JON MATHIASEN HOLDING ApS
CVR 31251400 · Private limited company (ApS) · Dissolved after merger
JON MATHIASEN HOLDING ApS is a Private limited company (ApS), founded on , based in Jægerspris. The company is registered in the industry ikke-finansielle holdingselskaber. The company is no longer active (status: dissolved after merger). 9 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (31 Dec 2016) shows equity of DKK 135k and a net result of DKK 12k.
Company details
- CVR number
- 31251400
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Hybenvej 25
3630 Jægerspris - Municipality
- Frederikssund
- Industry
- Ikke-finansielle holdingselskaber (642020)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber - Share capital
- DKK 125k
- Auditor
- Registreret Revisionsanpartsselskab Schyberg Lykke
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 1 of 9 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 87.2% |
| Current ratio | 0% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 2 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2016 | 2015 |
|---|---|---|
| Net profit | DKK 12k | DKK -46k |
| Equity | DKK 135k | DKK 123k |
| Total assets | DKK 155k | DKK 143k |
| Cash | DKK 45 | – |
| Short-term debt | DKK 20k | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Registreret Revisionsanpartsselskab Schyberg Lykke.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2016 – 31 Dec 2016 | 108 | ||
| 1 Jan 2015 – 31 Dec 2015 | 96 | ||
| 1 Jan 2014 – 31 Dec 2014 | 126 | ||
| 1 Jan 2013 – 31 Dec 2013 | 83 | ||
| 1 Jan 2012 – 31 Dec 2012 | 148 | ||
| 1 Jan 2011 – 31 Dec 2011 | 129 | ||
| 1 Jan 2010 – 31 Dec 2010 | 103 | ||
| 1 Jan 2009 – 31 Dec 2009 | 125 | ||
| 30 Jan 2008 – 31 Dec 2008 | 260 | 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
| Role | Name | From | To |
|---|---|---|---|
| CEO | Jon Mathiasen | ||
| Owner (100%) | Jon Mathiasen | ||
| Auditor | SCHYBERG LYKKE REGISTRERET REVISIONSANPARTSSELSKAB | ||
| Founder | Jon Mathiasen |
The CEOs' other companies
Jon Mathiasen – 2 other companies
- FLOWERCOM ApS Opløst
- FLOWERCOM ApS Opløst
Address history (0 moves)
| Hybenvej 25, 3630 Jægerspris |
Other companies at the same address
- FLOWERCOM ApS Opløst
- FLOWERCOM ApS Opløst
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Questions and answers about JON MATHIASEN HOLDING ApS
Has JON MATHIASEN HOLDING ApS gone bankrupt?
No, JON MATHIASEN HOLDING ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of JON MATHIASEN HOLDING ApS?
JON MATHIASEN HOLDING ApS most recently used Registreret Revisionsanpartsselskab Schyberg Lykke.
When was JON MATHIASEN HOLDING ApS founded?
JON MATHIASEN HOLDING ApS was founded on 30 January 2008.
What is the equity of JON MATHIASEN HOLDING ApS?
Equity was DKK 135k according to the annual report for the period ending 31 December 2016.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.