connection with the development of LEAP. The grant amount will be written off in the income statement in alignment with the lifetime of completed development projects.
The company has lost more than 50 % of the contributed capital and the company is therefore subject to
the Capital loss rules of the Danish companies Act § 119. Management has re-establish the equity through
a capital increase in April 2023.
30-08-2023