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Supravis Nordic Aps
Holmboes Alle 1A, 9, 8700 Horsens, CVR 40858261
Virksomhedsform
Anpartsselskab
Etableret
2019
Størrelse
Mikro
Ansatte
2
Omsætning
-
DKK
Bruttofortj.
700.443
DKK
Primært resultat (EBIT)
-860.698
DKK
Årets resultat
-685.118
DKK
Egenkapital
577.416
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
376/398
"Bund 10%"
Rang i Danmark
318.511/343.513
"Bund 10%"
Direktion top 3
Jan Schmidt 3 | Direktør |
Bestyrelse top 3
Krzysztof Leszek Konczal 1 | Bestyrelsesmedlem |
Marcin Slawomir Beres 1 | Bestyrelsesmedlem |
Tomasz Kazimierz Kończal 1 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Supravis S.A. | PL |
Tegningsregler
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Stamoplysninger baseret på CVR
Navn | Supravis Nordic Aps |
CVR | 40858261 |
Adresse | Holmboes Alle 1A, 9, 8700 Horsens |
Branche | Engroshandel med andre råvarer og halvfabrikata [467600] |
Etableret | 01-10-2019 (4 år) |
Første regnskabsperiode | 01-10-2019 til 31-12-2019 |
Virksomhedsform | Anpartsselskab |
Antal ansatte | 3 (årsværk:3) |
Reklamebeskyttelse | Ja |
Revisor | Status Revision, Godkendt Revisionsaktieselskab siden 14-11-2019 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 3.700.000 DKK 2.500.000 DKK (23-12-2022 - 14-11-2023) 1.500.000 DKK (30-09-2021 - 22-12-2022) 1.100.000 DKK (10-02-2021 - 29-09-2021) 800.000 DKK (01-09-2020 - 09-02-2021) 500.000 DKK (28-11-2019 - 31-08-2020) |
Vedtægter seneste | 15-11-2023 |
Medlem af brancherne
- Engroshandel med andre råvarer og halvfabrikataNACE6 indeholdende 549 virk.
- Anden specialiseret engroshandelNACE3 indeholdende 3.158 virk.
- Engroshandel undtagen med motorkøretøjer og motorcyklerNACE2 indeholdende 24.356 virk.
- Engroshandel og detailhandel, reparation af motorkøretøjer og motorcyklerNACE1 indeholdende 75.244 virk.
Formål
Selskabets formål er salg af emballage samt hermed beslægtet virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | 700 +146% | 284 +644% | 38 - |
Årets resultat | -685 - | -530 - | -577 - |
Egenkapital | 577 +120% | 263 +185% | 92 - |
Balance | 7.076 +129% | 3.086 +242% | 902 - |
Ledelsesberetning
The Company's principal activities
The Company's principal activities consist in sales of packaging.
Insecurity regarding recognition or measurement
The company has a deferred tax asset as a result of a tax loss in the current and previous years. As a tax profit has not yet been realized, there is uncertainty about the value of the tax loss. There is also uncertainty about the time horizon for the future utilization of the deferred tax asset.
Based on the expectations for the future expected development, the management has chosen to recognize the tax asset with DKK 539,849.
Development in activities and the financial situation
The company is still in a building phase and has not yet reached a turnover that results in a surplus. The development follows the budgets and breakeven will be reached in 2023.
The has not occured any significant one-off events in the financial year that need to be included in the management review.
The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -685.118 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 7.075.765 and an equity of DKK 577.416.
The performanceand results for the year are not satisfactory but as expected. The expected incrase in revenue is still delayed due to the covid 19 pandemic. Rising commodity prices have also had a negative impact on the year's balance sheet.
Financially the parent company will also in 2023 provide the necessary liquidity to achieve the goals for 2023.
Post financial year events
After the end of the financial year, no events have occurred which may change the financial position of the entity substantially.
Development in activities and the financial situation The company is still in a building phase and has not yet reached a turnover that results in a surplus. The development follows the budgets and breakeven will be reached in 2023. The has not occured any significant one-off events in the financial year that need to be included in the management review. The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -685.118 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 7.075.765 and an equity of DKK 577.416. The performanceand results for the year are not satisfactory but as expected. The expected incrase in revenue is still delayed due to the covid 19 pandemic. Rising commodity prices have also had a negative impact on the year's balance sheet. Financially the parent company will also in 2023 provide the necessary liquidity to achieve the goals for 2023.
Development in activities and the financial situation The company is still in a building phase and has not yet reached a turnover that results in a surplus. The development follows the budgets and breakeven will be reached in 2023. The has not occured any significant one-off events in the financial year that need to be included in the management review. The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of DKK -685.118 and the Balance Sheet at 31 December 2022 a balance sheet total of DKK 7.075.765 and an equity of DKK 577.416. The performanceand results for the year are not satisfactory but as expected. The expected incrase in revenue is still delayed due to the covid 19 pandemic. Rising commodity prices have also had a negative impact on the year's balance sheet. Financially the parent company will also in 2023 provide the necessary liquidity to achieve the goals for 2023.
31-03-2023