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 late11 of 16
Missing annual reportNo
Negative equityYes
Equity ratio-826.0%
Current ratio126%
Moves (last 2 years)1
CEO changes in total0
CEO's previous bankruptcies2
Other companies at the address0
Going-concern uncertaintyYes

Financials and key figures

Financial year20192018
Gross profitDKK -6,500DKK -6,875
Net profitDKK 2,161DKK 13k
EquityDKK -843kDKK -845k
Total assetsDKK 102kDKK 93k
CashDKK 250–
Short-term debtDKK 81k–
Tax owedDKK 1,254–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Christensen Kjærulff, Statsautoriseret Revisionsaktieselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2020 – 31 Dec 2020197 Late
1 Jan 2019 – 31 Dec 2019296 Late
1 Jan 2018 – 31 Dec 2018198 Late
1 Jan 2017 – 31 Dec 2017187 Late
1 Jan 2016 – 31 Dec 2016192 Late
1 Jan 2015 – 31 Dec 2015187 Late
1 Jan 2014 – 31 Dec 2014154
1 Jan 2013 – 31 Dec 2013155
1 Jan 2012 – 31 Dec 2012153
1 Jan 2011 – 31 Dec 2011184 Late
1 Jan 2010 – 31 Dec 2010198 Late
1 Jan 2009 – 31 Dec 2009174
1 Jan 2008 – 31 Dec 2008190 Late
1 Jan 2007 – 31 Dec 2007170
1 Jan 2006 – 31 Dec 2006185 Late
1 Jan 2005 – 31 Dec 2005193 Late
29 Sep 2003 – 31 Dec 2004184 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

RoleNameFromTo
CEOMichel Schønnemann
Owner (100%)Michel Schønnemann
AuditorAP ADMINISTRATION, STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorJS Revision ApS
AuditorCHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB
FounderMichel Schønnemann

The CEOs' other companies

Michel Schønnemann – 3 other companies, of which 2 bankrupt

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

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.