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Paranova Group A/S
Stationsalleen 42, 1, 2730 Herlev, CVR 18139480
Virksomhedsform
Aktieselskab
Etableret
1994
Størrelse
Mikro
Ansatte
-
Omsætning
0
DKK
Bruttofortj.
-390.000
DKK
Primært resultat (EBIT)
-390.000
DKK
Årets resultat
-53.993.000
DKK
Egenkapital
-8.042.000
DKK
annonce
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Rang Årets resultat
Rang i branche
12.206/12.265
"Bund 10%"
Rang i Danmark
342.906/344.043
"Bund 10%"
Direktion top 3
Bestyrelse top 3
Erik Bernhard Pfeiffer 4 | Bestyrelsesformand |
Dirk Andreas Oltersdorf 1 | Bestyrelsesmedlem |
Hans-Joachim Oltersdorf 1 | Bestyrelsesmedlem |
Legale ejere top 3
66.67-89.99% | MPA Pharma GmbH | DE |
Tegningsregler
Selskabet tegnes af den samlede bestyrelse, eller af et bestyrelsesmedlem i forening med en direktør.
Stamoplysninger baseret på CVR
Navn | Paranova Group A/S |
CVR | 18139480 |
Adresse | Stationsalleen 42, 1, 2730 Herlev |
Branche | Ikke-finansielle hovedsæders virksomhed [701010] |
Etableret | 14-10-1994 (29 år) |
Første regnskabsperiode | 14-10-1994 til 31-12-1995 |
Virksomhedsform | Aktieselskab |
Antal ansatte | - |
Reklamebeskyttelse | Nej |
Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 01-05-2016 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 30.000.000 DKK 28.300.000 DKK (23-06-2000 - 18-09-2019) 18.300.000 DKK (15-10-1999 - 22-06-2000) 6.000.000 DKK (22-09-1999 - 14-10-1999) 600.000 DKK (27-08-1996 - 21-09-1999) 3.000.000 DKK (07-11-1994 - 26-08-1996) |
Vedtægter seneste | 19-09-2019 |
Medlem af brancherne
- Ikke-finansielle hovedsæders virksomhedNACE6 indeholdende 504 virk.
- Hovedsæders virksomhedNACE3 indeholdende 800 virk.
- Hovedsæders virksomhed, virksomhedsrådgivningNACE2 indeholdende 29.667 virk.
- Liberale, videnskabelige og tekniske tjenesteydelserNACE1 indeholdende 86.827 virk.
Formål
Selskabets formål er at være holdingselskab for gruppen af Paranova-selskaber.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | 0 - | - - | - - |
Bruttofortjeneste | -390 - | -332 - | -182 - |
Årets resultat | -53.993 - | 2.834 - | -3.653 - |
Egenkapital | -8.042 - | 45.900 +6% | 43.243 -7% |
Balance | 40.904 -58% | 96.601 +4% | 92.645 -2% |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.01.22 - 31.12.22 shows a profit/loss of DKK -53,993k against DKK 2,834k for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK -8,042k.
The management considers the net result for the year to be dissatisfying under the market conditions present in 2022.
Information on going concern
The Group's liabilities exceed the company's current assets, which indicates uncertainty about the company's going concern.
The Group's assets and liabilities are valued based on an assumption of going concern. This require that the Group's earnings are strengthened and that the company's current credit facilities can be maintained and expanded in line as needed. Management expects that the necessary credits will be created and extended as needed. The shareholder has also made a binding commitment to supply the necessary liquidity so that the company can pay its creditors as they become due. The commitment is valid until 31 December 2023.
Against this background, the annual accounts have been prepared under the assumption of going concern.
The income statement for the period 01.01.22 - 31.12.22 shows a profit/loss of DKK -53,993k against DKK 2,834k for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK -8,042k.
The management considers the net result for the year to be dissatisfying under the market conditions present in 2022.
Information on going concern
The Group's liabilities exceed the company's current assets, which indicates uncertainty about the company's going concern.
The Group's assets and liabilities are valued based on an assumption of going concern. This require that the Group's earnings are strengthened and that the company's current credit facilities can be maintained and expanded in line as needed. Management expects that the necessary credits will be created and extended as needed. The shareholder has also made a binding commitment to supply the necessary liquidity so that the company can pay its creditors as they become due. The commitment is valid until 31 December 2023.
Against this background, the annual accounts have been prepared under the assumption of going concern.
30-06-2023