P.O. INVENTAR HOLDING A/S
CVR 26771242 · Public limited company (A/S) · Dissolved by declaration
P.O. INVENTAR HOLDING A/S is a Public limited company (A/S), founded on , based in Virum. The company is registered in the industry indretningsarkitekter og rumdesign. The company is no longer active (status: dissolved by declaration). 19 annual reports have been published, of which 2 more than six months after the end of the financial year. The latest annual report (30 Jun 2021) shows equity of DKK 3.7m and a net result of DKK 383k.
Company details
- CVR number
- 26771242
- Status
- Dissolved by declaration
- Company type
- Public limited company (A/S)
- Founded
- Ceased
- Address
- c/o Susanne Mosbæk, Geelskovparken 36, 1. tv
2830 Virum - Municipality
- Rudersdal
- Industry
- Indretningsarkitekter og rumdesign (741030)
Bankruptcies in the industry: Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n. - Share capital
- DKK 500k
- Auditor
- Grant Thornton, Statsautoriseret Revisionspartnerselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 2 of 19 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 93.9% |
| Current ratio | 1,626% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 1 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2021 | 2020 |
|---|---|---|
| Gross profit | DKK -20k | DKK -25k |
| Net profit | DKK 383k | DKK 31k |
| Equity | DKK 3.7m | DKK 3.4m |
| Total assets | DKK 4.0m | DKK 3.5m |
| Cash | DKK 1.6m | – |
| Short-term debt | DKK 244k | – |
| Tax owed | DKK 100k | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Grant Thornton, Statsautoriseret Revisionspartnerselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jul 2020 – 30 Jun 2021 | 110 | ||
| 1 Jul 2019 – 30 Jun 2020 | 113 | ||
| 1 Jul 2018 – 30 Jun 2019 | 120 | ||
| 1 Jul 2017 – 30 Jun 2018 | 100 | ||
| 1 Jul 2016 – 30 Jun 2017 | 118 | ||
| 1 Jul 2015 – 30 Jun 2016 | 141 | ||
| 1 Jul 2014 – 30 Jun 2015 | 155 | ||
| 1 Jul 2013 – 30 Jun 2014 | 168 | ||
| 1 Jul 2012 – 30 Jun 2013 | 150 | ||
| 1 Jul 2011 – 30 Jun 2012 | 152 | ||
| 1 Jul 2010 – 30 Jun 2011 | 153 | ||
| 1 Jul 2009 – 30 Jun 2010 | 159 | ||
| 1 Jul 2008 – 30 Jun 2009 | 155 | ||
| 1 Jul 2007 – 30 Jun 2008 | 156 | ||
| 1 Jul 2006 – 30 Jun 2007 | 151 | ||
| 1 Jul 2005 – 30 Jun 2006 | 186 | Late | |
| 1 Jul 2004 – 30 Jun 2005 | 171 | ||
| 1 Jul 2003 – 30 Jun 2004 | 172 | ||
| 29 Aug 2002 – 30 Jun 2003 | 223 | Late |
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 | Susanne Mosbæk | ||
| Board | Susanne Mosbæk | ||
| Board | Marianne Mosbæk | ||
| Board | Peter Mosbæk | ||
| Board | Niels Christian Ellegaard | ||
| Owner (100%) | Susanne Mosbæk | ||
| Auditor | CJ Partnership I/S | ||
| Auditor | GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | Grant Thornton, Godkendt Revisionspartnerselskab | ||
| Founder | Susanne Mosbæk |
The CEOs' other companies
Susanne Mosbæk – 4 other companies, of which 1 bankrupt
- FREDERIKSEN GRENAA A/S Bankrupt 9 Jul 2024
- ANNE LINDE ApS Active
- P.O. INVENTAR A/S Fusioneret
- PO TWO A/S Fusioneret
Address history (5 moves)
| c/o Susanne Mosbæk, Geelskovparken 36, 1. tv, 2830 Virum | |
| c/o Susanne Mosbæk, Viggo Jarls Vej 3, 2830 Virum | |
| c/o Susanne Mosbæk, Caroline Amalie Vej 102B, 2800 Kgs.Lyngby | |
| Kalkbrænderiløbskaj 2, 2100 København Ø | |
| Vermundsgade 38J, 2100 København Ø | |
| Vermundsgade 40, 2100 København Ø |
Other companies at the same address
- KANDRUPS BOGTRYKKERI ApS Opløst
Similar companies in Rudersdal
- Spacewise ApS Holte
- Room 4 Room ApS Birkerød
- Eden Designs ApS Holte
- Skift ApS Skodsborg
- Lene Halse-IA ApS Virum
- Stil-art ApS Hørsholm
- ELEGANT ApS Skodsborg
- LANGE INTERIOR DESIGN ApS Vedbæk
- Overgaard Design ApS Holte
- MAISON-B ApS Hørsholm
- Nordic Scent APS Holte
- Umbrella Club ApS Holte
Questions and answers about P.O. INVENTAR HOLDING A/S
Has P.O. INVENTAR HOLDING A/S gone bankrupt?
No, P.O. INVENTAR HOLDING A/S is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of P.O. INVENTAR HOLDING A/S?
P.O. INVENTAR HOLDING A/S most recently used Grant Thornton, Statsautoriseret Revisionspartnerselskab.
When was P.O. INVENTAR HOLDING A/S founded?
P.O. INVENTAR HOLDING A/S was founded on 29 August 2002.
What is the equity of P.O. INVENTAR HOLDING A/S?
Equity was DKK 3.7m according to the annual report for the period ending 30 June 2021.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.