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Mace Technology Denmark Aps
Sundkrogsgade 21, c/o Intertrust (Denmark) ApS, 2100 København Ø, CVR 37270784
Branche: Opførelse af bygninger
Virksomhedsform
Anpartsselskab
Etableret
2015
Størrelse
Mikro
Ansatte
2
Omsætning
-
DKK
Bruttofortj.
-1.218.000
DKK
Primært resultat (EBIT)
-1.586.000
DKK
Årets resultat
-1.805.000
DKK
Egenkapital
6.689.000
DKK
annonce
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Rang Årets resultat
Rang i branche
2.764/2.906
"Bund 10%"
Rang i Danmark
329.800/344.048
"Bund 10%"
Direktion top 3
Peter Matzen Drachmann 84 | Direktør |
Magnus Glissmann Bojer-Larsen 19 | Direktør |
Legale ejere top 3
100% | Mace Construct Limited | GB |
Tegningsregler
Selskabet tegnes af to direktører I forening.
Stamoplysninger baseret på CVR
Navn | Mace Technology Denmark Aps |
CVR | 37270784 |
Adresse | Sundkrogsgade 21, c/o Intertrust (Denmark) ApS, 2100 København Ø |
Branche | Opførelse af bygninger [412000] |
Etableret | 01-12-2015 (8 år) |
Første regnskabsperiode | 01-12-2015 til 31-12-2016 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 1 (årsværk:1) |
Reklamebeskyttelse | Nej |
Revisor | Rsm Danmark Statsautoriseret Revisionspartnerselskab siden 10-07-2020 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 50.000 DKK |
Vedtægter seneste | 25-01-2022 |
Medlem af brancherne
- Opførelse af bygningerNACE6 indeholdende 4.216 virk.
- Opførelse af bygningerNACE3 indeholdende 4.216 virk.
- Opførelse af bygningerNACE2 indeholdende 6.672 virk.
- Bygge- og anlægsvirksomhedNACE1 indeholdende 50.165 virk.
Formål
Selskabets formål er opførelse af erhvervsejendomme og hermed beslægtet virksomhed, foretage finansiering og investering samt anden virksomhed, der efter bestyrelsens skøn er forbundet hermed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | 9.151 -96% | 224.520 -84% |
Bruttofortjeneste | -1.218 - | - - | 58.811 +95% |
Årets resultat | -1.805 - | 5.869 -86% | 42.085 +1.181% |
Egenkapital | 6.689 -58% | 15.994 -69% | 51.626 +441% |
Balance | 37.338 -68% | 118.441 -34% | 178.770 -56% |
Ledelsesberetning
Management´s review
Revenue and profit recognitionThe estimation techniques used for revenue and profit recognition in respect of construction contractsrequire forecasts to be made of the outcome of long-term contracts which require assessments andjudgements to be made on the recovery of pre-contract costs, changes in the scope of work, contractprogrammes, maintenance and defects liabilities and changes in costs.Valuation of work in progressThe key judgements and estimates in determining the net realisable value of work in progress are-An estimation of costs to complete; and-An estimation of the remaining revenues.These assessments include a degree of uncertainty and therefore if the key judgements and estimateschange unfavourably, write downs of work in progress may be necessary.Development in activities and financial mattersThe results from ordinary activities after tax are DKK 2m loss against DKK 6m profit last year.The company's cash and cash equivalents have decreased by DKK 73m (i.e. from DKK 93m to DKK20m).Total equity at the year end is DKK 6,7m. The directors believe that this is sufficient to cover any latentdefect risks on the completed projects, and to initiate future projects.The company currently has no active projects though works on its pipeline and intends to continue as agoing concern.
Revenue and profit recognitionThe estimation techniques used for revenue and profit recognition in respect of construction contractsrequire forecasts to be made of the outcome of long-term contracts which require assessments andjudgements to be made on the recovery of pre-contract costs, changes in the scope of work, contractprogrammes, maintenance and defects liabilities and changes in costs.Valuation of work in progressThe key judgements and estimates in determining the net realisable value of work in progress are-An estimation of costs to complete; and-An estimation of the remaining revenues.These assessments include a degree of uncertainty and therefore if the key judgements and estimateschange unfavourably, write downs of work in progress may be necessary.Development in activities and financial mattersThe results from ordinary activities after tax are DKK 2m loss against DKK 6m profit last year.The company's cash and cash equivalents have decreased by DKK 73m (i.e. from DKK 93m to DKK20m).Total equity at the year end is DKK 6,7m. The directors believe that this is sufficient to cover any latentdefect risks on the completed projects, and to initiate future projects.The company currently has no active projects though works on its pipeline and intends to continue as agoing concern.
04-05-2023