Viktoriagade Smørrebrød ApSAktiv
Økonomiske nøgletal
Nøgletal
2021Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet CVR 34696349.
Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk
Regnskabstal2017–2021
| 2017 | 2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|---|
| Balance — aktiver | |||||
| Likvide beholdninger | 223.427 | 328.421 | 156.439 | 208.942 | 4.637 |
| Omsætningsaktiver i alt | 863.447 | 1.308.847 | 541.470 | 516.775 | 1.031.036 |
| Anlægsaktiver i alt | 2.399.354 | 1.867.200 | 1.499.622 | 733.699 | 2.445.663 |
| Aktiver i alt | 3.262.801 | 3.176.047 | 2.041.092 | 1.250.474 | 3.476.699 |
| Balance — passiver | |||||
| Kortfristede gældsforpligtelser | 1.067.518 | 895.072 | 815.655 | 415.430 | 404.346 |
| Langfristede gældsforpligtelser | 2.695.310 | 950.000 | 581.377 | 829.879 | 3.081.081 |
| Gældsforpligtelser i alt | 3.762.828 | 1.845.072 | 1.397.032 | 1.245.309 | 3.485.427 |
| Selskabskapital | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Overført resultat | -613.259 | 1.216.877 | 594.060 | -44.835 | -58.728 |
| Årets resultat | -753.520 | -1.669.864 | -1.622.817 | -2.638.895 | -13.893 |
| Egenkapital i alt | -563.259 | 1.266.877 | 644.060 | 5.165 | -8.728 |
| Resultatopgørelse | |||||
| Bruttofortjeneste | 2.283.901 | 2.090.423 | 3.241.451 | 126.566 | 665.152 |
| Resultat af primær drift | -892.760 | -2.151.646 | -2.079.293 | -2.277.219 | 11.659 |
| EBITDA | -458.121 | -1.584.365 | -1.067.805 | -1.752.468 | 618.616 |
| Resultat før skat | -964.813 | -2.139.648 | -2.079.845 | -2.295.724 | -13.893 |
| Årets resultat | -753.520 | -1.669.864 | -1.622.817 | -2.638.895 | -13.893 |
| Personaleomkostninger | 2.742.022 | 3.674.788 | 4.309.256 | 1.879.034 | 46.536 |
| Af- og nedskrivninger | 434.639 | 567.281 | 1.011.488 | 524.751 | 606.957 |
| Andre nøgletal | |||||
| Ansatte | 9 | 11 | 13 | 6 | 0 |
En streg (—) betyder, at der ikke er indsendt årsrapport, eller at posten ikke fremgår af den; 0 er et nul angivet i årsrapporten.
Om virksomheden
Årsrapport 2021The company's activities comprise in restaurant business.
Development in activities and financesThe income statement for 2021 shows a loss of DKK 13,893 against a loss of DKK 2,668,895 last year, which management considers expected. The balance sheet shows a negative equity of DKK 8,728 The Management has found that the equity is lost per 31 December 2021 and that the current liabilities exceeds the current assets in the balance sheet. The Management is working on a plan to re-establish the equity and improve the cash flow by improving operational performance and income. The Management expects that it will be possible for the company to pay its liabilities as they become due and has presented the annual report based on going concern. The company is part of the Bjergsø Group, which is a strong and well consolidated group. The company has received declaration of support from the group, which give certainty about the company's capability to continue the operation.
Uddrag af ledelsesberetningen i den seneste årsrapport.