Generer rapport
Depenbrock Scandinavia Aps
Normansvej 1, 8920 Randers NV, CVR 42217654
Branche: Anlæg af veje og motorveje
Virksomhedsform
Anpartsselskab
Etableret
2021
Størrelse
Små
Ansatte
10
Omsætning
40
MDKK
Bruttofortj.
5.544.835
DKK
Primært resultat (EBIT)
-3.742.855
DKK
Årets resultat
-3.879.877
DKK
Egenkapital
2.607.617
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
71/73
"Bund 10%"
Rang i Danmark
335.329/344.048
"Bund 10%"
Direktion top 3
| Christoph Wellendorf 1 | Direktør |
| Erik Depenbrock 1 | Direktør |
| Kim Bringsjord 2 | Direktør |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af to direktører i forening.
Stamoplysninger baseret på CVR
| Navn | Depenbrock Scandinavia Aps |
| CVR | 42217654 |
| Adresse | Normansvej 1, 8920 Randers NV |
| Branche | Anlæg af veje og motorveje [421100] |
| Etableret | 01-03-2021 (3 år) |
| Første regnskabsperiode | 01-03-2021 til 31-12-2021 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 11 (årsværk:12) |
| Reklamebeskyttelse | Ja |
| Revisor | Martinsen Statsautoriseret Revisionspartnerselskab siden 09-01-2024 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 4.000.000 DKK |
| Vedtægter seneste | 01-03-2021 |
Medlem af brancherne
- Anlæg af veje og motorvejeNACE6 indeholdende 150 virk.
- Anlæg af veje, jernbaner, broer og tunnellerNACE3 indeholdende 248 virk.
- AnlægsarbejderNACE2 indeholdende 1.529 virk.
- Bygge- og anlægsvirksomhedNACE1 indeholdende 50.165 virk.
Formål
Selskabets formål er at udføre bygge- og anlægsarbejder inden for områderne vejbygning, kloakanlæg, anlæg af rørledninger, brobygning, bygningsingeniørarbejde, vandteknik, bygningskonstruktioner og digebygning samt anden hermed beslægtet virksomhed og projekteringsydelser.
Regnskab
| 2022 | 2021 | |
|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK |
| Omsætning | 39.662 - | - - |
| Bruttofortjeneste | 5.545 - | -2.005 - |
| Årets resultat | -3.880 - | -5.964 - |
| Egenkapital | 2.608 - | 266 - |
| Balance | 8.392 - | 5.876 - |
Ledelsesberetning
Financial review
The company's income statement for the year ended 31 December 2022 shows a loss of DKK 3,879,877, and the balance sheet at 31 December 2022 shows equity of DKK 2,607,617.
The accounting policies applied are unchanged except for the recognition of revenue from contract work in progress.
In accordance with the rules of the Danish Financial Statements Act, management has chosen to recognize contract work in progress using the percentage of completion method. This is considered to be a change in accounting policies compared with last year where contract work in progress was recognized using the completed contract method.
The change in accounting policy is corrected through equity, which is positively affected by TDKK 269. For further information, we refer to the section on changes in accounting policies.
In the financial year 2022, the parent company Depenbrock Baustoffe GmbH has made a group contribution to Depenbrock Scandinavia ApS of DKK 5,952,000 to ensure the continued operation of the company.
In addition, the parent company have issued a letter of support, to ensure that Depenbrock Scandinavia ApS can continue its operations.
The company's income statement for the year ended 31 December 2022 shows a loss of DKK 3,879,877, and the balance sheet at 31 December 2022 shows equity of DKK 2,607,617.
The accounting policies applied are unchanged except for the recognition of revenue from contract work in progress.
In accordance with the rules of the Danish Financial Statements Act, management has chosen to recognize contract work in progress using the percentage of completion method. This is considered to be a change in accounting policies compared with last year where contract work in progress was recognized using the completed contract method.
The change in accounting policy is corrected through equity, which is positively affected by TDKK 269. For further information, we refer to the section on changes in accounting policies.
In the financial year 2022, the parent company Depenbrock Baustoffe GmbH has made a group contribution to Depenbrock Scandinavia ApS of DKK 5,952,000 to ensure the continued operation of the company.
In addition, the parent company have issued a letter of support, to ensure that Depenbrock Scandinavia ApS can continue its operations.
13-06-2023