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A&O Hostel And Hotel København Sydhavnen Aps
Sydhavns Plads 4, 2450 København SV, CVR 40441522
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Små
Ansatte
12
Omsætning
-
DKK
Bruttofortj.
-2.894.069
DKK
Primært resultat (EBIT)
-8.469.875
DKK
Årets resultat
-10.056.075
DKK
Egenkapital
-21.520.361
DKK
annonce
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Rang Årets resultat
Rang i branche
730/740
"Bund 10%"
Rang i Danmark
338.870/343.419
"Bund 10%"
Direktion top 3
| Andreas Jozef Bleeker 2 | Direktør |
| Kasper Rønnow 3 | Direktør |
| Oliver Winter 2 | Direktør |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af 2 direktører.
Stamoplysninger baseret på CVR
| Navn | A&O Hostel And Hotel København Sydhavnen Aps |
| CVR | 40441522 |
| Adresse | Sydhavns Plads 4, 2450 København SV |
| Branche | Hoteller [551010] |
| Etableret | 27-03-2019 (5 år) |
| Første regnskabsperiode | 27-03-2019 til 31-12-2019 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 25 (årsværk:14) |
| Reklamebeskyttelse | Nej |
| Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 30-06-2021 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 50.000 DKK |
| Vedtægter seneste | 15-12-2023 |
Medlem af brancherne
- HotellerNACE6 indeholdende 940 virk.
- Hoteller og lignende overnatningsfaciliteterNACE3 indeholdende 1.103 virk.
- OvernatningsfaciliteterNACE2 indeholdende 2.546 virk.
- Overnatningsfaciliteter og restaurationsvirksomhedNACE1 indeholdende 19.358 virk.
Formål
Selskabets formål er at drive hoteldrift, samt enhver anden hermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -2.894 - | -4.872 - | -5.175 - |
| Årets resultat | -10.056 - | -10.250 - | -5.495 - |
| Egenkapital | -21.520 - | -11.464 - | -1.214 - |
| Balance | 27.925 +13% | 24.684 +21% | 20.319 - |
Ledelsesberetning
Development in activities and financial matters
The gross loss for the year is DKK -2.894.000 against DKK -4.872.000 last year. The results from ordinary activities after tax are DKK -10.056.000 against DKK -10.250.000 last year. The management consider the result as expected.
The company has lost all of its capital, The company had it's first financial year 2019 many costs relating to the start-up. In addition to start-up costs, the financial years 2020 - 2022 have been affected by nationwide closures and restrictions due to COVID-19, which has led to a large decline in sales/profit earnings for the company. The company is focusing on increasing the earnings and profit. The management assess that the company will generate positive operations going forward and thus restore equity within a few years.
Capital resources
Please refer to note 1
Events subsequent to the financial year
After the end of the financial year, no events have occured which could significantly impact the financial position of the company.
The gross loss for the year is DKK -2.894.000 against DKK -4.872.000 last year. The results from ordinary activities after tax are DKK -10.056.000 against DKK -10.250.000 last year. The management consider the result as expected.
The company has lost all of its capital, The company had it's first financial year 2019 many costs relating to the start-up. In addition to start-up costs, the financial years 2020 - 2022 have been affected by nationwide closures and restrictions due to COVID-19, which has led to a large decline in sales/profit earnings for the company. The company is focusing on increasing the earnings and profit. The management assess that the company will generate positive operations going forward and thus restore equity within a few years.
Capital resources
Please refer to note 1
Events subsequent to the financial year
After the end of the financial year, no events have occured which could significantly impact the financial position of the company.
30-06-2023