KLINIK SKØNVIRKE ApS
CVR 31421764 · Private limited company (ApS) · Compulsorily dissolved
KLINIK SKØNVIRKE ApS is a Private limited company (ApS), founded on , based in Roskilde. The company is registered in the industry skønheds- og hudpleje. The company is no longer active (status: compulsorily dissolved). 7 annual reports have been published, of which 2 more than six months after the end of the financial year. The latest annual report (30 Jun 2015) shows equity of DKK -728k and a net result of DKK 12k.
Company details
- CVR number
- 31421764
- Status
- Compulsorily dissolved
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Baldersvej 12
4000 Roskilde - Municipality
- Roskilde
- Industry
- Skønheds- og hudpleje (960220)
Bankruptcies in the industry: Frisørsaloner - Share capital
- DKK 125k
- Employees
- 0 (2009)
- Auditor
- Deloitte Statsautoriseret Revisionspartnerselskab
- Audit opted out
- No
Warning signs
| Annual reports filed late | 2 of 7 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -3,125.8% |
| Current ratio | 3% |
| Moves (last 2 years) | 1 |
| CEO changes in total | 2 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 1 |
| Going-concern uncertainty | Yes |
Financials and key figures
| Financial year | 2015 | 2014 |
|---|---|---|
| Gross profit | DKK 17k | DKK 40k |
| Net profit | DKK 12k | DKK 37k |
| Equity | DKK -728k | DKK -740k |
| Total assets | DKK 23k | DKK 169 |
| Cash | DKK 5,831 | – |
| Short-term debt | DKK 751k | – |
| Avg. employees | 0 | – |
Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · Deloitte Statsautoriseret Revisionspartnerselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jul 2014 – 30 Jun 2015 | 175 | ||
| 1 Jul 2013 – 30 Jun 2014 | 184 | Late | |
| 1 Jul 2012 – 30 Jun 2013 | 180 | ||
| 1 Jul 2011 – 30 Jun 2012 | 175 | ||
| 1 Jul 2010 – 30 Jun 2011 | 188 | Late | |
| 1 Jul 2009 – 30 Jun 2010 | 182 | ||
| 6 May 2008 – 30 Jun 2009 | 180 |
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 | Jakob Eli Borch | ||
| CEO | Anna-Poulina Borch | ||
| Auditor | DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB | ||
| Auditor | DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB | ||
| Founder | SKØNVIRKE HOLDING ApS |
The CEOs' other companies
Jakob Eli Borch – 1 other companies
- SKØNVIRKE HOLDING ApS Compulsorily dissolved
Anna-Poulina Borch – 1 other companies
- SKØNVIRKE HOLDING ApS Compulsorily dissolved
Address history (4 moves)
| Baldersvej 12, 4000 Roskilde | |
| Baldersvej 12, 4000 Roskilde | |
| Strandgade 15, 4000 Roskilde | |
| Falen 18B, 5000 Odense C | |
| Svenstrupvej 21, 5260 Odense S |
Employees per year
Other companies at the same address
- SKØNVIRKE HOLDING ApS Compulsorily dissolved
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Questions and answers about KLINIK SKØNVIRKE ApS
Has KLINIK SKØNVIRKE ApS gone bankrupt?
No, KLINIK SKØNVIRKE ApS is not registered as bankrupt in the CVR register. Its status is: compulsorily dissolved.
Who is the auditor of KLINIK SKØNVIRKE ApS?
KLINIK SKØNVIRKE ApS most recently used Deloitte Statsautoriseret Revisionspartnerselskab.
When was KLINIK SKØNVIRKE ApS founded?
KLINIK SKØNVIRKE ApS was founded on 6 May 2008.
What is the equity of KLINIK SKØNVIRKE ApS?
Equity was DKK -728k according to the annual report for the period ending 30 June 2015.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.