Herluf Trolles Ballerup ApS

CVR 29399050 · Private limited company (ApS) · Dissolved after voluntary liquidation

Herluf Trolles Ballerup ApS is a Private limited company (ApS), founded on , based in København K. The company is registered in the industry køb og salg af egen fast ejendom. The company is no longer active (status: dissolved after voluntary liquidation). 14 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (30 Jun 2020) shows equity of DKK -13.1m and a net result of DKK -8.0m.

Company details

CVR number
29399050
Status
Dissolved after voluntary liquidation
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o Real Management ApS, Frederiksborggade 11, 1.
1360 København K
Municipality
København
Industry
Køb og salg af egen fast ejendom (681000)
Bankruptcies in the industry: Udlejning af erhvervsejendomme
Share capital
DKK 500k
Employees
0 (2016)
Auditor
Beierholm
Audit opted out
No

Warning signs

Annual reports filed late1 of 14
Missing annual reportNo
Negative equityYes
Equity ratio-58.6%
Current ratio3%
Moves (last 2 years)1
CEO changes in total2
CEO's previous bankruptcies0
Other companies at the address11
Going-concern uncertaintyYes

Financials and key figures

Financial year20202019
Gross profitDKK -297kDKK -402k
Net profitDKK -8.0mDKK -2.6m
EquityDKK -13.1mDKK -5.1m
Total assetsDKK 22.3mDKK 29.0m
CashDKK 0–
Short-term debtDKK 16.3m–
Avg. employees0–

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

Filed annual reports

Reporting periodPublishedDays after period end
1 Jul 2019 – 30 Jun 2020149
1 Jul 2018 – 30 Jun 2019151
1 Jul 2017 – 30 Jun 2018146
1 Jan 2016 – 30 Jun 2017132
1 Jan 2015 – 31 Dec 2015123
1 Jan 2014 – 31 Dec 2014149
1 Jan 2013 – 31 Dec 2013156
1 Jan 2012 – 31 Dec 2012150
1 Jan 2011 – 31 Dec 2011194 Late
1 Jan 2010 – 31 Dec 2010174
1 Jan 2009 – 31 Dec 2009150
1 Jan 2008 – 31 Dec 2008180
1 Jan 2007 – 31 Dec 2007156
1 Feb 2006 – 31 Dec 2006155

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
CEOFlemming Petersen
CEOHenrik Dons Blædel
BoardSteen Gede
BoardHelle Mosegaard Gede
BoardFlemming Petersen
BoardSøren Lyng Christiansen
BoardFlemming Petersen
Owner (100%)Steen Gede
Owner (100%)Herluf Trolles Invest ApS
AuditorDELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorDELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorDELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB
AuditorCHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorBeierholm Godkendt Revisionspartnerselskab
FounderSGUPS HOLDING A/S

The CEOs' other companies

Flemming Petersen – 9 other companies, of which 7 bankrupt

Henrik Dons Blædel – 13 other companies, of which 1 bankrupt

Address history (2 moves)

c/o Real Management ApS, Frederiksborggade 11, 1., 1360 København K
c/o MagniPartners ApS, Dronningens Tværgade 4A, 1302 København K
Baltorpbakken 8, 2750 Ballerup

Former names

Herluf Trolles Ballerup ApS –
SGUPS EJENDOMME A/S –

Employees per year

Number of employees at Herluf Trolles Ballerup ApS per year122009: 120092011: 120112012: 220122013: 120132014: 220142015: 120152016: 02016

Other companies at the same address

Similar companies in København

Questions and answers about Herluf Trolles Ballerup ApS

Has Herluf Trolles Ballerup ApS gone bankrupt?

No, Herluf Trolles Ballerup ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after voluntary liquidation.

Who is the auditor of Herluf Trolles Ballerup ApS?

Herluf Trolles Ballerup ApS most recently used Beierholm.

When was Herluf Trolles Ballerup ApS founded?

Herluf Trolles Ballerup ApS was founded on 1 February 2006.

What is the equity of Herluf Trolles Ballerup ApS?

Equity was DKK -13.1m according to the annual report for the period ending 30 June 2020.

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