COMPASS GROUP DANMARK A/S CVR-nr 81093628

Status: AKTIV

Rued Langgaards Vej 8, 1 2300 København S

Årets resultat:
2022: -66.370
2021: -11.583
Bruttofortjeneste:
2022: 1.024.925
2021: 833.861
Antal ansatte:
2.195
Beløb i 1000 2022 2021 2020 2019
Nettoomsætning 1.631.350 1.228.181 842.866 1.002.199
Se alle regnskabstal
Bruttofortjeneste 1.024.925 833.861 581.011 648.848
Årets resultat -66.370 -11.583 -30.690 32.731
Egenkapital I alt 416.801 483.171 130.625 161.315
Status balance 900.284 1.043.977 904.153 535.558


Beløb i 1000 2022-09 2021-09 2020-09 2019-09
Valuta DKK DKK DKK DKK
Resultatopgørelse
Nettoomsætning 1.631.350 1.228.181 842.866 1.002.199
Bruttofortjeneste 1.024.925 833.861 581.011 648.848
Personaleomkostninger -953.395 -782.578 -554.259 -581.445
Af- og nedskrivninger -123.140 -51.226 -21.059 -22.165
Driftsresultat -51.610 57 5.693 45.238
Andre finansielle indtægter fra tilknyttede virksomheder - - - -
Andre finansielle omkostninger - - - -
Resultat før skat -53.024 -2.914 -27.878 44.382
Skat af årets resultat - - - -11.651
Årets resultat -66.370 -11.583 -30.690 32.731
Balance - Aktiver
Anlægsaktiver
Øvrige immaterielle anlægsaktiver 6.216 7.800 8.842 7.800
Immaterielle anlægsaktiver i alt 472.793 591.132 54.789 63.320
Grunde og bygninger - - - -
Andre anlæg, driftsmateriel og inventar 7.795 9.656 11.736 13.504
Materielle anlægsaktiver i alt 7.795 9.666 11.736 13.504
Anlægsaktiver i alt 482.715 602.767 678.326 78.335
Omsætningsaktiver
Fremstillede varer og handelsvarer 1.106 898 2.326 2.126
Forudbetalinger for varer - - - -
Varebeholdninger i alt 15.308 11.527 9.354 10.944
Tilgodehavender fra salg og tjenesteydelser 314.164 275.060 155.651 200.313
Tilgodehavender hos tilknyttede virksomheder 860 5.701 532 220.003
Andre tilgodehavender 51.430 80.489 15.954 19.664
Periodeafgrænsningsposter 16.119 14.949 1.314 2.671
Tilgodehavender i alt 382.623 382.971 173.451 442.651
Likvide beholdninger 19.638 46.712 43.022 3.628
Omsætningsaktiver i alt 417.569 441.210 225.827 457.223
Aktiver i alt 900.284 1.043.977 904.153 535.558
Balance - Passiver
Egenkapital
Virksomhedskapital 4.000 4.000 4.000 4.000
Overført resultat 411.912 478.353 126.625 156.603
Foreslået udbytte for regnskabsåret - - - -
Egenkapital i alt 416.801 483.171 130.625 161.315
Hensættelse til udskudt skat 0 1.026 691 1.231
Hensatte forpligtelser i alt 0 1.026 3.910 1.231
Gældsforpligtelser
Modtagne forudbetalinger fra kunder - - - -
Leverandører af varer og tjenesteydelser 160.628 158.459 65.114 112.891
Selskabsskat 2.331 0 7.096 4.054
Anden gæld - - - 98.527
Kortfristede gældsforpligtelser i alt 322.670 554.924 766.266 215.482
Gældsforpligtelser i alt 483.483 559.780 769.618 373.012
Passiver i alt 900.284 1.043.977 904.153 535.558

Personer

Roller

FORMAND 23-11-2023 -
BESTYRELSESMEDLEM 23-11-2023 -
ADM. DIR. 23-11-2023 -
NÆSTFORMAND 29-11-2022 -
BESTYRELSESMEDLEM 31-10-2016 -

Ejerforhold

COMPASS GROUP DANMARK A/S er en virksomhed af typen Aktieselskab (A/S) med virksomhedstypekoden 60 i branchen 562900 Anden restaurationsvirksomhed.

COMPASS GROUP DANMARK A/S blev etableret den 31-05-1977 og holder til på adressen Rued Langgaards Vej 8, 1 2300 København S. Selskabets formål er catering- og restaurationsdrift, anden servicevirksomhed, produktion og handel og enhver anden virksomhed, som efter bestyrelsens skøn står i naturlig forbindelse hermed. Virksomheden er ikke reklamebeskyttet.

Virksomheden har registreret en kapital på 100.000 kr.

Status: Virksomheden COMPASS GROUP DANMARK A/S (CVR: 81093628) er AKTIV


CVR nummer

81093628

Adresse

Rued Langgaards Vej 8, 1
2300 København S

Virksomhedstype

Aktieselskab

Stiftet

31-05-1977

Personer

Roller

FORMAND 23-11-2023 -
BESTYRELSESMEDLEM 23-11-2023 -
ADM. DIR. 23-11-2023 -
NÆSTFORMAND 29-11-2022 -
BESTYRELSESMEDLEM 31-10-2016 -

Ejerforhold

Stamdata for COMPASS GROUP DANMARK A/S

Øvrige oplysninger

Virksomhedstype forkortelse:
A/S
Område:
Branchekode og branche:
562900 / 562900 Anden restaurationsvirksomhed
P-numre:
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Sekundære brancher:
812100 / Almindelig rengøring i bygninger
Hoved-branche historik
555200 / Catering og diner transportable
31-05-1977 - 23-05-2004
555100 / Kantiner
24-05-2004 - 30-12-2007
562900 / Anden restaurationsvirksomhed
31-12-2007 -
Sekundær branche historik
555100 / Kantiner
31-12-2003 - 23-05-2004
521120 / Døgnkiosker
24-05-2004 - 29-12-2007
471110 / Købmænd og døgnkiosker
31-12-2007 - 30-12-2011
555100 / Kantiner
31-12-2007 - 27-02-2009
812100 / Almindelig rengøring i bygninger
28-02-2009 - 30-12-2011
821100 / Kombinerede administrationsserviceydelser
31-07-2009 - 30-12-2011
812100 / Almindelig rengøring i bygninger
31-12-2011 -
821100 / Kombinerede administrationsserviceydelser
31-12-2011 - 11-11-2013
Historik for virksomhedens navn
CENTRALKØKKENET, JAGTVEJ 176, KØBENHAVN ApS
31-05-1977 - 16-02-1988
CENTRALKØKKENET, JAGTVEJ 176, KØBENHAVN A/S
17-02-1988 - 27-11-1991
CENTRALKØKKENET. STALDGADE. KØBENHAVN A/S
28-11-1991 - 22-05-2004
EUREST A/S
23-05-2004 - 25-01-2011
COMPASS GROUP DANMARK A/S
26-01-2011 -
Historik for sekundære navne
MEDIREST A/S
19-04-1988 -
CENTRALKØKKENET, STALDGADE, KØBENHAVN A/S
19-04-1988 -
MIDTSJÆLLANDS RENGØRINGS SERVICE A/S
19-04-1988 -
IDA KANTINER A/S
19-04-1988 -
AKY'S VINDUESPOLERING OG RENGØRING A/S
19-04-1988 -
IDA FACILITY SERVICE A/S
19-04-1988 -
DEEWAX SERVICE & RENGØRING A/S
19-04-1988 -
IDA RENGØRING A/S
19-04-1988 -
RENGØRINGSSELSKABET BUUS MILJØ A/S
19-04-1988 -
EUREST A/S
19-04-1988 -
IDA SERVICE A/S
19-04-1988 -
DIN PRIVATE KOK A/S
19-04-1988 -
EUREST SERVICES A/S
19-04-1988 -
SELECT SERVICE PARTNER A/S
19-04-1988 - 08-06-2022
Compass Group FS Denmark A/S
08-11-2021 -
Adressehistorik
31-05-1977 - 02-12-2001
Staldgade
1699 København V
KØBENHAVN
03-12-2001 - 22-05-2004
Staldgade
1699 København V
KØBENHAVN
23-05-2004 - 17-01-2011
Lyngbyvej 28
2100 København Ø
KØBENHAVN
18-01-2011 - 21-11-2017
Roholmsvej 11 D
2620 Albertslund
ALBERTSLUND
22-11-2017 - 08-05-2023
Rued Langgaards Vej 8
2300 København S
KØBENHAVN
09-05-2023 -
Rued Langgaards Vej 8 1
2300 København S
KØBENHAVN
Øvrige attributter:
Start på første regnskabsperiode:
Slut på første regnskabsperiode:
Registreret kapital:
100.000
Kapital valuta:
DKK
Regnskabsperiode starter:
--10-01
Regnskabsperiode slutter:
--09-30
Regnskabspligt:
Virksomheden er ikke underlagt regnskabspligt.
Tegningsregel:
Selskabet tegnes af bestyrelsens formand alene eller af to direktører i forening eller af en direktør i forening med bestyrelsens næstformand.

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