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Stellapolly Craft Beer Aps
Humletorvet 27, 3, 1799 København V, CVR 36965231
Branche: Ikke-finansielle holdingselskaber
Virksomhedsform
Anpartsselskab
Etableret
2015
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-47.586
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
-41.260.236
DKK
Egenkapital
-97.232.059
DKK
annonce
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Rang Årets resultat
Rang i branche
95.430/95.744
"Bund 10%"
Rang i Danmark
342.669/344.121
"Bund 10%"
Direktion top 3
| Mikkel Bjergsø 24 | Direktør |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af én direktør.
Stamoplysninger baseret på CVR
| Navn | Stellapolly Craft Beer Aps |
| CVR | 36965231 |
| Adresse | Humletorvet 27, 3, 1799 København V |
| Branche | Ikke-finansielle holdingselskaber [642020] |
| Etableret | 03-07-2015 (8 år) |
| Første regnskabsperiode | 03-07-2015 til 31-12-2016 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 28-12-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 50.000 DKK |
Medlem af brancherne
- Ikke-finansielle holdingselskaberNACE6 indeholdende 110.007 virk.
- Holdingselskabers virksomhedNACE3 indeholdende 116.489 virk.
- Pengeinstitut- og finansieringsvirksomhed undtagen forsikring og NACE2 indeholdende 149.422 virk.
- Pengeinstitut- og finansvirksomhed, forsikringNACE1 indeholdende 152.415 virk.
Formål
Selskabets formål er at eje kapitalandele i andre kapitalselskaber samt anden efter direktionens skøn hermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -48 - | -18 - | -21 - |
| Årets resultat | -41.260 - | -9.759 - | -19.438 - |
| Egenkapital | -97.232 - | -55.722 - | -47.239 - |
| Balance | 4.196 -82% | 23.647 -9% | 25.941 -31% |
Ledelsesberetning
Development in activities and financesThe income statement for the period 01.01.22 - 31.12.22 shows a loss of DKK 41,260 thousand against a loss of DKK 9,759 thousand for the period 01.01.21 - 31.12.21. The balance sheet shows a negative equity of DKK 97,232 thousand.
The company owns 100% of Stella Polly Inc., where the activity is expected to be discontinued in 2023.
The management has found that the equity is lost per 31 December 2022. The management is working on a plan to re-establish the equity and improve the cash flow through the income from investments in group enterprises.
The management expects that it will be possible for the company to pay its liabilities as they become due and has presented the annual report based on going concern.
The company is part of the Bjergsø Group, which is a strong and well consolidated group. The company has received declaration of support from the group, which results in certainty about the company's capability of continuing operation.
The company owns 100% of Stella Polly Inc., where the activity is expected to be discontinued in 2023.
The management has found that the equity is lost per 31 December 2022. The management is working on a plan to re-establish the equity and improve the cash flow through the income from investments in group enterprises.
The management expects that it will be possible for the company to pay its liabilities as they become due and has presented the annual report based on going concern.
The company is part of the Bjergsø Group, which is a strong and well consolidated group. The company has received declaration of support from the group, which results in certainty about the company's capability of continuing operation.
30-06-2023