GENEGA AF 2016 A/S

CVR 27229808 · Public limited company (A/S) · Dissolved after merger

GENEGA AF 2016 A/S is a Public limited company (A/S), founded on , based in Herning. The company is registered in the industry bedemænd og begravelsesvæsen. The company is no longer active (status: dissolved after merger). 14 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (31 Dec 2016) shows equity of DKK -968k and a net result of DKK -265k.

Company details

CVR number
27229808
Status
Dissolved after merger
Company type
Public limited company (A/S)
Founded
Ceased
Address
Th. Nielsens Gade 64
7400 Herning
Municipality
Herning
Industry
Bedemænd og begravelsesvæsen (960300)
Bankruptcies in the industry: Frisørsaloner
Share capital
DKK 500k
Employees
8 (2016)
Auditor
Partner Revision
Audit opted out
No

Warning signs

Annual reports filed late1 of 14
Missing annual reportNo
Negative equityYes
Equity ratio-54.2%
Current ratio57%
Moves (last 2 years)0
CEO changes in total0
CEO's previous bankruptcies1
Other companies at the address4
Going-concern uncertaintyNo

Financials and key figures

Financial year20162015
Gross profitDKK 602kDKK 692k
Net profitDKK -265kDKK -342k
EquityDKK -968kDKK -703k
Total assetsDKK 1.8mDKK 2.0m
CashDKK 13k–
Short-term debtDKK 2.8m–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Partner Revision.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2016 – 31 Dec 2016152
1 Jan 2015 – 31 Dec 2015153
1 Jan 2014 – 31 Dec 2014149
1 Jan 2013 – 31 Dec 2013155
1 Jan 2012 – 31 Dec 2012158
1 Jan 2011 – 31 Dec 2011157
1 Jan 2010 – 31 Dec 2010248 Late
1 Jan 2009 – 31 Dec 2009160
1 Jan 2008 – 31 Dec 2008155
1 Jan 2007 – 31 Dec 2007156
1 Jan 2006 – 31 Dec 2006134
1 Jan 2005 – 31 Dec 2005159
1 Jan 2004 – 31 Dec 2004158
1 Jan 2003 – 31 Dec 200367

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
CEONiels-Otto Mortensen
BoardAllan Berthelsen Christensen
BoardNiels-Otto Mortensen
BoardBirthe Marie Mortensen
Owner (100%)NOM HOLDING ApS
Owner (100%)NOM 2021 ApS
AuditorBDO Holding VII, statsautoriseret revisionsaktieselskab
AuditorPartner Revision statsautoriseret revisionsaktieselskab
FounderNiels-Otto Mortensen

The CEOs' other companies

Niels-Otto Mortensen – 7 other companies, of which 1 bankrupt

Address history (0 moves)

Th. Nielsens Gade 64, 7400 Herning

Former names

GENEGA AF 2016 A/S –
GENEGA BEGRAVELSESFORRETNING A/S –

Employees per year

Number of employees at GENEGA AF 2016 A/S per year6122008: 920082009: 1220092011: 920112012: 1120122013: 820132014: 720142015: 620152016: 82016

Other companies at the same address

Similar companies in Herning

Questions and answers about GENEGA AF 2016 A/S

Has GENEGA AF 2016 A/S gone bankrupt?

No, GENEGA AF 2016 A/S is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.

Who is the auditor of GENEGA AF 2016 A/S?

GENEGA AF 2016 A/S most recently used Partner Revision.

When was GENEGA AF 2016 A/S founded?

GENEGA AF 2016 A/S was founded on 30 June 2003.

What is the equity of GENEGA AF 2016 A/S?

Equity was DKK -968k according to the annual report for the period ending 31 December 2016.

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