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Mcgraw-Hill Education (Denmark) Aps
Njalsgade 76, 4, 2300 København S, CVR 29213550
Branche: Computerprogrammering
Virksomhedsform
Anpartsselskab
Etableret
2005
Størrelse
Mikro
Ansatte
7
Omsætning
-
DKK
Bruttofortj.
7.162.000
DKK
Primært resultat (EBIT)
1.262.000
DKK
Årets resultat
-2.938.000
DKK
Egenkapital
-9.038.000
DKK
annonce
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Rang Årets resultat
Rang i branche
4.219/4.441
"Bund 10%"
Rang i Danmark
331.753/342.443
"Bund 10%"
Direktion top 3
Christopher Phillip Knight 1 | Direktør |
Nathan James Olson 1 | Direktør |
Brian Richter 1 | Direktør |
Legale ejere top 3
100% | McGraw-Hill LLC | US |
Tegningsregler
Selskabet tegnes af to direktører i forening.
Stamoplysninger baseret på CVR
Navn | Mcgraw-Hill Education (Denmark) Aps |
Binavne | Area9 Associates Aps, Areanine Aps Vis mere |
CVR | 29213550 |
Adresse | Njalsgade 76, 4, 2300 København S |
Branche | Computerprogrammering [620100] |
Etableret | 21-12-2005 (18 år) |
Første regnskabsperiode | 21-12-2005 til 31-05-2007 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 7 (årsværk:7) |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 31-10-2014 |
Regnskabsperiode | 01-04 til 31-03 |
Selskabskapital | 125.001 DKK 125.000 DKK (21-12-2005 - 11-10-2023) |
Vedtægter seneste | 12-10-2023 |
Medlem af brancherne
- ComputerprogrammeringNACE6 indeholdende 10.290 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.618 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.618 virk.
- Information og kommunikationNACE1 indeholdende 42.940 virk.
Formål
Selskabets formål er drive virksomhed med produktion, handel, service og konsulentvirksomhed samt anden virksomhed, der står i forbindelse hermed
Regnskab
2023 | 2022 | 2021 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 7.162 -91% | 80.011 +0% | 79.846 - |
Årets resultat | -2.938 - | 54.794 +27% | 43.263 - |
Egenkapital | -9.038 - | 109.724 +100% | 54.930 - |
Balance | 194.451 +18% | 164.982 +14% | 144.744 - |
Ledelsesberetning
The income statement for 2022/23 shows a loss of DKK 2,938 thousand against a loss of DKK 4,740 thousand last year, and the balance sheet at 31 March 2023 shows a negative equity of DKK 9,038 thousand.
Capital resources and loss of equity
Due to correction of material misstatements, the Company has lost more than half of the share capital and is thus subject to the capital loss rules in section 119 of the Danish Companies Act. In October 2023, the equity has been reestablished with a debt conversion according to "Events after the balance sheet date" below.
The parent company, McGraw-Hill LLC has furthermore submitted a letter of support in which they declare to provide the necessary capital to the company up to and including 31 March 2024. Based hereon, the executive board considers it is appropriate to present the annual report as going concern.
Furthermore, refer to note 3 in the annual report.
Capital resources and loss of equity
Due to correction of material misstatements, the Company has lost more than half of the share capital and is thus subject to the capital loss rules in section 119 of the Danish Companies Act. In October 2023, the equity has been reestablished with a debt conversion according to "Events after the balance sheet date" below.
The parent company, McGraw-Hill LLC has furthermore submitted a letter of support in which they declare to provide the necessary capital to the company up to and including 31 March 2024. Based hereon, the executive board considers it is appropriate to present the annual report as going concern.
Furthermore, refer to note 3 in the annual report.
01-11-2023