ApS KBUS 38 NR. 3121

CVR 19271005 · Private limited company (ApS) · Dissolved after merger

ApS KBUS 38 NR. 3121 is a Private limited company (ApS), founded on , based in Charlottenlund. The company is registered in the industry virksomhedsrådgivning og anden rådgivning om driftsledelse. The company is no longer active (status: dissolved after merger). 20 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (30 Jun 2023) shows equity of DKK 3.3m and a net result of DKK 9,573.

Company details

CVR number
19271005
Status
Dissolved after merger
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o Søren Hastrup, Bernstorfflund Alle 58
2920 Charlottenlund
Municipality
Gentofte
Industry
Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)
Bankruptcies in the industry: Virksomhedsrådgivning og anden rådgivning om driftsledelse
Share capital
DKK 200k
Auditor
ADDCO P/S Godkendte revisorer
Audit opted out
Yes

Warning signs

Annual reports filed late2 of 27
Missing annual reportNo
Negative equityNo
Equity ratio61.8%
Current ratio262%
Moves (last 2 years)0
CEO changes in total2
CEO's previous bankruptcies0
Other companies at the address2
Going-concern uncertaintyNo

Financials and key figures

Financial year20232022
Gross profitDKK -5,850DKK 2.0m
Net profitDKK 9,573DKK 1.6m
EquityDKK 3.3mDKK 3.3m
Total assetsDKK 5.3mDKK 5.2m
CashDKK 3.2m–
Short-term debtDKK 2.0m–
Tax owedDKK 408k–

Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · ADDCO P/S Godkendte revisorer.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jul 2022 – 30 Jun 2023173
1 Jul 2021 – 30 Jun 2022174
1 Jul 2020 – 30 Jun 2021153
1 Jul 2019 – 30 Jun 2020161
1 Jul 2018 – 30 Jun 2019155
1 Jul 2017 – 30 Jun 2018156
1 Jul 2016 – 30 Jun 2017152
1 Jul 2015 – 30 Jun 2016154
1 Jul 2014 – 30 Jun 2015160
1 Jul 2013 – 30 Jun 2014154
1 Jul 2012 – 30 Jun 2013117
1 Jul 2011 – 30 Jun 2012167
1 Jul 2010 – 30 Jun 2011168
1 Jul 2009 – 30 Jun 2010167
1 Jul 2008 – 30 Jun 2009168
1 Jul 2007 – 30 Jun 2008168
1 Jul 2006 – 30 Jun 2007191 Late
1 Jul 2005 – 30 Jun 2006164
1 Jul 2004 – 30 Jun 2005153
1 Jul 2003 – 30 Jun 2004158

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
CEOPer Emil Hasselbalch Stakemann
CEOSøren Michael Jacobsen Hastrup
Owner (100%)Søren Michael Jacobsen Hastrup
Owner (100%)SØREN HASTRUP HOLDING ApS
AuditorErik Tronborg Andersen
AuditorODB AF 5/12 2000 STATSAUTORISERETREVISIONSAKTIESELSKAB
AuditorBDO Holding VII, statsautoriseret revisionsaktieselskab
AuditorREVISIONSFIRMAET STIG NIELSEN ApS
AuditorTA P/S
AuditorGrant Thornton, Godkendt Revisionspartnerselskab
AuditorGrant Thornton, Godkendt Revisionspartnerselskab
FounderANPARTSSELSKABET STAKEMANN

The CEOs' other companies

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

Søren Michael Jacobsen Hastrup – 2 other companies

Address history (0 moves)

c/o Søren Hastrup, Bernstorfflund Alle 58, 2920 Charlottenlund

Other companies at the same address

Similar companies in Gentofte

Questions and answers about ApS KBUS 38 NR. 3121

Has ApS KBUS 38 NR. 3121 gone bankrupt?

No, ApS KBUS 38 NR. 3121 is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.

Who is the auditor of ApS KBUS 38 NR. 3121?

ApS KBUS 38 NR. 3121 most recently used ADDCO P/S Godkendte revisorer.

When was ApS KBUS 38 NR. 3121 founded?

ApS KBUS 38 NR. 3121 was founded on 1 May 1996.

What is the equity of ApS KBUS 38 NR. 3121?

Equity was DKK 3.3m according to the annual report for the period ending 30 June 2023.

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