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Patrika Aps
Limfjordsvej 9, c/o M.I. Montage A/S, 6715 Esbjerg N, CVR 27450199
Branche: Mejerier samt ostefremstilling
Virksomhedsform
Anpartsselskab
Etableret
2003
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-409.484
DKK
Primært resultat (EBIT)
-409.484
DKK
Årets resultat
-410.519
DKK
Egenkapital
-1.579.338
DKK
annonce
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Rang Årets resultat
Rang i branche
21/29
"Bund 35%"
Rang i Danmark
311.994/344.193
"Bund 10%"
Direktion top 3
| Michael Christiani Havemann 17 | Direktør |
Legale ejere top 3
| 100% | Patrika Holding Aps | DK |
Tegningsregler
Selskabet tegnes af direktøren.
Stamoplysninger baseret på CVR
| Navn | Patrika Aps |
| Binavne | Fanø Mejeri Aps Vis mere |
| CVR | 27450199 |
| Adresse | Limfjordsvej 9, c/o M.I. Montage A/S, 6715 Esbjerg N |
| Branche | Mejerier samt ostefremstilling [105100] |
| Etableret | 25-11-2003 (20 år) |
| Første regnskabsperiode | 25-11-2003 til 31-12-2004 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Martinsen Statsautoriseret Revisionspartnerselskab siden 22-09-2020 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 195.000 DKK 125.000 DKK (25-11-2003 - 09-09-2004) |
| Vedtægter seneste | 17-12-2021 |
Medlem af brancherne
- Mejerier samt ostefremstillingNACE6 indeholdende 43 virk.
- Fremstilling af mejeriprodukterNACE3 indeholdende 113 virk.
- Fremstilling af fødevarerNACE2 indeholdende 2.313 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.289 virk.
Formål
Selskabets formål er at drive mejerivirksomhed og dermed efter ledelsens skøn beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -409 - | -471 - | -510 - |
| Årets resultat | -411 - | -473 - | -513 - |
| Egenkapital | -1.579 - | -1.169 - | -696 - |
| Balance | 1.974 +0% | 1.967 -5% | 2.068 +6% |
Ledelsesberetning
Development in activities and financial matters
The gross loss for the year totals DKK -409.000 against DKK -471.000 last year. Management considers the net loss for the year satisfactory.
Equity Loss The company is covered by regulations of equity loss in the Companies act §119, as the company has lost the entire share capital as per 31 December 2022. As for the debt to El Kallassi Trading Corporation SAL and Danika SAL, totalling TDKK 2.178, these creditors have issued a letter of subordination according to which the debt of TDKK 2.178 is subordinated to debt to general creditors so that the debt will not be satisfied but so that the debt will rank before the share capital. The letter of subordination is valid up to and including 31 December 2022.
The gross loss for the year totals DKK -409.000 against DKK -471.000 last year. Management considers the net loss for the year satisfactory.
Equity Loss The company is covered by regulations of equity loss in the Companies act §119, as the company has lost the entire share capital as per 31 December 2022. As for the debt to El Kallassi Trading Corporation SAL and Danika SAL, totalling TDKK 2.178, these creditors have issued a letter of subordination according to which the debt of TDKK 2.178 is subordinated to debt to general creditors so that the debt will not be satisfied but so that the debt will rank before the share capital. The letter of subordination is valid up to and including 31 December 2022.
19-07-2023