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Travel Operations Business A/S
Kirsten Walthers Vej 8, 2500 Valby, CVR 41097272
Branche: Information og kommunikation
Virksomhedsform
Aktieselskab
Etableret
2020
Størrelse
Mikro
Ansatte
4
Omsætning
-
DKK
Bruttofortj.
4.287.073
DKK
Primært resultat (EBIT)
-1.705.582
DKK
Årets resultat
-1.571.522
DKK
Egenkapital
-5.466.182
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
16.306/17.204
"Bund 10%"
Rang i Danmark
327.517/343.294
"Bund 10%"
Direktion top 3
| Michael Holst Andersen 3 | Direktør |
Bestyrelse top 3
| Peter Jacobsen 3 | Bestyrelsesformand |
| Jacob Sylvest Andersen 3 | Bestyrelsesmedlem |
| Michael Holst Andersen 3 | Bestyrelsesmedlem |
Legale ejere top 3
| 100% | Travel Operations A/S | DK |
Tegningsregler
Selskabet tegnes af en direktør og bestyrelsesformanden i forening eller af den samlede bestyrelse.
Stamoplysninger baseret på CVR
| Navn | Travel Operations Business A/S |
| CVR | 41097272 |
| Adresse | Kirsten Walthers Vej 8, 2500 Valby |
| Branche | Konsulentbistand vedrørende informationsteknologi [620200] |
| Etableret | 21-01-2020 (4 år) |
| Første regnskabsperiode | 21-01-2020 til 30-06-2021 |
| Virksomhedsform | Aktieselskab |
| Antal ansatte | 4 (årsværk:4) |
| Reklamebeskyttelse | Ja |
| Revisor | Deloitte Statsautoriseret Revisionspartnerselskab siden 21-01-2020 |
| Regnskabsperiode | 01-07 til 30-06 |
| Selskabskapital | 1.000.000 DKK |
| Vedtægter seneste | 21-01-2020 |
Medlem af brancherne
- Konsulentbistand vedrørende informationsteknologiNACE6 indeholdende 14.261 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE3 indeholdende 26.605 virk.
- Computerprogrammering, konsulentbistand vedrørende informationsteknologi og lignende aktiviteterNACE2 indeholdende 26.605 virk.
- Information og kommunikationNACE1 indeholdende 42.921 virk.
Formål
Selskabets formål er at drive virksomhed med konsulentbistand og engroshandel indenfor IT.
Regnskab
| 2023 | 2022 | 2021 | |
|---|---|---|---|
| Valuta/enhed | 000' DKK | 000' DKK | 000' DKK |
| Omsætning | - - | - - | - - |
| Bruttofortjeneste | 4.287 +180% | 1.531 - | 459 - |
| Årets resultat | -1.572 - | -1.680 - | -3.215 - |
| Egenkapital | -5.466 - | -3.895 - | -2.215 - |
| Balance | 6.367 -10% | 7.045 - | 5.982 - |
Ledelsesberetning
Development in activities and finances
In the past fiscal year, Travel Operations Business has experienced considerable growth and continues to have a positive outlook for the future to pursue additional growth. Throughout the year, we have continued to invest in the Travel Operations Business solution and have added significant functionality that will benefit existing customers, but also position the solution more strongly for potential customers. Travel Operations Business for Microsoft Dynamics 365 solutions continues to have the highest recognition from Microsoft and is listed as a preferred solution on Microsoft AppSource.
The result for the year was a loss of DKK 1,571 thousand, which is not considered satisfactory. The company has lost more than 50% of the contributed capital. The management has initiated measures to re-establish the capital via the company's own operations. The capital is expected to be re-established in the coming years.
The company has received a letter of indemnity from the parent company. The letter of indemnity includes payables to group enterprises. The letter of indemnity runs for 12 months as of today.
In the past fiscal year, Travel Operations Business has experienced considerable growth and continues to have a positive outlook for the future to pursue additional growth. Throughout the year, we have continued to invest in the Travel Operations Business solution and have added significant functionality that will benefit existing customers, but also position the solution more strongly for potential customers. Travel Operations Business for Microsoft Dynamics 365 solutions continues to have the highest recognition from Microsoft and is listed as a preferred solution on Microsoft AppSource.
The result for the year was a loss of DKK 1,571 thousand, which is not considered satisfactory. The company has lost more than 50% of the contributed capital. The management has initiated measures to re-establish the capital via the company's own operations. The capital is expected to be re-established in the coming years.
The company has received a letter of indemnity from the parent company. The letter of indemnity includes payables to group enterprises. The letter of indemnity runs for 12 months as of today.
15-12-2023