Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2016
Størrelse
Små
Ansatte
25
Omsætning
-
DKK
Bruttofortj.
22
MDKK
Primært resultat (EBIT)
2.599.506
DKK
Årets resultat
1.026.538
DKK
Egenkapital
-28.505.600
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
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Rang Årets resultat
Rang i branche
153/637
"Top 35%"
Rang i Danmark
58.692/344.076
"Top 35%"
Direktion top 3
| Lars Brejner Dissing 1 | CEO |
Bestyrelse top 3
| Markku Johannes Kangas 1 | Bestyrelsesformand |
| Veli Matti Packalén 1 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Forenom OY | FI |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse i forening eller af direktøren i forening med et bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Forenom Aps |
| CVR | 37401498 |
| Adresse | Amager Strandvej 390, 1, 2770 Kastrup |
| Branche | Hoteller [551010] |
| Etableret | 26-01-2016 (8 år) |
| Første regnskabsperiode | 26-01-2016 til 31-12-2016 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 50 (årsværk:47) |
| Reklamebeskyttelse | Ja |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 31-08-2023 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 50.000 DKK |
| Vedtægter seneste | 03-09-2020 |
Medlem af brancherne
- HotellerNACE6 indeholdende 939 virk.
- Hoteller og lignende overnatningsfaciliteterNACE3 indeholdende 1.104 virk.
- OvernatningsfaciliteterNACE2 indeholdende 2.544 virk.
- Overnatningsfaciliteter og restaurationsvirksomhedNACE1 indeholdende 19.397 virk.
Formål
Virksomhedens formål er at drive hotelvirksomhed, virksom-hed med anden udlejning af værel-ser og husrum og anden dermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 21.591 +323% | 5.101 - | -114 - |
| Årets resultat | 1.027 - | -7.114 - | -10.564 - |
| Egenkapital | -28.506 - | -32.408 - | -25.294 - |
| Balance | 44.233 +136% | 18.751 +48% | 12.642 -25% |
Ledelsesberetning
The Company's principal activities
The Company's principal activities consist in running a hotel business, business with other rental of rooms and housing and other related business.
Exceptional circumstances
No exceptional circumstances have affected recognition or measurement.
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 DKK 1.026.538 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 44.232.711 and an equity of DKK -28.505.600.
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 Company expects its operations to develop positively next year.
Capital resources
Management works continuously to improve and optimize the company's operations and financial performance. In order for the company to meet is liabilities as they fall due the parent company Forenom Oy have issued a Letter of support to the company. The letter of support from Forenom Oy is valid until and including 31 December 2023 and states that Forenom Oy will provide the necessary liquidity. Based on this management considers the company's capital resources to be sufficient for the company to meet its obligations up to and including 31 December 2023.
Based on this management considers the company's capital resources to be sufficient for the company to meet its obligations up to and including 31 December 2023.
Please refer to note 1 "Capital resources".
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 DKK 1.026.538 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 44.232.711 and an equity of DKK -28.505.600.
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 DKK 1.026.538 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 44.232.711 and an equity of DKK -28.505.600.
17-05-2023