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Bhg Copenhagen I Aps
Philip Heymans Alle 7, c/o Horten Advokatpartnerselskab, 2900 Hellerup, CVR 40227016
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Små
Ansatte
38
Omsætning
-
DKK
Bruttofortj.
-2.345.012
DKK
Primært resultat (EBIT)
-2.529.448
DKK
Årets resultat
-3.936.714
DKK
Egenkapital
-5.348.149
DKK
annonce
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Rang Årets resultat
Rang i branche
701/739
"Bund 10%"
Rang i Danmark
334.560/343.300
"Bund 10%"
Direktion top 3
Legale ejere top 3
| 100% | BHG Copenhagen I B.V. | NL |
Tegningsregler
Selskabet tegnes af direktionen.
Stamoplysninger baseret på CVR
| Navn | Bhg Copenhagen I Aps |
| CVR | 40227016 |
| Adresse | Philip Heymans Alle 7, c/o Horten Advokatpartnerselskab, 2900 Hellerup |
| Branche | Hoteller [551010] |
| Etableret | 04-02-2019 (5 år) |
| Første regnskabsperiode | 04-02-2019 til 31-12-2019 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 38 (årsværk:28) |
| Reklamebeskyttelse | Nej |
| Revisor | Pricewaterhousecoopers Statsautoriseret Revisionspartnerselskab siden 04-02-2019 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 50.000 DKK |
| Vedtægter seneste | 12-01-2023 |
Medlem af brancherne
- HotellerNACE6 indeholdende 938 virk.
- Hoteller og lignende overnatningsfaciliteterNACE3 indeholdende 1.102 virk.
- OvernatningsfaciliteterNACE2 indeholdende 2.539 virk.
- Overnatningsfaciliteter og restaurationsvirksomhedNACE1 indeholdende 19.338 virk.
Formål
Selskabets formål er at drive hotelvirksomhed samt al virksomhed, som er beslægtet hermed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | -2.345 - | -112 - | -141 - |
| Årets resultat | -3.937 - | -613 - | -262 - |
| Egenkapital | -5.348 - | -1.411 - | -798 - |
| Balance | 6.376 +217% | 2.013 +71% | 1.175 - |
Ledelsesberetning
The Company's principal activities
The Company's principal activities consist in running hotel business as of opening as well as all business as decided herewith.
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 -3.936.714 and the Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 6.375.957 and an equity of DKK -5.348.149.
Capital loss
The Company's equity amounts to DKK -5.348.149 at 31 December 2022 and is therefore subject to section 119 of the Danish Companies Act of capital losses. The Company expects to re-establish the capital over the coming financial years through its own operations.
Capital resources
The parent Company has issues a Letter of Comfort covering 12 months from the balance sheet date. Based on this, Management has assessed the capital resources sufficiently to present the annual report on the assumption of going concern.
Subsequent events
No events have occurred after the reporting date of importance to the Annual Report.
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 -3.936.714 and the Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 6.375.957 and an equity of DKK -5.348.149. Capital loss The Company's equity amounts to DKK -5.348.149 at 31 December 2022 and is therefore subject to section 119 of the Danish Companies Act of capital losses. The Company expects to re-establish the capital over the coming financial years through its own operations. Capital resources The parent Company has issues a Letter of Comfort covering 12 months from the balance sheet date. Based on this, Management has assessed the capital resources sufficiently to present the annual report on the assumption of going concern.
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 -3.936.714 and the Balance Sheet at 31 December 2022 shows a balance sheet total of DKK 6.375.957 and an equity of DKK -5.348.149. Capital loss The Company's equity amounts to DKK -5.348.149 at 31 December 2022 and is therefore subject to section 119 of the Danish Companies Act of capital losses. The Company expects to re-establish the capital over the coming financial years through its own operations. Capital resources The parent Company has issues a Letter of Comfort covering 12 months from the balance sheet date. Based on this, Management has assessed the capital resources sufficiently to present the annual report on the assumption of going concern.
30-06-2023