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 The company is no longer active (status: dissolved after voluntary liquidation). 14 annual reports have been published, of which 1 more than six months after the end of the financial year.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 late | 1 of 14 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -58.6% |
| Current ratio | 3% |
| Moves (last 2 years) | 1 |
| CEO changes in total | 2 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 11 |
| Going-concern uncertainty | Yes |
Financials and key figures
| Financial year | 2020 | 2019 |
|---|---|---|
| Gross profit | DKK -297k | DKK -402k |
| Net profit | DKK -8.0m | DKK -2.6m |
| Equity | DKK -13.1m | DKK -5.1m |
| Total assets | DKK 22.3m | DKK 29.0m |
| Cash | DKK 0 | – |
| Short-term debt | DKK 16.3m | – |
| Avg. employees | 0 | – |
Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Beierholm.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jul 2019 – 30 Jun 2020 | 149 | ||
| 1 Jul 2018 – 30 Jun 2019 | 151 | ||
| 1 Jul 2017 – 30 Jun 2018 | 146 | ||
| 1 Jan 2016 – 30 Jun 2017 | 132 | ||
| 1 Jan 2015 – 31 Dec 2015 | 123 | ||
| 1 Jan 2014 – 31 Dec 2014 | 149 | ||
| 1 Jan 2013 – 31 Dec 2013 | 156 | ||
| 1 Jan 2012 – 31 Dec 2012 | 150 | ||
| 1 Jan 2011 – 31 Dec 2011 | 194 | Late | |
| 1 Jan 2010 – 31 Dec 2010 | 174 | ||
| 1 Jan 2009 – 31 Dec 2009 | 150 | ||
| 1 Jan 2008 – 31 Dec 2008 | 180 | ||
| 1 Jan 2007 – 31 Dec 2007 | 156 | ||
| 1 Feb 2006 – 31 Dec 2006 | 155 |
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 | Flemming Petersen | ||
| CEO | Henrik Dons Blædel | ||
| Board | Steen Gede | ||
| Board | Helle Mosegaard Gede | ||
| Board | Flemming Petersen | ||
| Board | Søren Lyng Christiansen | ||
| Board | Flemming Petersen | ||
| Owner (100%) | Steen Gede | ||
| Owner (100%) | Herluf Trolles Invest ApS | ||
| Auditor | DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB | ||
| Auditor | CHRISTENSEN KJÆRULFF STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | Beierholm Godkendt Revisionspartnerselskab | ||
| Founder | SGUPS HOLDING A/S |
The CEOs' other companies
Flemming Petersen – 9 other companies, of which 7 bankrupt
- A. V. RØRSGAARD & CO. A/S Bankrupt 18 May 2012
- CONCEPTSTORE ApS Bankrupt 6 Dec 2012
- MARBERT SCANDINAVIA A/S Bankrupt 6 Dec 2012
- RØRSGAARD A/S Bankrupt 18 May 2012
- SCANDINAVIAN UNICARE A/S Bankrupt 6 Dec 2012
- SGUPS HOLDING A/S Bankrupt 13 Sep 2013
- SUPPORTKOMPAGNIET A/S Bankrupt 6 Dec 2012
- BENEDICTE HOLDING ApS Opløst
- F.P. CONSULT ApS Compulsorily dissolved
Henrik Dons Blædel – 13 other companies, of which 1 bankrupt
- M2 GOLF A/S Bankrupt 10 May 2010
- Copenhagen Development ApS Active
- EJENDOMSAKTIESELSKABET GØYERNES GAARD Opløst
- EJENDOMSAKTIESELSKABET SØNDERPARKEN Opløst
- Gravengaard Management ApS Active
- HOLDINGSELSKABET AF 6. MARTS 2014 ApS Active
- Herluf Trolles Ejendomme ApS Active
- Herluf Trolles Invest ApS Opløst
- Herluf Trolles Nykøbing ApS Active
- Herluf Trolles Sjælland ApS Opløst
- Investeringsselskabet HT ApS Active
- JOFI INVEST ApS Active
- MagniPartners ApS Fusioneret
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
Other companies at the same address
- Avido AI ApS Active
- Copenhagen Development ApS Active
- Copenhagen Investment ApS Active
- Copenhagen Securities ApS Active
- Herluf Trolles Invest ApS Opløst
- Herluf Trolles Sjælland ApS Opløst
- Hillerødsholm Holding ApS Opløst
- JSGK ApS Active
- TOTUM ApS Active
- Totum Holding ApS Fusioneret
- VAEV ApS Active
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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.