Generer rapport
Kolsvart Dk Aps
Herlev Hovedgade 195C, 2730 Herlev, CVR 41616369
Virksomhedsform
Anpartsselskab
Etableret
2020
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-12.534
DKK
Primært resultat (EBIT)
-12.534
DKK
Årets resultat
-10.336
DKK
Egenkapital
15.423
DKK
annonce
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Rang Årets resultat
Rang i branche
75/114
"Bund 35%"
Rang i Danmark
241.264/343.379
"Bund 35%"
Direktion top 3
| Jonathan Alexander Roos 1 | Direktør |
Legale ejere top 3
| 100% | Kolsvart AB | SE |
Tegningsregler
Selskabet tegnes af en direktør
Stamoplysninger baseret på CVR
| Navn | Kolsvart Dk Aps |
| CVR | 41616369 |
| Adresse | Herlev Hovedgade 195C, 2730 Herlev |
| Branche | Engroshandel med sukker, chokolade og sukkervarer [463600] |
| Etableret | 12-08-2020 (3 år) |
| Første regnskabsperiode | 12-08-2020 til 31-12-2021 |
| Virksomhedsform | Anpartsselskab |
| Antal ansatte | - |
| Reklamebeskyttelse | Nej |
| Revision fravalgt | Ja |
| Regnskabsperiode | 01-01 til 31-12 |
| Selskabskapital | 40.000 DKK |
| Vedtægter seneste | 12-08-2020 |
Medlem af brancherne
- Engroshandel med sukker, chokolade og sukkervarerNACE6 indeholdende 163 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.797 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.356 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.243 virk.
Formål
Selskabets formål er at udøve virksomhed med handel med konfekture produkter samt aktiviteter i tilknytning hertil
Regnskab
| 2022 | 2021 | |
|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK |
| Omsætning | - - | - - |
| Bruttofortjeneste | -13 - | -16 - |
| Årets resultat | -10 - | -14 - |
| Egenkapital | 15 - | 26 - |
| Balance | 266 - | 303 - |
Ledelsesberetning
The Company's principal activities
The Company's principal activity is as a service partner to its parent company and activities related thereto.
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 -10.336 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 265.501 and an equity of DKK 15.423.
The company has lost over 50% of the company capital and is thus covered by the provisions of the Companies Act capital loss. It is the management's expectation that the company's capital will be re-established through own earnings in the coming years.
Going forward, the main shareholder guarantees the necessary liquidity and capital to ensure the company's continued operation. The annual report has thus been submitted with continued operations in mind.
Expectations for the future
Market conditions for 2023 remains uncertain due to high inflationary pressure, uncertain economic climate and geopolitical risks remaining high.
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 -10.336 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 265.501 and an equity of DKK 15.423. The company has lost over 50% of the company capital and is thus covered by the provisions of the Companies Act capital loss. It is the management's expectation that the company's capital will be re-established through own earnings in the coming years. Going forward, the main shareholder guarantees the necessary liquidity and capital to ensure the company's continued operation. The annual report has thus been submitted with continued operations in mind.
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 -10.336 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 265.501 and an equity of DKK 15.423. The company has lost over 50% of the company capital and is thus covered by the provisions of the Companies Act capital loss. It is the management's expectation that the company's capital will be re-established through own earnings in the coming years. Going forward, the main shareholder guarantees the necessary liquidity and capital to ensure the company's continued operation. The annual report has thus been submitted with continued operations in mind.
28-04-2023