Generer rapport
Mikkeller Aps
Humletorvet 27, 3, 1799 København V, CVR 34602824
Virksomhedsform
Anpartsselskab
Etableret
2012
Størrelse
Mellemstore
Ansatte
51
Omsætning
-
DKK
Bruttofortj.
-24.552.415
DKK
Primært resultat (EBIT)
-56.897.470
DKK
Årets resultat
-54.859.543
DKK
Egenkapital
2.140.451
DKK
annonce
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Rang Årets resultat
Rang i branche
141/142
"Bund 10%"
Rang i Danmark
342.125/343.258
"Bund 10%"
Direktion top 3
Mikkel Bjergsø 26 | Direktør |
Bestyrelse top 3
Ditte Kristine Lassen-Kahlke 6 | Bestyrelsesformand |
Mikkel Bjergsø 26 | Bestyrelsesmedlem |
Legale ejere top 3
Tegningsregler
Selskabet tegnes af en direktør eller af ét bestyrelsesmedlem.
Stamoplysninger baseret på CVR
Navn | Mikkeller Aps |
CVR | 34602824 |
Adresse | Humletorvet 27, 3, 1799 København V |
Branche | Engroshandel med øl, mineralvand, frugt- og grøntsagssaft [463410] |
Etableret | 28-06-2012 (11 år) |
Første regnskabsperiode | 01-01-2012 til 31-12-2012 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 41 (årsværk:35) |
Reklamebeskyttelse | Nej |
Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 28-12-2018 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 80.000 DKK |
Vedtægter seneste | 14-08-2022 |
Medlem af brancherne
- Engroshandel med øl, mineralvand, frugt- og grøntsagssaftNACE6 indeholdende 250 virk.
- Engroshandel med føde-, drikke- og tobaksvarerNACE3 indeholdende 3.797 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.345 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.227 virk.
Formål
Selskabets formål er at drive mikrobryggeri og i sammenhæng hermed bardrift samt anden efter bestyrelsens skøn hermed beslægtet virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | -24.552 - | 678 -84% | 4.324 -70% |
Årets resultat | -54.860 - | -23.632 - | -19.900 - |
Egenkapital | 2.140 +7% | 2.000 -17% | 2.408 -85% |
Balance | 36.693 -43% | 64.080 +38% | 46.456 -7% |
Ledelsesberetning
Development in activities and financesThe Company faced significant challenges throughout 2022 due to a difficult market environment, which tested its ability to effectively deliver products to the right markets at the right time. Consequently, obsolete inventory has been destroyed which had a significant impact on the financial results for the year.
Additionally, the Company was adversely affected by 1-2 months of lockdown measures in Europe and the United States, as well as 3-6+ months of restrictions in Japan and China.
Despite these obstacles, the Company proactively focused on the following key areas:
- Strengthening marketing efforts through expanded activities, including increased investments in trade marketing, paid social advertising, and other e-commerce initiatives.
- Implementing process improvements across all organizational departments. The management team recognized that many of the challenges encountered, both presently and historically, were a direct result of insufficient processes. Therefore, they have undertaken a comprehensive assessment to identify and prioritize areas for improvement, with ongoing efforts throughout 2023.
- Conducting targeted recruitment efforts to ensure the Company possesses the necessary capabilities to drive profitability by prioritizing profitable markets and products, rather than solely pursuing top-line expansion.
Management acknowledges that the net loss for the year is unsatisfactory. However, the Company remains committed to addressing these challenges head-on and is dedicated to charting a path towards a prosperous future.
Additionally, the Company was adversely affected by 1-2 months of lockdown measures in Europe and the United States, as well as 3-6+ months of restrictions in Japan and China.
Despite these obstacles, the Company proactively focused on the following key areas:
- Strengthening marketing efforts through expanded activities, including increased investments in trade marketing, paid social advertising, and other e-commerce initiatives.
- Implementing process improvements across all organizational departments. The management team recognized that many of the challenges encountered, both presently and historically, were a direct result of insufficient processes. Therefore, they have undertaken a comprehensive assessment to identify and prioritize areas for improvement, with ongoing efforts throughout 2023.
- Conducting targeted recruitment efforts to ensure the Company possesses the necessary capabilities to drive profitability by prioritizing profitable markets and products, rather than solely pursuing top-line expansion.
Management acknowledges that the net loss for the year is unsatisfactory. However, the Company remains committed to addressing these challenges head-on and is dedicated to charting a path towards a prosperous future.
30-06-2023