Generer rapport
Tholstrup Cheese A/S
Sønderhøj 14, 8260 Viby J, CVR 12729979
Virksomhedsform
Aktieselskab
Etableret
1987
Størrelse
Mikro
Ansatte
-
Omsætning
-
DKK
Bruttofortj.
-97.000
DKK
Primært resultat (EBIT)
-
DKK
Årets resultat
0
DKK
Egenkapital
2.724.000
DKK
annonce
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Rang Årets resultat
Rang i branche
134/252
"Omkring gns"
Rang i Danmark
204.372/342.443
"Omkring gns"
Direktion top 3
Carsten Just Andersen 13 | Direktør |
Bestyrelse top 3
John Duus Andresen 16 | Bestyrelsesformand |
Joris Pieter Moesgaard Slot Andersen 10 | Bestyrelsesmedlem |
Mogens Kaspersen 11 | Bestyrelsesmedlem |
Legale ejere top 3
100% | Arla Foods Holding A/S | DK |
Tegningsregler
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
Navn | Tholstrup Cheese A/S |
Binavne | Mejeriet Gjesing A/S, Mejeriet Korsvej A/S, Mejeriet Lillebælt A/S, Tholstrup Gjesing A/S, Tholstrup Korsvej A/S, Tholstrup Lillebælt A/S, Tolko A/S, Tholstrup Osteriers Salgsafdeling A/S Vis mere |
CVR | 12729979 |
Adresse | Sønderhøj 14, 8260 Viby J |
Branche | Leasing af intellektuelle ejendomsrettigheder og lignende, dog ikke ophavsretsbeskyttede værker [774000] |
Etableret | 01-12-1987 (36 år) |
Første regnskabsperiode | 01-12-1987 til 31-12-1988 |
Virksomhedsform | Aktieselskab |
Antal ansatte | - |
Reklamebeskyttelse | Nej |
Revisor | Ey Godkendt Revisionspartnerselskab siden 30-05-2008 |
Regnskabsperiode | 01-01 til 31-12 |
Selskabskapital | 400.000 DKK 40.000.000 DKK (01-12-1998 - 03-06-2021) 10.300.000 DKK (20-12-1994 - 30-11-1998) 300.000 DKK (04-12-1987 - 19-12-1994) |
Vedtægter seneste | 22-05-2023 |
Medlem af brancherne
- Leasing af intellektuelle ejendomsrettigheder og lignende, dog ikke ophavsretsbeskyttede værkerNACE6 indeholdende 308 virk.
- Leasing af intellektuelle ejendomsrettigheder og lignende, dog ikke ophavsretsbeskyttede værkerNACE3 indeholdende 308 virk.
- Udlejning og leasingNACE2 indeholdende 5.963 virk.
- Administrative tjenesteydelser og hjælpetjenesterNACE1 indeholdende 38.241 virk.
Formål
Selskabets formål er at drive handel og produktion, herunder leasing og leje, produktudvikling samt anden i forbindelse heremd stående virksomhed.
Regnskab
2022 | 2021 | 2020 | |
---|---|---|---|
Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
Omsætning | - - | - - | - - |
Bruttofortjeneste | -97 - | 180 +122% | 81 -99% |
Årets resultat | 0 - | 269 -98% | 13.241 +15% |
Egenkapital | 2.724 -85% | 17.724 +1% | 17.465 -98% |
Balance | 2.790 -87% | 20.725 -71% | 71.321 -91% |
Ledelsesberetning
The Company's principal activities
The Company's principal activities consist of wholesale of dairy products.
Development in activities and financial matters
The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of kDKK 0 and the Balance Sheet at 31 December 2022 a balance sheet total of kDKK 2.790 and an equity of kDKK 2.724. The activity has been very limited on customer level as the demand for the provided services have been declining. The result before tax is in line with the expectations for the year.
Uncertainty related to recognition and measurement
In the annual report, there are no significant uncertainties in the calculations and measurements used.
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.
Expectations for the future
The Company expects a result before tax between 0 and -200 kDKK.
Uncertainty related to recognition and measurement In the annual report, there are no significant uncertainties in the calculations and measurements used. , Development in activities and financial matters The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of kDKK 0 and the Balance Sheet at 31 December 2022 a balance sheet total of kDKK 2.790 and an equity of kDKK 2.724. The activity has been very limited on customer level as the demand for the provided services have been declining. The result before tax is in line with the expectations for the year.
Uncertainty related to recognition and measurement In the annual report, there are no significant uncertainties in the calculations and measurements used. , Development in activities and financial matters The Company's Income Statement of the financial year 1 January 2022 - 31 December 2022 shows a result of kDKK 0 and the Balance Sheet at 31 December 2022 a balance sheet total of kDKK 2.790 and an equity of kDKK 2.724. The activity has been very limited on customer level as the demand for the provided services have been declining. The result before tax is in line with the expectations for the year.
22-06-2023