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Æblerov Aps
Ringstedvej 13, 4520 Svinninge, CVR 36198311
Virksomhedsform
Anpartsselskab
Etableret
2014
Størrelse
Mikro
Ansatte
4
Omsætning
-
DKK
Bruttofortj.
-144.185
DKK
Primært resultat (EBIT)
-1.746.814
DKK
Årets resultat
-1.405.110
DKK
Egenkapital
-1.769.930
DKK
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
33/34
"Bund 10%"
Rang i Danmark
326.410/343.300
"Bund 10%"
Direktion top 3
| Morten Sylvest-Noer 2 | Direktør |
Legale ejere top 3
| 50-66.66% | Junta Holding Aps | DK |
| 33.33-49.99% | Sylvest Noer Aps | DK |
Tegningsregler
Selskabet tegnes af en direktør.
Stamoplysninger baseret på CVR
| Navn | Æblerov Aps |
| CVR | 36198311 |
| Adresse | Ringstedvej 13, 4520 Svinninge |
| Branche | Fremstilling af cider og anden frugtvin [110300] |
| Web | www.aeblerov.com |
| Etableret | 15-09-2014 (9 år) |
| Første regnskabsperiode | 15-09-2014 til 30-06-2015 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 2 (årsværk:2) |
| Reklamebeskyttelse | Ja |
| Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 18-11-2020 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 90.000 DKK 72.000 DKK (19-03-2015 - 17-11-2020) 50.000 DKK (15-09-2014 - 18-03-2015) |
| Vedtægter seneste | 18-11-2020 |
Medlem af brancherne
- Fremstilling af cider og anden frugtvinNACE6 indeholdende 92 virk.
- Fremstilling af drikkevarerNACE3 indeholdende 647 virk.
- Fremstilling af drikkevarerNACE2 indeholdende 647 virk.
- FremstillingsvirksomhedNACE1 indeholdende 26.282 virk.
Formål
Selskabets formål er produktion af cider/frugtvin og hermed forbundet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -144 - | 367 - | 461 - |
| Årets resultat | -1.405 - | -611 - | 26 - |
| Egenkapital | -1.770 - | -365 - | 564 - |
| Balance | 3.919 +10% | 3.569 - | 2.142 - |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.01.22 - 31.12.22 shows a loss of DKK -1,405,110 against DKK -611,107 for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK -1,769,930.
Significant uncertainty as regards going concern
The company has realized a loss in 2022 of DKK 1,405,110 for the financial year ended 31 December 2022, and that the company's liabilities at this date exceeds the company's assets The company's liquidity budget for 2023 shows a maximum liquidity need of DKK 1,3m, which is within the group's credit facility. There is a significant uncertainty about the realization of expected results and thus for the company's continued operation however, it is the management's expectation that the budget will be realized and that the credit facilities will be maintained, and thus sets out the reasons why the company's financial statements have been presented on a going concern assumption.
The income statement for the period 01.01.22 - 31.12.22 shows a loss of DKK -1,405,110 against DKK -611,107 for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK -1,769,930.
Significant uncertainty as regards going concern
The company has realized a loss in 2022 of DKK 1,405,110 for the financial year ended 31 December 2022, and that the company's liabilities at this date exceeds the company's assets The company's liquidity budget for 2023 shows a maximum liquidity need of DKK 1,3m, which is within the group's credit facility. There is a significant uncertainty about the realization of expected results and thus for the company's continued operation however, it is the management's expectation that the budget will be realized and that the credit facilities will be maintained, and thus sets out the reasons why the company's financial statements have been presented on a going concern assumption.
17-07-2023