Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2015
Størrelse
Mellemstore
Ansatte
172
Omsætning
294
MDKK
Bruttofortj.
242
MDKK
Primært resultat (EBIT)
77
MDKK
Årets resultat
-225.683.296
DKK
Egenkapital
1.109
MDKK
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
6.613/6.696
"Bund 10%"
Rang i Danmark
344.000/344.254
"Bund 10%"
Tegningsregler
Selskabet tegnes af direktøren i forening med et medlem af bestyrelsen, den samlede bestyrelse, eller af to medlemmer af bestyrelsen i forening.
Stamoplysninger baseret på CVR
| Navn | Romarine Aps (Koncern) |
| CVR | 37126306 |
| Adresse | Herlev Hovedgade 205, 2730 Herlev |
| Branche | Koncerner [] |
| Etableret | 20-09-2015 (8 år) |
| Første regnskabsperiode | 01-09-2015 til 31-12-2016 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Ja |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 2.167.035 DKK |
| Vedtægter seneste | 29-02-2024 |
Medlem af brancherne
- KoncernerPublic indeholdende 11.035 virk.
Formål
Selskabets formål er at eje aktier, anparter og kapitalandele i andre selskaber samt anden dermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 294.161 +18% | 249.101 - | - - |
| Bruttofortjeneste | 242.215 +12% | 217.229 -33% | 324.212 +15% |
| Årets resultat | -225.683 - | 450.920 -40% | 753.375 +964% |
| Egenkapital | 1.108.742 -21% | 1.403.191 +47% | 956.086 +378% |
| Balance | 1.348.505 -14% | 1.570.948 +45% | 1.080.711 +90% |
Ledelsesberetning
Development in activities and financesThe Group have performed a IFRS conversion project (GAAP Analysis) to evaluate the impact of changing
accounting policies to International Financial Reporting Standards (IFRS). The analysis showed differences in two
areas: Certain development cost should be capitalized under IFRS and the historic applied revenue recognition
principle was different compared to IFRS 15. Based on this, the Group have decided to change its accounting
principles on these two areas. The change is further described in the Accounting Principles-section.
The Group has continued its activities with an increased level of activity compared to 2021. As a result, the Group
reached a gross profit of DKK 242,2 million and an operating profit of DKK 77,1 million. Earnings before interest,
taxes, depreciation and amortisation (EBITDA) was DKK 88,4 million compared to DKK 63 million in 2021.
accounting policies to International Financial Reporting Standards (IFRS). The analysis showed differences in two
areas: Certain development cost should be capitalized under IFRS and the historic applied revenue recognition
principle was different compared to IFRS 15. Based on this, the Group have decided to change its accounting
principles on these two areas. The change is further described in the Accounting Principles-section.
The Group has continued its activities with an increased level of activity compared to 2021. As a result, the Group
reached a gross profit of DKK 242,2 million and an operating profit of DKK 77,1 million. Earnings before interest,
taxes, depreciation and amortisation (EBITDA) was DKK 88,4 million compared to DKK 63 million in 2021.
06-07-2023