Organic Dairy of 1888 ApSAktiv
Økonomiske nøgletal
Nøgletal
2020Balancens sammensætning
Selskabsskat
Virksomheden er sambeskattet. Skatten opgøres samlet hos administrationsselskabet Dairy of 1888 ApS.
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
Regnskabstal2019–2020
| 2019 | 2020 | |
|---|---|---|
| Balance — aktiver | ||
| Likvide beholdninger | 377.000 | 5.000 |
| Omsætningsaktiver i alt | 720.000 | 311.000 |
| Anlægsaktiver i alt | — | — |
| Aktiver i alt | 720.000 | 311.000 |
| Balance — passiver | ||
| Kortfristede gældsforpligtelser | 272.000 | 300.000 |
| Langfristede gældsforpligtelser | — | — |
| Gældsforpligtelser i alt | 272.000 | 300.000 |
| Selskabskapital | 56.000 | 56.000 |
| Overført resultat | 392.000 | -45.000 |
| Årets resultat | -602.000 | -437.000 |
| Egenkapital i alt | 448.000 | 11.000 |
| Resultatopgørelse | ||
| Bruttofortjeneste | 1.000 | 246.000 |
| Resultat af primær drift | -767.000 | -554.000 |
| Resultat før skat | -772.000 | -560.000 |
| Årets resultat | -602.000 | -437.000 |
| Personaleomkostninger | 768.000 | 800.000 |
| Af- og nedskrivninger | — | — |
| Andre nøgletal | ||
| Ansatte | 1 | 1 |
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Om virksomheden
Årsrapport 2020Business review The purpose of the Company is to produce, distribute and sell organic dairy products and dairy related products. During 2020, company has been actively facilitating Fipros Nutrition’s GACC registration. GACC of regular milk powder registration was obtained first half of 2020 within 2 months after registration submit. GACC of infant formula registration received 2 rounds of feedback from GACC which is among the top tier in terms of speed. By the end of 2020, formulation development has been progressing in an accelerated speed compared to the year before, contributed from both Organic Dairy of 1888’s push and Fipros Nutrition’s registration need. The formulation is to be finalized in 1Q 2021. Upon the drafting of this document, Wellingo is to confirm with the rest parties.
Financial review The company's income statement for the year ended 31 December 2020 shows a loss of TDKK 437, and the balance sheet at 31 December 2020 shows equity of TDKK 11. Consulting service charge to Fipros is terminated by 3Q 2020, mainly to the reason that most critical procedure has been done with DK embassy in Beijing and feedback drafting with Food Mate in Shan Dong province.
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