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
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 3Direktør

Bestyrelse top 3

Krzysztof Leszek Konczal 1Bestyrelsesmedlem
Marcin Slawomir Beres 1Bestyrelsesmedlem
Tomasz Kazimierz Kończal 1Bestyrelsesmedlem

Legale ejere top 3

Tegningsregler

Selskabet tegnes af to bestyrelsesmedlemmer i forening.

Stamoplysninger baseret på CVR

NavnSupravis Nordic Aps
CVR40858261
AdresseHolmboes Alle 1A, 9, 8700 Horsens
BrancheEngroshandel med andre råvarer og halvfabrikata [467600]
Etableret01-10-2019 (4 år)
Første regnskabsperiode01-10-2019 til 31-12-2019
VirksomhedsformAnpartsselskab
Antal ansatte3 (årsværk:3)
ReklamebeskyttelseJa
RevisorStatus Revision, Godkendt Revisionsaktieselskab siden 14-11-2019
Regnskabsperiode01-01 til 31-12
Selskabskapital3.700.000 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 seneste15-11-2023

Medlem af brancherne

Formål

Selskabets formål er salg af emballage samt hermed beslægtet virksomhed.

Regnskab

 202220212020
Valuta/enhed000' DKK000' DKK000' 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.
31-03-2023

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