Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2006
Størrelse
Mikro
Ansatte
2
Omsætning
-
DKK
Bruttofortj.
-
DKK
Primært resultat (EBIT)
-1.455.000
DKK
Årets resultat
-525.766.000
DKK
Egenkapital
129
MDKK
annonce
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Rang Årets resultat
Rang i branche
1.252/1.253
"Bund 10%"
Rang i Danmark
343.200/343.300
"Bund 10%"
Direktion top 3
| Klavs Eske Hansen 7 | Direktør |
Bestyrelse top 3
| Daniel Paul Richard Minney 1 | Bestyrelsesformand |
| Jørgen Nørgaard Øster 7 | Bestyrelsesmedlem |
| Klavs Eske Hansen 7 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af en direktør eller af et bestyrelsesmedlem.
Stamoplysninger baseret på CVR
| Navn | Icopal Aps |
| Binavne | Cortes Acquisition Company Aps, Icopal Holding Aps, Rfg Midco Aps Vis mere |
| CVR | 29802068 |
| Adresse | Kystvejen 56, 9400 Nørresundby |
| Branche | Anden forretningsservice i.a.n. [829900] |
| Etableret | 11-12-2006 (17 år) |
| Første regnskabsperiode | 11-12-2006 til 31-12-2007 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Nej |
| Revisor | Ey Godkendt Revisionspartnerselskab siden 04-07-2016 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 200.000.200 DKK 200.000.100 DKK (22-12-2011 - 06-09-2012) 200.000.000 DKK (21-12-2007 - 21-12-2011) 500.100 DKK (27-07-2007 - 20-12-2007) 500.000 DKK (11-12-2006 - 26-07-2007) |
| Vedtægter seneste | 15-01-2021 |
Medlem af brancherne
- Anden forretningsservice i.a.n.NACE6 indeholdende 2.974 virk.
- Anden forretningsservice i.a.n.NACE3 indeholdende 3.159 virk.
- Administrationsservice, kontorservice og anden forretningsserviceNACE2 indeholdende 7.502 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.318 virk.
Formål
Selskabets formål er eje aktier, anparter og øvrige rettigheder i samt yde lån til andre virksomheder, samt al virksomhed som efter bestyrelsens skøn er beslægtet hermed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | - - | - - | - - |
| Årets resultat | -525.766 - | 160.876 - | -206.248 - |
| Egenkapital | 129.221 -80% | 656.383 +32% | 495.507 -81% |
| Balance | 2.431.235 -16% | 2.900.983 +7% | 2.718.283 -21% |
Ledelsesberetning
MANAGEMENT'S REVIEW
DEVELOPMENT IN THE YEARThe loss for the year was tDKK 525.766 and was as expected besides the impairment of tDKK 465.105 regarding investments in subsidiaries. Due to the development in the historical and expected future financial performance and the performed sensitivity test, Management has concluded that the impairment tests result in an impairment of tDKK 465.105 on the investment in RFG Holding AB. No further impairments are relevant in 2022, please also refer to note 7.The company's equity amounted to tDKK 129.221 as of 31 December 2022.FINANCING AND LIQUIDITY RESSOURCESThe parent company BMI Group Holdings UK Ltd. has submitted a statement of support regarding the necessary liquidity to carry out the planned operations in accordance with the 2023 budget, including that existing loans will not be required to be repaid until the company has liquidity to do so. Based on the above, management assesses that the company has sufficient liquidity preparedness for the implementation of planned activities and operations in 2023.
DEVELOPMENT IN THE YEARThe loss for the year was tDKK 525.766 and was as expected besides the impairment of tDKK 465.105 regarding investments in subsidiaries. Due to the development in the historical and expected future financial performance and the performed sensitivity test, Management has concluded that the impairment tests result in an impairment of tDKK 465.105 on the investment in RFG Holding AB. No further impairments are relevant in 2022, please also refer to note 7.The company's equity amounted to tDKK 129.221 as of 31 December 2022.FINANCING AND LIQUIDITY RESSOURCESThe parent company BMI Group Holdings UK Ltd. has submitted a statement of support regarding the necessary liquidity to carry out the planned operations in accordance with the 2023 budget, including that existing loans will not be required to be repaid until the company has liquidity to do so. Based on the above, management assesses that the company has sufficient liquidity preparedness for the implementation of planned activities and operations in 2023.
06-07-2023