FIELLAU HOLDING ApS

CVR 28964862 · Private limited company (ApS) · Dissolved after demerger

FIELLAU HOLDING ApS is a Private limited company (ApS), founded on , based in Allinge. The company is registered in the industry anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.. The company is no longer active (status: dissolved after demerger). 19 annual reports have been published, of which 3 more than six months after the end of the financial year. The latest annual report (31 Dec 2023) shows equity of DKK 24.2m and a net result of DKK 8.6m.

Company details

CVR number
28964862
Status
Dissolved after demerger
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o Jakob Fiellau, Løsebækgade 11
3770 Allinge
Municipality
Bornholms Regionskommune
Industry
Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber
Share capital
DKK 125k
Auditor
Baker Tilly Denmark
Audit opted out
No

Warning signs

Annual reports filed late3 of 19
Missing annual reportNo
Negative equityNo
Equity ratio98.2%
Current ratio2,938%
Moves (last 2 years)1
CEO changes in total0
CEO's previous bankruptcies1
Other companies at the address1
Going-concern uncertaintyNo

Financials and key figures

Financial year20232022
Gross profitDKK -4,408DKK -10k
Net profitDKK 8.6mDKK 155k
EquityDKK 24.2mDKK 17.1m
Total assetsDKK 24.6mDKK 17.7m
CashDKK 647k–
Short-term debtDKK 440k–
Tax owedDKK 37k–
Avg. employees1–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Baker Tilly Denmark.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2023 – 31 Dec 2023183
1 Jan 2022 – 31 Dec 2022186 Late
1 Jan 2021 – 31 Dec 2021188 Late
1 Jan 2020 – 31 Dec 2020160
1 Jan 2019 – 31 Dec 2019188 Late
1 Jan 2018 – 31 Dec 2018172
1 Jan 2017 – 31 Dec 2017110
1 Jan 2016 – 31 Dec 2016151
1 Jan 2015 – 31 Dec 2015166
1 Jan 2014 – 31 Dec 2014152
1 Jan 2013 – 31 Dec 2013150
1 Jan 2012 – 31 Dec 2012115
1 Jan 2011 – 31 Dec 2011147
1 Jan 2010 – 31 Dec 2010129
1 Jan 2009 – 31 Dec 2009123
1 Jan 2008 – 31 Dec 2008134
1 Jan 2007 – 31 Dec 2007129
1 Jan 2006 – 31 Dec 2006164
1 Jan 2005 – 31 Dec 2005159

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
CEOJakob Fiellau-Nikolajsen
Owner (100%)Jakob Fiellau-Nikolajsen
AuditorBDO Holding VII, statsautoriseret revisionsaktieselskab
AuditorAIDER Godkendt Revisionsaktieselskab

The CEOs' other companies

Jakob Fiellau-Nikolajsen – 18 other companies, of which 4 bankrupt

Address history (2 moves)

c/o Jakob Fiellau, Løsebækgade 11, 3770 Allinge
c/o Jakob Fiellau, Hunderupvej 52, 5000 Odense C
c/o Jakob Fiellau-Nikolajsen, Chr. Lehns Vænge 2, 5270 Odense N

Other companies at the same address

Similar companies in Bornholms Regionskommune

Questions and answers about FIELLAU HOLDING ApS

Has FIELLAU HOLDING ApS gone bankrupt?

No, FIELLAU HOLDING ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after demerger.

Who is the auditor of FIELLAU HOLDING ApS?

FIELLAU HOLDING ApS most recently used Baker Tilly Denmark.

When was FIELLAU HOLDING ApS founded?

FIELLAU HOLDING ApS was founded on 8 August 2005.

What is the equity of FIELLAU HOLDING ApS?

Equity was DKK 24.2m according to the annual report for the period ending 31 December 2023.

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