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Toft Hansen Aps
Kildeager 7, Snoldelev, 4621 Gadstrup, CVR 26855802
Virksomhedsform
Anpartsselskab
Etableret
2002
Størrelse
Små
Ansatte
49
Omsætning
-
DKK
Bruttofortj.
16
MDKK
Primært resultat (EBIT)
-3.098.837
DKK
Årets resultat
-3.115.532
DKK
Egenkapital
3.000.331
DKK
annonce
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Rang Årets resultat
Rang i branche
2.238/2.261
"Bund 10%"
Rang i Danmark
333.998/344.076
"Bund 10%"
Direktion top 3
Bestyrelse top 3
Nuno Miguel Rodrigues Terras Marques 1 | Bestyrelsesformand |
António Carlos Ferreira Rocha Perpétua 1 | Bestyrelsesmedlem |
António José Monteiro Borges 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Constructel Denmark Aps | DK |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør og et bestyrelsesmedlem i forening.
Stamoplysninger baseret på CVR
Navn | Toft Hansen Aps |
Binavne | Toft Hansen Entreprenører Aps Vis mere |
CVR | 26855802 |
Adresse | Kildeager 7, Snoldelev, 4621 Gadstrup |
Branche | Anden bygge- og anlægsvirksomhed, som kræver specialisering [439990] |
Etableret | 31-10-2002 (21 år) |
Første regnskabsperiode | 31-10-2002 til 31-12-2003 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 28 (årsværk:24) |
Reklamebeskyttelse | Nej |
Revisor | Bdo Statsautoriseret Revisionsaktieselskab siden 26-10-2023 |
Regnskabsperiode | 01-01 til 31-12 |
Bankforbindelse | Danske Bank |
Selskabskapital | 62.500 DKK 125.000 DKK (31-10-2002 - 29-08-2016) |
Vedtægter seneste | 08-02-2019 |
Medlem af brancherne
- Anden bygge- og anlægsvirksomhed, som kræver specialiseringNACE6 indeholdende 4.950 virk.
- Anden bygge- og anlægsvirksomhed, som kræver specialiseringNACE3 indeholdende 10.191 virk.
- Bygge- og anlægsvirksomhed, som kræver specialiseringNACE2 indeholdende 41.964 virk.
- Bygge- og anlægsvirksomhedNACE1 indeholdende 50.164 virk.
Formål
Selskabets formål er at udføre projekter, lave ingeniør virksomhed, service og teknisk support indenfor telekommunikation, elektronik, energi, vand-og jordkonstruktioner samt hermed beslægtet virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 16.469 -19% | 20.337 -20% | 25.495 +20% |
Årets resultat | -3.116 - | -5.584 - | 3.680 +3% |
Egenkapital | 3.000 -51% | 6.116 -48% | 11.700 +46% |
Balance | 6.000 -52% | 12.497 -34% | 18.945 -2% |
Ledelsesberetning
The Company's principal activities
The Company's principal activities is related to contracting and carpentry and activities naturally hereby associated.
Development in activities and the financial situation
The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -3.115.532 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 5.999.918 and an equity of DKK 3.000.331.
Liquidity and capital resources
The parent Company has issued a commitment to financially support the Company until the next ordinary general meeting in 2024, where the financial statement for 2023 will be signed and approved.
The Company's annual accounts have thus been presented on the assumption of Going Concern, to which further reference is made to the discussion in note 3.
Post financial year events
After the end of the financial year, no events have occurred which may change the financial position of the entity substantially.
Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -3.115.532 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 5.999.918 and an equity of DKK 3.000.331. Liquidity and capital resources The parent Company has issued a commitment to financially support the Company until the next ordinary general meeting in 2024, where the financial statement for 2023 will be signed and approved. The Company's annual accounts have thus been presented on the assumption of Going Concern, to which further reference is made to the discussion in note 3.
Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -3.115.532 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 5.999.918 and an equity of DKK 3.000.331. Liquidity and capital resources The parent Company has issued a commitment to financially support the Company until the next ordinary general meeting in 2024, where the financial statement for 2023 will be signed and approved. The Company's annual accounts have thus been presented on the assumption of Going Concern, to which further reference is made to the discussion in note 3.
01-08-2023