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Craft Beer Bar Holding Aps
Humletorvet 27, 3, 1799 København V, CVR 34740283
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Anpartsselskab
Etableret
2012
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-77.738
DKK
Primært resultat (EBIT)
-77.738
DKK
Årets resultat
-10.199.250
DKK
Egenkapital
-51.779.791
DKK
annonce
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Rang Årets resultat
Rang i branche
94.382/95.440
"Bund 10%"
Rang i Danmark
339.094/343.581
"Bund 10%"
Direktion top 3
| Mikkel Bjergsø 26 | Direktør |
Bestyrelse top 3
| Ditte Kristine Lassen-Kahlke 6 | Bestyrelsesformand |
| Mikkel Bjergsø 26 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Bjergsø Holding Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør eller af ét bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Craft Beer Bar Holding Aps |
| CVR | 34740283 |
| Adresse | Humletorvet 27, 3, 1799 København V |
| Branche | Ikke-finansielle holdingselskaber [642020] |
| Etableret | 22-11-2012 (11 år) |
| Første regnskabsperiode | 22-11-2012 til 31-12-2012 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 28-12-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 160.000 DKK 80.000 DKK (22-11-2012 - 24-02-2014) |
| Vedtægter seneste | 14-08-2022 |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 109.718 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.210 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.170 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.149 virk.
Formål
Selskabets formål er at eje kapitalandele i andre kapitalselskaber samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -78 - | 80 - | -125 - |
| Årets resultat | -10.199 - | -14.869 - | -25.559 - |
| Egenkapital | -51.780 - | -41.186 - | -28.662 - |
| Balance | 62.829 -9% | 69.001 -5% | 72.640 -3% |
Ledelsesberetning
Development in activities and financesThe income statement for the period 01.01.22 – 31.12.22 shows a loss of DKK 10,199 thousand compared to a loss of DKK 14,869 thousand for the period 01.01.21 – 31.12.21. The balance sheet shows an negative equity of DKK 51.780 thousand.
The management has found that the equity is lost per 31 December 2022. The management is working on a plan to re-establish the equity and improve the cash flow through the income from investments in group enterprises.
The management expects that it will be possible for the company to pay its liabilities as they become due and has presented the annual report based on going concern.
The company is part of the Bjergsø Group, which is a strong and well consolidated group. The company has received declaration of support from the group, which results in certainty about the company's capability of continuing operation.
The management has found that the equity is lost per 31 December 2022. The management is working on a plan to re-establish the equity and improve the cash flow through the income from investments in group enterprises.
The management expects that it will be possible for the company to pay its liabilities as they become due and has presented the annual report based on going concern.
The company is part of the Bjergsø Group, which is a strong and well consolidated group. The company has received declaration of support from the group, which results in certainty about the company's capability of continuing operation.
30-06-2023