Generer rapport
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Mikro
Ansatte
1
Omsætning
-
DKK
Bruttofortj.
-143.555
DKK
Primært resultat (EBIT)
-144.078
DKK
Årets resultat
-244.982
DKK
Egenkapital
-2.539.766
DKK
Reklamebeskyttet virksomhed
Denne virksomhed er reklamebeskyttet. Det betyder bl.a. at oplysningerne ikke må bruges til reklamehenvendelser. annonce
Flere nøgletal og analyser?
Med en Bisbase Premium konto får du flere nøgletal for både virksomheder, koncerner og brancher samt adgang til eksklusive brancher indeholdende virksomheder nøje sammensat af eksperter. Og vil du lave dine egne analyser kan du også det! Det tager få minutter at få adgang - og det behøver ikke at koste dig noget!
Rang Årets resultat
Rang i branche
485/641
"Bund 35%"
Rang i Danmark
301.200/343.379
"Bund 35%"
Direktion top 3
Bestyrelse top 3
| Søren Johannes Kjær Henningsen 5 | Bestyrelsesmedlem |
| Bjørn Werring Bruun 7 | Bestyrelsesmedlem |
Legale ejere top 3
| 25-33.32% | Bjørn Bruun Holding A/S | DK |
| 20-24.99% | Hong Tat Jin | VN |
| 20-24.99% | Kjær Henningsen Holding Aps | DK |
Tegningsregler
Virksomheden tegnes af en direktør i forening med et bestyrelsesmedlem
Stamoplysninger baseret på CVR
| Navn | &Associates Aps |
| CVR | 40541969 |
| Adresse | Vitus Berings Alle 16, 2930 Klampenborg |
| Branche | Hoteller [551010] |
| Etableret | 22-05-2019 (4 år) |
| Første regnskabsperiode | 22-05-2019 til 31-12-2019 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Ja |
| Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 22-05-2019 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 47.056 DKK 40.000 DKK (22-05-2019 - 05-01-2021) |
| Vedtægter seneste | 28-06-2021 |
Medlem af brancherne
- HotellerNACE6 indeholdende 939 virk.
- Hoteller og lignende overnatningsfaciliteterNACE3 indeholdende 1.102 virk.
- OvernatningsfaciliteterNACE2 indeholdende 2.543 virk.
- Overnatningsfaciliteter og restaurationsvirksomhedNACE1 indeholdende 19.349 virk.
Formål
Virksomhedens formål er at udvikle og drive hoteller samt anden beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -144 - | -182 - | -769 - |
| Årets resultat | -245 - | -922 - | -977 - |
| Egenkapital | -2.540 - | -2.295 - | -2.123 - |
| Balance | 2.162 -5% | 2.266 +22% | 1.865 - |
Ledelsesberetning
Development in activities and financial matters
The loss from ordinary activities after tax totals DKK -244.982. Management considers the net loss for the year as expected.
In the financial year, the company had a loss of DKK 244.982, which was significantly related to that the company is in the development business. In addition, the company's equity is negative by DKK 2.539.766. It is the management's expectation that the company will be able to re-establish its equity in the future operations. The company's shareholders have submitted a statement of support up to DKK 100.000 to ensure the company's liquid contingency for both development and costs for a minimum of one year after the financial reporting.
During the year mangement has detected that a reserve for development cost had not been seperated in the statement of changes in equity. The reserve for development cost has corrected with the amount of DKK 1.372.314.
The loss from ordinary activities after tax totals DKK -244.982. Management considers the net loss for the year as expected.
In the financial year, the company had a loss of DKK 244.982, which was significantly related to that the company is in the development business. In addition, the company's equity is negative by DKK 2.539.766. It is the management's expectation that the company will be able to re-establish its equity in the future operations. The company's shareholders have submitted a statement of support up to DKK 100.000 to ensure the company's liquid contingency for both development and costs for a minimum of one year after the financial reporting.
During the year mangement has detected that a reserve for development cost had not been seperated in the statement of changes in equity. The reserve for development cost has corrected with the amount of DKK 1.372.314.
14-07-2023