BALTHASAR HOLDING ApS
CVR 27362761 · Private limited company (ApS) · Dissolved after bankruptcy
BALTHASAR HOLDING ApS is a Private limited company (ApS), founded on , based in Charlottenlund. The company is registered in the industry produktion af tv-programmer. BALTHASAR HOLDING ApS went bankrupt on – 19.6 years after it was founded. 17 annual reports have been published, of which 12 more than six months after the end of the financial year. The latest annual report (31 Dec 2019) shows equity of DKK -843k and a net result of DKK 2,161.
Bankruptcy
- Bankruptcy date
- Status
- Dissolved after bankruptcy
- First distress status
- Being compulsorily dissolved from
- Age at bankruptcy
- 19.6 years
Company details
- CVR number
- 27362761
- Status
- Dissolved after bankruptcy
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- c/o Michel Schonnemann, Engmosevej 5
2920 Charlottenlund - Municipality
- Gentofte
- Industry
- Produktion af tv-programmer (591120)
Bankruptcies in the industry: Produktion af film og videofilm - Share capital
- DKK 125k
- Auditor
- Christensen Kjærulff, Statsautoriseret Revisionsaktieselskab
- Audit opted out
- No
Warning signs
| Annual reports filed late | 11 of 16 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -826.0% |
| Current ratio | 126% |
| Moves (last 2 years) | 1 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 2 |
| Other companies at the address | 0 |
| Going-concern uncertainty | Yes |
Financials and key figures
| Financial year | 2019 | 2018 |
|---|---|---|
| Gross profit | DKK -6,500 | DKK -6,875 |
| Net profit | DKK 2,161 | DKK 13k |
| Equity | DKK -843k | DKK -845k |
| Total assets | DKK 102k | DKK 93k |
| Cash | DKK 250 | – |
| Short-term debt | DKK 81k | – |
| Tax owed | DKK 1,254 | – |
Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Christensen Kjærulff, Statsautoriseret Revisionsaktieselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2020 – 31 Dec 2020 | 197 | Late | |
| 1 Jan 2019 – 31 Dec 2019 | 296 | Late | |
| 1 Jan 2018 – 31 Dec 2018 | 198 | Late | |
| 1 Jan 2017 – 31 Dec 2017 | 187 | Late | |
| 1 Jan 2016 – 31 Dec 2016 | 192 | Late | |
| 1 Jan 2015 – 31 Dec 2015 | 187 | Late | |
| 1 Jan 2014 – 31 Dec 2014 | 154 | ||
| 1 Jan 2013 – 31 Dec 2013 | 155 | ||
| 1 Jan 2012 – 31 Dec 2012 | 153 | ||
| 1 Jan 2011 – 31 Dec 2011 | 184 | Late | |
| 1 Jan 2010 – 31 Dec 2010 | 198 | Late | |
| 1 Jan 2009 – 31 Dec 2009 | 174 | ||
| 1 Jan 2008 – 31 Dec 2008 | 190 | Late | |
| 1 Jan 2007 – 31 Dec 2007 | 170 | ||
| 1 Jan 2006 – 31 Dec 2006 | 185 | Late | |
| 1 Jan 2005 – 31 Dec 2005 | 193 | Late | |
| 29 Sep 2003 – 31 Dec 2004 | 184 | 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 | Michel Schønnemann | ||
| Owner (100%) | Michel Schønnemann | ||
| Auditor | AP ADMINISTRATION, STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | JS Revision ApS | ||
| Auditor | CHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Founder | Michel Schønnemann |
The CEOs' other companies
Michel Schønnemann – 3 other companies, of which 2 bankrupt
- BSP 9 marts 2017 ApS Bankrupt 9 Feb 2021
- Selskabet af 7. marts 2017 ApS Bankrupt 3 Apr 2017
- VOD ApS Opløst
Address history (2 moves)
| c/o Michel Schonnemann, Engmosevej 5, 2920 Charlottenlund | |
| c/o Blenkov & Schønnemann, Frederiksholms Kanal 18A, 1., 1220 København K | |
| c/o Michel Schønnemann, Fortunstræde 3, 2., 1065 København K |
Similar companies in Gentofte
- P. Jacob ApS Gentofte
- KB Music ApS Hellerup
- Papadam ApS Gentofte
- COMMUNITYWOMEN PRODUCTION ApS Hellerup
- DAULI FILM ApS Hellerup
- VAN ELK FILM ApS Charlottenlund
- SPECIAL ASSIGNMENTS ApS Gentofte
- SONNE FILM & TV ApS Hellerup
- JM Produktionsservice IVS Charlottenlund
- ProDuck IVS Dyssegård
- NORTHBRO ApS Hellerup
- CROSS MEDIA PRODUCTION ApS Hellerup
Questions and answers about BALTHASAR HOLDING ApS
Has BALTHASAR HOLDING ApS gone bankrupt?
Yes. BALTHASAR HOLDING ApS went bankrupt on 8 May 2023.
Who is the auditor of BALTHASAR HOLDING ApS?
BALTHASAR HOLDING ApS most recently used Christensen Kjærulff, Statsautoriseret Revisionsaktieselskab.
When was BALTHASAR HOLDING ApS founded?
BALTHASAR HOLDING ApS was founded on 29 September 2003.
What is the equity of BALTHASAR HOLDING ApS?
Equity was DKK -843k according to the annual report for the period ending 31 December 2019.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.