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Shamballa Aps
Ny Østergade 7, 1, 1101 København K, CVR 21490539
Industry: Wholesale of watches and jewellery
Company type
Limited Corporation (APS)
Established
1999
Size
Micro
Employees
-
Revenue
-
DKK
Gross profit
-17,728
DKK
Operating Profit (EBIT)
-
DKK
Profit for the year
10
MDKK
Equity
31
MDKK
Advertising protection
The company is advertising protected. This means that the information may not be used for marketing purposes. ad
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Rank Profit for the year
Rank in industry
2/178
"Top 10%"
Rank in Denmark
11,643/352,565
"Top 10%"
Top management top 3
| Mads Kornerup 6 | Director |
Legal owners top 3
| 100% | Mads Kornerup | DK |
Rights certificate
Selskabet tegnes af en direktør
Company information based on CVR
| Name | Shamballa Aps |
| CVR | 21490539 |
| Address | Ny Østergade 7, 1, 1101 København K |
| Industry | Wholesale of watches and jewellery [464800] |
| Established | 01-01-1999 (25 yr) |
| First financial statement period | 01-01-1999 to 31-12-1999 |
| Company type | Limited Corporation (APS) |
| Number of employees | - |
| Advertising protection | Yes |
| Auditor | Beierholm Godkendt Revisionspartnerselskab since 17-01-2023 |
| Financial statement period | 01-01 to 31-12 |
| Company capital | 125,000 DKK |
| Articles of assoc. last | 11-05-1999 |
Member of industries
- Wholesale of watches and jewelleryNACE6 containing 276 comp.
- Wholesale of household goodsNACE3 containing 6,230 comp.
- Wholesale trade, except of motor vehicles and motorcyclesNACE2 containing 24,056 comp.
- Wholesale and retail trade, repair of motor vehicles and motorcyclesNACE1 containing 74,465 comp.
Purpose
Selskabets formål er at drive handel, herunder import og eksport.
Financial Statement
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Currency/unit | 000' DKK | 000' DKK | 000' DKK |
| Revenue | - - | - - | - - |
| Gross Profit | -18 - | -34 - | -19 - |
| Profit for the year | 10,293 -1% | 10,400 +136% | 4,407 - |
| Equity | 31,363 -5% | 32,970 +24% | 26,570 +20% |
| Total Assets | 34,232 -1% | 34,746 +23% | 28,163 +20% |
Mangement review summary
Description of significant activities of entity
Væsentligste aktiviteterSelskabets aktiviteter består i at eje kapitalandele i underliggende selskaber samt at drive handel med designervarer.
Description of development in activities and financial affairs
Udvikling i aktiviteter og økonomiske forholdResultatopgørelsen for tiden 01.01.23 - 31.12.23 udviser et resultat på DKK 10.293.018 mod DKK 10.399.881 for tiden 01.01.22 - 31.12.22. Balancen viser en egenkapital på DKK 31.362.754.
Ledelsen finder årets resultat tilfredsstillende.
Description of significant events occurring after end of reporting period
Efterfølgende begivenhederEfter regnskabsårets afslutning er der ikke indtruffet betydningsfulde hændelser.
Date of general meeting: 28-06-2024