Generer rapport
Virksomhedsform
Aktieselskab
Etableret
2000
Størrelse
Små
Ansatte
31
Omsætning
165
MDKK
Bruttofortj.
34
MDKK
Primært resultat (EBIT)
-
DKK
Årets resultat
4.699.000
DKK
Egenkapital
4.813.000
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
27/302
"Top 10%"
Rang i Danmark
21.154/343.294
"Top 10%"
Direktion top 3
| Henrik Stig Kaltoft 8 | CEO |
Bestyrelse top 3
| Claus Hincheli Hejlesen 7 | Bestyrelsesformand |
| Henrik Stig Kaltoft 8 | Bestyrelsesmedlem |
| Rasmus Lang Berthels 4 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Kilroy International A/S | DK |
Tegningsregler
Selskabet tegnes af bestyrelsens formand i forening med en direktør eller et bestyrelsesmedlem eller af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
| Navn | Benns A/S |
| Binavne | Benns Grupperejser A/S, Kilroy Group Travel A/S, Kilroy Groups A/S, Safaritur.No A/S, Team Benns A/S, Team Travel A/S, Benns A/S, Kgt A/S Vis mere |
| CVR | 25497759 |
| Adresse | Nytorv 5, 1450 København K |
| Branche | Rejsebureauer [791100] |
| Etableret | 22-06-2000 (23 år) |
| Første regnskabsperiode | 22-06-2000 til 31-12-2000 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 46 (årsværk:41) |
| Reklamebeskyttelse | Ja |
| Revisor | Grant Thornton, Godkendt Revisionspartnerselskab siden 14-09-2023 |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 1.250.000 DKK 1.100.000 DKK (08-08-2002 - 21-12-2022) 600.000 DKK (11-09-2001 - 07-08-2002) 550.000 DKK (28-08-2001 - 10-09-2001) 500.000 DKK (22-06-2000 - 27-08-2001) |
| Vedtægter seneste | 04-04-2024 |
Medlem af brancherne
- RejsebureauerNACE6 indeholdende 450 virk.
- Rejsebureauer og rejsearrangørerNACE3 indeholdende 1.064 virk.
- Rejsebureauers og rejsearrangørers virksomhed, reservationstjenesteydelser og tjenesteydelser i forbNACE2 indeholdende 1.517 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.318 virk.
Formål
Selskabets formål er at drive virksomhed vedrørende produktion og salg af grupperejser samt hermed beslægtet virksomhed.
Regnskab
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | 164.667 +153% | 65.206 +814% | 7.131 -97% |
| Bruttofortjeneste | 34.187 +170% | 12.656 -12% | 14.369 -70% |
| Årets resultat | 4.699 - | -7.318 - | -11.791 - |
| Egenkapital | 4.813 - | -8.885 - | -1.567 - |
| Balance | 63.588 +20% | 52.906 +28% | 41.274 -58% |
Ledelsesberetning
Management's review
Development in activities, finances, and other events during the yearIn 2022 the Company had a profit before tax of DKK 6 million compared to a loss of DKK 9 million in 2021.Equity amounts to DKK 5 million at 31 December 2022.The result for 2022 is significantly better than expected when the year started with continued impact from the pandemic.Alongside the gradual diminished pandemic-impact, the Company has experienced an increased customer appetite for travel.Consequently, recruitment of new staff has been one of the biggest challenges together with an exceptional customer demand.Capital resourcesDue to losses during the pandemic years, the Company lost more than half of the subscribed capital andwas therefore subject to the capital loss provisions in the Danish Companies Act. Due to the improvedbusiness environment in 2022, much of the lost capital was recaptured.Moreover, the majority owners have injected 9 million, thus the share capital was fully re-established at the end of 2022.
Development in activities, finances, and other events during the yearIn 2022 the Company had a profit before tax of DKK 6 million compared to a loss of DKK 9 million in 2021.Equity amounts to DKK 5 million at 31 December 2022.The result for 2022 is significantly better than expected when the year started with continued impact from the pandemic.Alongside the gradual diminished pandemic-impact, the Company has experienced an increased customer appetite for travel.Consequently, recruitment of new staff has been one of the biggest challenges together with an exceptional customer demand.Capital resourcesDue to losses during the pandemic years, the Company lost more than half of the subscribed capital andwas therefore subject to the capital loss provisions in the Danish Companies Act. Due to the improvedbusiness environment in 2022, much of the lost capital was recaptured.Moreover, the majority owners have injected 9 million, thus the share capital was fully re-established at the end of 2022.
12-04-2023