Cocks & Cows Tisvilde ApS
- Adresse
- Hyskenstræde 3, st.th.
1207 København K
The principal activities of the company Like previous years, the compan'y purpose is to operate a restaurant. Recognition and measurement uncertainties The Company forms part of the Nordic Hospitality Partners Denmark A/S’ joint taxation unit. The joint taxation unit has a tax loss carryforward, which was generated in 2020 and 2021, respectively, in connection with the close-down under COVID-19 and in 2018 and 2019, respectively, during which activities in Denmark were restructured and costs optimised. Consequently, Management has decided to capitalise deferred tax in relation to the tax loss…
Regnskabsår 01.01.2022 – 31.12.2022.
Regnskab (t.kr.)
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Resultatopgørelse | |||
| Bruttofortjeneste | -162 | 147 | 364 |
| Personaleomkostninger | -2 | 365 | 388 |
| Af- og nedskrivninger | 93 | 87 | 36 |
| Resultat af primær drift | -252 | -306 | -60 |
| Finansielle omkostninger | 29 | 21 | 18 |
| Resultat før skat | -282 | -327 | -78 |
| Skat af årets resultat | -100 | -11 | -18 |
| Årets resultat | -182 | -316 | -59 |
| Balance | |||
| Anlægsaktiver | 576 | 673 | 695 |
| Omsætningsaktiver | 214 | 49 | 20 |
| Likvide beholdninger | 4 | 3 | – |
| Aktiver i alt | 790 | 722 | 715 |
| Selskabskapital | 40 | 40 | 40 |
| Overført resultat | -576 | -394 | -59 |
| Egenkapital | -536 | -354 | -19 |
| Langfristet gæld | 38 | 55 | 69 |
| Kortfristet gæld | 1.287 | 1.021 | 665 |
| Nøgletal | |||
| Vækst i bruttofortjeneste | -210,1 % | -59,6 % | – |
| Soliditetsgrad | -67,9 % | -49,0 % | -2,7 % |
| Likviditetsgrad | 17 % | 5 % | 3 % |
| Antal ansatte | 0 | 1 | 1 |
Ledelse
- Daniel Vesti KnuttelDirektion
Ifølge underskrifterne i årsrapporterne. Personer identificeres ud fra navn.
Revision
- KPMG Statsautoriseret RevisionspartnerselskabRevisionspåtegning · 2020–2022
Seneste erklæring: Revisionspåtegning