Globalhagen Kitchen ApS — Regnskab

CVR 39503980

Seneste regnskabsperiode

  • 2021 • 2021-01-01 • 2021-12-31 • entity • DKK • -186762 • -474827 • -488207 • 348030 • 34244 • 1

Regnskabshistorik

  • 2020 • 2020-01-01 • 2020-12-31 • entity • DKK • 958692 • -1264641 • -1327420 • 232290 • -2584347 • 5
  • 2019 • 2019-01-01 • 2019-12-31 • entity • DKK • 2270000 • 983000 • -778000 • -778000 • 290000 • -1257000 • 3
  • 2018 • 2018-01-01 • 2018-12-31 • entity • DKK • 1105000 • -251000 • -521000 • -529000 • 275000 • -479000 • 2
  • 2018 • 2018-04-16 • 2018-12-31 • entity • DKK • 1105000 • -259000 • -529000 • -529000 • 275000 • -479000 • 2

Højdepunkter fra årsrapporten

  • primary activities • The main business field of Globalhagen Kitchen ApS (Globalhagen Kitchen) is to carry out canteen and restaurant activities. The majority of the business activities happen in collaboration with Mellemfolkeligt Samvirke including daily lunch catering. • entity
  • primary activities • Government grants are recognised when it is fairly certain that the grant conditions will be complied with, and the grant will be received. Grants compensating for costs incurred are recognised directly as operating income in the income statement as costs eligible for grants are incurred. If the conditions for receiving the grant are not complied until after related costs have been recognised, the grant is to be recognised in the income statement when the conditions have been complied with and it is farily certain that the grant will be awarded. • entity
  • development in activities and financial affairs • The Company's income statement for 2021 shows a profit of DKK -488,207 as against DKK -1,327,420 in 2020. Equity in the Company's balance sheet at 31 December 2021 stood at DKK 34,244 as against DKK -2,584,347 at 31 December 2020. On 11 October 2021, the contribution capital were re-established by debt conversation. At the same time the contribution capital was expanded by the addition of DKK 1 in new shares. The liquidation is expected to be effected during 2022. Consequently, the financial statements are not prepared in accordance with the going concern basis of accounting. • entity