FILCON A/S

CVR 24209377 · Public limited company (A/S) · Dissolved after bankruptcy

FILCON A/S is a Public limited company (A/S), founded on 29 July 1999, based in Slagelse. The company is registered in the industry fremstilling af køle- og ventilationsanlæg (til industriel brug). FILCON A/S went bankrupt on 24 February 2015 – 15.6 years after it was founded. 14 annual reports have been published, of which 2 more than six months after the end of the financial year. The latest annual report (31 Dec 2013) shows equity of DKK 1.8m and a net result of DKK -1.8m.

Bankruptcy

Bankruptcy date: 24 February 2015
Status: Dissolved after bankruptcy
Age at bankruptcy: 15.6 years

Company details

CVR number: 24209377
Status: Dissolved after bankruptcy
Company type: Public limited company (A/S)
Founded: 29 July 1999
Ceased: 22 December 2015
Address: Industrivej 5
4200 Slagelse
Municipality: Slagelse
Industry: Fremstilling af køle- og ventilationsanlæg (til industriel brug) (282500)
Bankruptcies in the industry: Fremstilling af øvrige maskiner til specielle formål i.a.n.
Share capital: DKK 1.1m
Employees: 0 (2015)
Auditor: PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab

Warning signs

Annual reports filed late	2 of 14
Missing annual report	No
Negative equity	No
Equity ratio	16.9%
Current ratio	123%
Moves (last 2 years)	1
CEO changes in total	1
CEO's previous bankruptcies	0
Other companies at the address	3
Going-concern uncertainty	Yes

Financials and key figures

Financial year	2013	2012
Gross profit	DKK 10.0m	DKK 9.4m
Net profit	DKK -1.8m	DKK -2.5m
Equity	DKK 1.8m	DKK 3.6m
Total assets	DKK 10.6m	DKK 15.7m
Cash	DKK 2.2m	–
Short-term debt	DKK 8.3m	–
Tax owed	DKK 505k	–

Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab.

Filed annual reports

Reporting period	Published	Days after period end
1 Jan 2013 – 31 Dec 2013	18 Jun 2014	169
1 Jan 2012 – 31 Dec 2012	16 Jul 2013	197	Late
1 Jan 2011 – 31 Dec 2011	13 Jun 2012	165
1 Jan 2010 – 31 Dec 2010	9 Jun 2011	160
1 Jan 2009 – 31 Dec 2009	10 May 2010	130
1 Jan 2008 – 31 Dec 2008	31 Mar 2009	90
1 Jan 2007 – 31 Dec 2007	12 Mar 2008	72
1 Jan 2006 – 31 Dec 2006	18 Jul 2007	199	Late
1 Jan 2005 – 31 Dec 2005	5 Apr 2006	95
1 Jan 2004 – 31 Dec 2004	7 Jun 2005	158
1 Jan 2003 – 31 Dec 2003	5 Jun 2004	157
1 Jan 2002 – 31 Dec 2002	27 Mar 2003	86
1 Jan 2001 – 31 Dec 2001	24 Mar 2002	83
29 Jul 1999 – 31 Dec 2000	27 Jun 2001	178

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

Role	Name	From	To
CEO	Flemming Leo Christensen	29 Jul 1999	3 May 2010
Board	Jens Alfast Henriksen	29 Jul 1999	24 Jul 2000
Board	Søren Andersen	29 Jul 1999	24 Feb 2015
Board	Ib Clausen	29 Jul 1999	24 May 2007
Board	John Ingolf Pedersen	18 Sep 2000	31 May 2001
Board	Paul Enevold Jørgensen	31 May 2001	2 Feb 2004
Board	Kurt Bjørkvik	15 May 2008	24 Feb 2015
Board	Jan Rutger Bornefalk	15 May 2008	5 May 2010
Board	Flemming Leo Christensen	5 May 2010	24 Feb 2015
Auditor	DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB	29 Jul 1999	31 May 2001
Auditor	Revisionsfirmaet Arthur Andersen	31 May 2001	1 Jun 2002
Auditor	DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB	1 Jun 2002	24 May 2007
Auditor	Aquila Statsautoriseret Revisionsinteressentskab	24 May 2007	1 Apr 2009
Auditor	Revisionsfirmaet Ole Poulsen	1 Apr 2009	29 Jul 2013
Auditor	PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB	26 Aug 2013	22 Dec 2015
Founder	Flemming Leo Christensen	29 Jul 1999	22 Dec 2015
Founder	Jens Alfast Henriksen	29 Jul 1999	22 Dec 2015
Founder	Søren Andersen	29 Jul 1999	22 Dec 2015
Founder	Ib Clausen	29 Jul 1999	22 Dec 2015

The CEOs' other companies

Flemming Leo Christensen – 6 other companies, of which 1 bankrupt

Filcon 2015 ApS Bankrupt 17 Oct 2017
BAC ENERGY ApS Opløst
FLECON FILTRATION ApS Active
Filcon Filtration ApS Active
International Performance Group ApS Opløst
Platinum Leasing IVS Compulsorily dissolved

Address history (4 moves)

29 Apr 2014	Industrivej 5, 4200 Slagelse
5 Nov 2010	Ndr.Ringgade 70C, 4200 Slagelse
1 Jan 2007	Centervej 14, 4180 Sorø
18 Apr 2002	Centervej 14, 4180 Sorø
29 Jul 1999	Centervej 26, 4180 Sorø

Employees per year

Other companies at the same address

SLAGELSE KLEJNSMEDJE ApS Bankrupt
BAC ENERGY ApS Opløst
PRECON TRÆINDUSTRI. SLAGELSE A/S Fusioneret

Similar companies in Slagelse

HN Klima Teknik ApS Slagelse
F.E.T. ApS Slagelse
FLECON FILTRATION ApS Slagelse
KC TEKNIK ApS Slagelse
MADSORASK ApS Korsør
SRC VENTILATION ApS Slagelse
GERT CHRISTENSENS KØLETEKNIK ApS Munke Bjergby
Fugtkontrol ApS Slagelse
TK Køl & Klima ApS Boeslunde
OMT Entreprise IVS Slagelse
Filcon 2015 ApS Slagelse
EGM VENTILATION ApS Dalmose

Questions and answers about FILCON A/S

Has FILCON A/S gone bankrupt?

Yes. FILCON A/S went bankrupt on 24 February 2015.

Who is the auditor of FILCON A/S?

FILCON A/S most recently used PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab.

When was FILCON A/S founded?

FILCON A/S was founded on 29 July 1999.

What is the equity of FILCON A/S?

Equity was DKK 1.8m according to the annual report for the period ending 31 December 2013.

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