38929232 2021-01-01 2021-12-31 38929232 2020-01-01 2020-12-31 38929232 2021-01-01 2021-12-31 fsa:ProposedDividendRecognisedInEquityMember 38929232 2021-01-01 2021-12-31 fsa:TransferredFromToReserveFundMember 38929232 2021-01-01 2021-12-31 fsa:RetainedEarningsMember 38929232 2020-01-01 2020-12-31 fsa:RetainedEarningsMember 38929232 2021-12-31 38929232 2020-12-31 iso4217:DKK Årsrapport 2022-05-16 Recep Gøcer M.M.I. Holding ApS Ahorn Alle 32 3 th 4100 Ringsted 38929232 2021-01-01 2021-12-31 <p xmlns="http://www.w3.org/1999/xhtml">Selskabets væsentligste aktiviteter</p> <p xmlns="http://www.w3.org/1999/xhtml">Selskabets væsentligste aktiviteter består i at drive holding selskab. </p> Ledelsen anser betingelserne for at udelade revision for opfyldt. 334557 -7049 -4000 -7049 -4000 45833 334557 56600 908 11 -18724 330546 -1149 -655 -17575 331201 -57200 57200 -17575 331201 -17575 331201 428610 498707 428610 498707 428610 498707 2731 2031 882 4762 882 284798 229005 289560 229887 718170 728594 40000 16500 607858 706132 57200 705058 722632 13112 5962 13112 5962 13112 5962 718170 728594 <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0pt;border-collapse: collapse;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 650.0px;"> <tbody> <tr> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 70.0%;"> </th> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;font-weight: bold;text-align: right;width: 15.0%;">Kapitalandele i tilknyttede virksomheder</th> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;font-weight: bold;text-align: right;width: 15.0%;">Kapitalandele i associerede virksomheder</th> </tr> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;">kr.</th> </tr> <tr> <td>Kostpris primo</td> <td style="text-align: right;">12500</td> <td style="text-align: right;">xxx.xxx</td> </tr> <tr> <td>Tilgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">xxx.xxx</td> </tr> <tr> <td>Afgang</td> <td style="text-align: right;">0</td> <td style="text-align: right;">-xxx.xxx</td> </tr> <tr> <td style="font-weight: bold;">Kostpris ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">12500</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">xxx.xxx</td> </tr> <tr> <td> </td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td>Nettoopskrivninger primo</td> <td style="text-align: right;">486207</td> <td style="text-align: right;">xxx.xxx</td> </tr> <tr> <td>Andel i årets resultat jf. note</td> <td style="text-align: right;">-13498</td> <td style="text-align: right;">xxx.xxx</td> </tr> <tr> <td>Udloddet udbytte</td> <td style="text-align: right;">-56600</td> <td style="text-align: right;">-xxx.xxx</td> </tr> <tr> <td style="font-weight: bold;">Nettoopskrivninger ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">416109</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">xxx.xxx</td> </tr> <tr> <td> </td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td style="font-weight: bold;">Regnskabsmæssig værdi ultimo</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">428609</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">xxx.xxx</td> </tr> <tr> <td> </td> </tr> <tr> <td> </td> </tr> <tr> <td style="text-align: right;"> </td> <td style="text-align: right;"> </td> </tr> <tr> <td style="font-weight: bold;">Regnskabsmæssig værdi af indregnet goodwill</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">0</td> <td style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;">xxx.xxx</td> </tr> <tr> <td> </td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> Kapitalandele i tilknyttede virksomheder omfatter:</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0pt;border-collapse: collapse;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 100.0%;"> <tbody> <tr> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;text-align: left;width: 55.0%;">Navn, retsform og hjemsted</th> <th style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;width: 15.0%;">Ejerandel</th> <th style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;width: 15.0%;">Egenkapital</th> <th style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;width: 15.0%;">Årets resultat</th> </tr> <tr> <td>Kastrup Tag ApS, Glostrup</td> <td style="border-bottom: 1.0px solid;text-align: right;">25%</td> <td style="border-bottom: 1.0px solid;text-align: right;">428609</td> <td style="border-bottom: 1.0px solid;text-align: right;">-13498</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> <br/> Kapitalandele i associerede virksomheder omfatter:</p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-bottom: 0.0pt;border-collapse: collapse;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;width: 100.0%;"> <tbody> <tr> <th style="border-bottom: 0.0pt;border-left: 0.0pt;border-right: 0.0pt;border-top: 0.0pt;text-align: left;width: 55.0%;">Navn, retsform og hjemsted</th> <th style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;width: 15.0%;">Ejerandel</th> <th style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;width: 15.0%;">Egenkapital</th> <th style="border-bottom: 1.0px solid;font-weight: bold;text-align: right;width: 15.0%;">Årets resultat</th> </tr> <tr> <td>Xxxx ApS, Nyborg</td> <td style="border-bottom: 1.0px solid;text-align: right;">xx%</td> <td style="border-bottom: 1.0px solid;text-align: right;">xxx.xxx</td> <td style="border-bottom: 1.0px solid;text-align: right;">xxx.xxx</td> </tr> </tbody> </table> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml"> </p> <p xmlns="http://www.w3.org/1999/xhtml">Anpartskapitalen består af 80 anparter a 500 kr. Anparterne er ikke opdelt i klasser. <br/>  </p> <table xmlns="http://www.w3.org/1999/xhtml" style="border-collapse: collapse;border: 0.0pt none;width: 650.0px;"> <tbody> <tr> <th> </th> <th style="border-bottom: 1.0px solid;padding-bottom: 10.0px;text-align: right;width: 15.0%;">kr.</th> </tr> <tr> <td> <strong>Ændringer i aktiekapitalen de seneste fem regnskabsår:</strong> </td> <td style="text-align: right;"> </td> </tr> <tr> <td> <strong>Indskudskapital 01.01.2021</strong> </td> <td style="text-align: right;"> <strong>16.500</strong> </td> </tr> <tr> <td> <strong>Tilgang 14.10.21, kapitaludvidelse</strong> </td> <td style="text-align: right;"> <strong>23.500</strong> </td> </tr> <tr> <td style="font-weight: bold;">Anpartskapital ultimo</td> <td style="border-bottom: 2.0px solid;border-top: 2.0px solid;font-weight: bold;text-align: right;">40.000</td> </tr> </tbody> </table> <div xmlns="http://www.w3.org/1999/xhtml" style="text-align: right;"> </div> <p xmlns="http://www.w3.org/1999/xhtml">Selskabet har ingen eventualforpligtelser, garantistillelser eller panthæftelser udover de i regnskabet bogførte.</p> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> Mikrovirksomheden anvender undtagelsen om at give oplysning om anvendt regnskabspraksis </div> <div xmlns="http://www.w3.org/1999/xhtml" style="margin-bottom: 10px;"> Mikrovirksomheden anvender undtagelsen om at give oplysning om det gennemsnitlige antal heltidsbeskæftigede i regnskabsåret </div> true Regnskabsklasse B, mikrovirksomhed false false true Erhvervsstyrelsen Regnskab Basis 2020-12-31 2020-01-01 Ingen bistand Buller Tex Flemming Olsen Østervej 1a 4100 Ringsted true false false true