Generer rapport
Astralis Fifa Aps
Otto Busses Vej 7, 2, 2450 København SV, CVR 40900861
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Mikro
Ansatte
1
Omsætning
370.000
DKK
Bruttofortj.
-5.000
DKK
Primært resultat (EBIT)
-1.115.000
DKK
Årets resultat
-1.123.000
DKK
Egenkapital
-2.667.000
DKK
Den viste virksomhed har en særlig status
Bemærk, at virksomheden er registreret med følgende status: Opløst efter fusion (19-02-2024). annonce
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Stamoplysninger baseret på CVR
| Navn | Astralis Fifa Aps |
| CVR | 40900861 |
| Adresse | Otto Busses Vej 7, 2, 2450 København SV |
| Branche | Sportsklubber [931200] |
| Etableret/nedlagt | 28-10-2019 - 19-02-2024 (4 år) |
| Første regnskabsperiode | 28-10-2019 til 31-12-2019 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Nej |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 40.000 DKK 40.000 DKK (28-10-2019 - 19-02-2024) |
| Vedtægter seneste | 21-04-2021 |
Medlem af brancherne
- SportsklubberNACE6 indeholdende 2.803 virk.
- SportNACE3 indeholdende 6.239 virk.
- Sport, forlystelser og fritidsaktiviteterNACE2 indeholdende 7.226 virk.
- Kultur, forlystelser og sportNACE1 indeholdende 22.111 virk.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 370 +10.276% | 4 -100% | 1.485 - |
| Bruttofortjeneste | -5 - | 0 - | -798 - |
| Årets resultat | -1.123 - | -1 - | -1.592 - |
| Egenkapital | -2.667 - | -2 - | -736 - |
| Balance | 516 +15.945% | 3 -100% | 1.909 - |
Ledelsesberetning
Management commentary
Development in activities and financesGross profit for the year is DKK 5k, which is an increase of DKK 390k compared to 2021. Loss for the year isDKK 1,123k compared to a loss of DKK 808k in 2021. The result is according to expectations.As of 31 December 2022, the Company has negative equity. The negative equity is to a large extent funded bydebt to group enterprises, which will only be repaid if sufficient funds are available. In addition, as stated in Note1, the ultimate parent Astralis A/S has issued a support letter valid until 31 December 2023 which secures theoperations and financing thoughout 2023.As a result, Management has assessed and concluded that the Company is a going concern.
Development in activities and financesGross profit for the year is DKK 5k, which is an increase of DKK 390k compared to 2021. Loss for the year isDKK 1,123k compared to a loss of DKK 808k in 2021. The result is according to expectations.As of 31 December 2022, the Company has negative equity. The negative equity is to a large extent funded bydebt to group enterprises, which will only be repaid if sufficient funds are available. In addition, as stated in Note1, the ultimate parent Astralis A/S has issued a support letter valid until 31 December 2023 which secures theoperations and financing thoughout 2023.As a result, Management has assessed and concluded that the Company is a going concern.
15-06-2023