SB2004 ApS

CVR 27567444 · Private limited company (ApS) · Dissolved after bankruptcy

SB2004 ApS is a Private limited company (ApS), founded on , based in Roskilde. The company is registered in the industry detailhandel med elektroniske eller elektriske apparater samt fotoudstyr via internet. SB2004 ApS went bankrupt on – 18.1 years after it was founded. 16 annual reports have been published, of which 4 more than six months after the end of the financial year. The latest annual report (31 Dec 2019) shows equity of DKK -3.6m and a net result of DKK -1.1m.

Bankruptcy

Bankruptcy date
Status
Dissolved after bankruptcy
Age at bankruptcy
18.1 years

Company details

CVR number
27567444
Status
Dissolved after bankruptcy
Company type
Private limited company (ApS)
Founded
Ceased
Address
Guldblommevej 8
4000 Roskilde
Municipality
Roskilde
Industry
Detailhandel med elektroniske eller elektriske apparater samt fotoudstyr via internet (479112)
Bankruptcies in the industry: Tøjforretninger
Share capital
DKK 500k
Employees
3 (2018)
Auditor
Grant Thornton, Statsautoriseret Revisionspartnerselskab
Audit opted out
No

Warning signs

Annual reports filed late3 of 15
Missing annual reportNo
Negative equityYes
Equity ratio-75.7%
Current ratio57%
Moves (last 2 years)0
CEO changes in total2
CEO's previous bankruptcies0
Other companies at the address2
Going-concern uncertaintyYes

Financials and key figures

Financial year20192018
Gross profitDKK 29kDKK 1.4m
Net profitDKK -1.1mDKK -76k
EquityDKK -3.6mDKK -2.6m
Total assetsDKK 4.8mDKK 10.3m
CashDKK 3.2m–
Short-term debtDKK 8.4m–
Avg. employees2–

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

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2020 – 31 Dec 2020187 Late
1 Jan 2019 – 31 Dec 2019252 Late
1 Jan 2018 – 31 Dec 2018185 Late
1 Jan 2017 – 31 Dec 2017168
1 Jan 2016 – 31 Dec 2016153
1 Jan 2015 – 31 Dec 2015151
1 Jan 2014 – 31 Dec 2014152
1 Jan 2013 – 31 Dec 2013147
1 Jan 2012 – 31 Dec 201284
1 Jan 2011 – 31 Dec 2011151
1 Jan 2010 – 31 Dec 2010159
1 Jan 2009 – 31 Dec 2009172
1 Jan 2008 – 31 Dec 2008162
1 Jan 2007 – 31 Dec 2007172
1 Jul 2005 – 30 Jun 2006136
15 Jan 2004 – 30 Jun 2005249 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
CEOSteen Schierbeck
CEOThomas Schaltz
BoardThomas Schaltz
BoardChristian Werner
BoardMark Hünermund Jensen
BoardLennarth Jans
Owner (100%)Thomas Schaltz
Owner (100%)T Schaltz Holding ApS
AuditorHenrik Ulvsgaard
AuditorSvend Gideon
AuditorPer K Regnskab ApS, Godkendt revisorvirksomhed
AuditorReviwest, Godkendt Revisionsanpartsselskab
AuditorGrant Thornton, Godkendt Revisionspartnerselskab
FounderASX 9667 ApS

The CEOs' other companies

Steen Schierbeck – 46 other companies, of which 46 bankrupt

Thomas Schaltz – 1 other companies

Address history (6 moves)

Guldblommevej 8, 4000 Roskilde
Ringstedgade 21, 4000 Roskilde
Djalma Lunds Gård 5A, 4000 Roskilde
Søndre Ringvej 36, st. th, 4000 Roskilde
Djalma Lunds Gård 5A, 4000 Roskilde
Søndre Ringvej 36, st. 2, 4000 Roskilde
c/o STEEN SCHIERBECK ADVOKATFIRMA, Store Kongensgade 118, 1264 København K

Former names

SB2004 ApS –
SALGSBUTIKKEN Aps –
SALGSBUTIKKEN A/S –
SALGSBUTIKKEN ApS –
SCSK 6426 ApS –

Employees per year

Number of employees at SB2004 ApS per year242011: 420112012: 220122013: 220132014: 220142015: 420152016: 320162017: 320172018: 32018

Other companies at the same address

Similar companies in Roskilde

Questions and answers about SB2004 ApS

Has SB2004 ApS gone bankrupt?

Yes. SB2004 ApS went bankrupt on 3 February 2022.

Who is the auditor of SB2004 ApS?

SB2004 ApS most recently used Grant Thornton, Statsautoriseret Revisionspartnerselskab.

When was SB2004 ApS founded?

SB2004 ApS was founded on 15 January 2004.

What is the equity of SB2004 ApS?

Equity was DKK -3.6m 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.