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Junta Holding Aps
Slotsgade 2, 1, 2200 København N, CVR 39715015
Virksomhedsform
Anpartsselskab
Etableret
2018
Størrelse
Mikro
Ansatte
1
Omsætning
-
DKK
Bruttofortj.
910.725
DKK
Primært resultat (EBIT)
-9.437
DKK
Årets resultat
-19.035.162
DKK
Egenkapital
33
MDKK
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
140/142
"Bund 10%"
Rang i Danmark
340.404/343.217
"Bund 10%"
Direktion top 3
| Tore Gynther 6 | CEO |
Legale ejere top 3
| 33.33-49.99% | Perfect Craft Pte. Ltd. | SG |
| 25-33.32% | Ashu16 Holding Aps | DK |
| 15-19.99% | Beer Geek Msp Holding Aps | DK |
Tegningsregler
Virksomheden tegnes af direktionen.
Stamoplysninger baseret på CVR
| Navn | Junta Holding Aps |
| CVR | 39715015 |
| Adresse | Slotsgade 2, 1, 2200 København N |
| Branche | Engroshandel med øl, mineralvand, frugt- og grøntsagssaft [463410] |
| Etableret | 28-06-2018 (5 år) |
| Første regnskabsperiode | 28-06-2018 til 31-12-2018 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | 1 (årsværk:1) |
| Reklamebeskyttelse | Ja |
| Revisor | Beierholm, Statsautoriseret Revisionspartnerselskab siden 28-06-2018 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 82.243 DKK 65.167 DKK (11-06-2020 - 16-05-2023) 62.500 DKK (12-02-2019 - 10-06-2020) 50.000 DKK (28-06-2018 - 11-02-2019) |
| Vedtægter seneste | 17-05-2023 |
Medlem af brancherne
- Engroshandel med øl, mineralvand, frugt- og grøntsagssaftNACE6 indeholdende 250 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.798 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.353 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.226 virk.
Formål
Virksomhedens formål er at være holdingselskab for virksomheder, der driver mikro bryggerivirksomhed og øvrig aktivitet eller forretning, som efter ledelsens skøn, på en hvilken som helst måde relaterer direkte eller indirekte til dette formål
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 911 +1% | 904 +58% | 574 -26% |
| Årets resultat | -19.035 - | -1.185 - | -11.157 - |
| Egenkapital | 32.787 -37% | 51.822 -2% | 53.007 -1% |
| Balance | 62.697 -18% | 76.408 +16% | 65.962 -2% |
Ledelsesberetning
Development in activities and financial affairs
The income statement for the period 01.01.22 - 31.12.22 shows a loss of DKK -19,611,190 against DKK -1,564,140 for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK 32,094,003.
Year 2022 proved to be very challenging for the Group. Already early in the year our production costs increased significantly in respect to raw materials, transportation, electricity and natural gas.
In 2022 we also experienced that the craft beer market fluctuated significant. In the first half of 2022, we couldn't produce enough to meet demand and had a total revenue 40% higher compared to LYTD, while we in the second half of 2022 were faced with a market that slowed down severely mainly due to higher inflation and reduced consumer confidence. Finally, the Group was locked into annual pricing contracts for main customers.
On the event side the Group planned for a Craft Beer festival but finally had to cancel as the overall interest proved to be less than anticipated.
During Fall the Group took corrective actions where a round of layoffs were initiated resulting in a significant number of employees leaving the Group. The management team implemented working capital initiatives including inventory and accounts receivables optimization. Furthermore, budgetary scrutiny resulted in removing all non-critical projects and purchases.
Information on going concern
For information on going concern see note 1
The income statement for the period 01.01.22 - 31.12.22 shows a loss of DKK -19,611,190 against DKK -1,564,140 for the period 01.01.21 - 31.12.21. The balance sheet shows equity of DKK 32,094,003.
Year 2022 proved to be very challenging for the Group. Already early in the year our production costs increased significantly in respect to raw materials, transportation, electricity and natural gas.
In 2022 we also experienced that the craft beer market fluctuated significant. In the first half of 2022, we couldn't produce enough to meet demand and had a total revenue 40% higher compared to LYTD, while we in the second half of 2022 were faced with a market that slowed down severely mainly due to higher inflation and reduced consumer confidence. Finally, the Group was locked into annual pricing contracts for main customers.
On the event side the Group planned for a Craft Beer festival but finally had to cancel as the overall interest proved to be less than anticipated.
During Fall the Group took corrective actions where a round of layoffs were initiated resulting in a significant number of employees leaving the Group. The management team implemented working capital initiatives including inventory and accounts receivables optimization. Furthermore, budgetary scrutiny resulted in removing all non-critical projects and purchases.
Information on going concern
For information on going concern see note 1
14-07-2023