I-CAP A/S

CVR 15150483 · Public limited company (A/S) · Dissolved after demerger

I-CAP A/S is a Public limited company (A/S), founded on , based in Gentofte. The company is registered in the industry ikke-specialiseret engroshandel. The company is no longer active (status: dissolved after demerger). 20 annual reports have been published, of which 4 more than six months after the end of the financial year. The latest annual report (31 Dec 2015) shows equity of DKK 10.0m and a net result of DKK 226k.

Company details

CVR number
15150483
Status
Dissolved after demerger
Company type
Public limited company (A/S)
Founded
Ceased
Address
c/o Jesper Kenneth Larsen, Solbakkevej 8
2820 Gentofte
Municipality
Gentofte
Industry
Ikke-specialiseret engroshandel (469000)
Bankruptcies in the industry: Engroshandel med andre maskiner og andet udstyr
Share capital
DKK 550k
Employees
0 (2016)
Auditor
Piaster Revisorerne, Statsautoriseret Revisionsaktieselskab
Audit opted out
No

Warning signs

Annual reports filed late6 of 21
Missing annual reportNo
Negative equityNo
Equity ratio99.5%
Current ratio19,025%
Moves (last 2 years)0
CEO changes in total5
CEO's previous bankruptcies1
Other companies at the address7
Going-concern uncertaintyNo

Financials and key figures

Financial year20152014
Gross profitDKK -57kDKK -61k
Net profitDKK 226kDKK 774k
EquityDKK 10.0mDKK 10.0m
Total assetsDKK 10.0mDKK 10.1m
CashDKK 5.2m–
Short-term debtDKK 53k–
Tax owedDKK 0–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Piaster Revisorerne, Statsautoriseret Revisionsaktieselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2015 – 31 Dec 2015127
1 Jan 2014 – 31 Dec 201491
1 Jan 2013 – 31 Dec 2013156
1 Jan 2012 – 31 Dec 2012151
1 Jan 2011 – 31 Dec 2011150
1 Jan 2010 – 31 Dec 2010150
1 Jan 2009 – 31 Dec 2009147
1 Jan 2008 – 31 Dec 2008155
1 Jan 2007 – 31 Dec 2007162
1 Jan 2006 – 31 Dec 2006164
1 Jan 2005 – 31 Dec 2005159
1 Jan 2004 – 31 Dec 2004152
1 Jan 2003 – 31 Dec 2003167
1 Jan 2002 – 31 Dec 2002187 Late
1 Jan 2001 – 31 Dec 2001182
1 Jan 2000 – 31 Dec 2000190 Late
1 Jan 1999 – 31 Dec 1999185 Late
1 Jan 1998 – 31 Dec 1998182
1 Jan 1997 – 31 Dec 1997187 Late
1 Jan 1996 – 31 Dec 1996183

The annual report must reach the Danish Business Authority no later than 5 months after the end of the financial year. We mark reports published more than 6 months after as “late”.

Management, owners and auditor

RoleNameFromTo
CEOUlrik Kenneth Larsen
CEOPer Emil Hasselbalch Stakemann
CEOJohn Erik Larsen
CEOUlrik Kenneth Larsen
BoardJesper Kenneth Larsen
BoardUlf Svejgaard Poulsen
BoardSusanne Saul Stakemann
BoardUlrik Kenneth Larsen
BoardUlrik Worziger
BoardPer Emil Hasselbalch Stakemann
BoardTanya Jytte Seeberg Larsen
BoardLone Larsen
BoardAllan Ebbe Hedahl Jensen
BoardPeter Bro Poulsen
BoardJohn Erik Larsen
BoardJesper Kenneth Larsen
BoardMette Jytte Larsen
Owner (50%)Jesper Kenneth Larsen
Owner (50%)Ulrik Kenneth Larsen
AuditorErik Tronborg Andersen
AuditorSven Halberg
AuditorKaj Gabriel Piaster
AuditorRågeleje af 12. august 2021 ApS
AuditorPIASTER REVISORERNE, GODKENDT REVISIONSAKTIESELSKAB
FounderVX 10.312 ApS
FounderMEDIMEX ApS
FounderApS KBIL 9 NR. 1008

The CEOs' other companies

Ulrik Kenneth Larsen – 13 other companies, of which 3 bankrupt

Per Emil Hasselbalch Stakemann – 45 other companies, of which 45 bankrupt

John Erik Larsen – 27 other companies, of which 8 bankrupt

Address history (4 moves)

c/o Jesper Kenneth Larsen, Solbakkevej 8, 2820 Gentofte
c/o Jesper Larsen, Folevænget 18, 2920 Charlottenlund
c/o Jesper Larsen, Strandvejen 62H, 2900 Hellerup
Toldbodgade 37B, st., 1253 København K
Nøglegårdsvej 18, 3540 Lynge

Former names

I-CAP A/S –
BRDR. J. & J. LARSEN HOLDING A/S –
CLEANMASTER A/S –
A/S PSE NR. 4342 –

Employees per year

Number of employees at I-CAP A/S per year122004: 220042005: 220052011: 120112012: 120122013: 120132014: 120142015: 220152016: 02016

Other companies at the same address

Similar companies in Gentofte

Questions and answers about I-CAP A/S

Has I-CAP A/S gone bankrupt?

No, I-CAP A/S is not registered as bankrupt in the CVR register. Its status is: dissolved after demerger.

Who is the auditor of I-CAP A/S?

I-CAP A/S most recently used Piaster Revisorerne, Statsautoriseret Revisionsaktieselskab.

When was I-CAP A/S founded?

I-CAP A/S was founded on 1 May 1991.

What is the equity of I-CAP A/S?

Equity was DKK 10.0m according to the annual report for the period ending 31 December 2015.

Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.