JOSINA ApS
CVR 31589606 · Private limited company (ApS) · Dissolved by declaration
JOSINA ApS is a Private limited company (ApS), founded on , based in Vedbæk. The company is registered in the industry anden it-servicevirksomhed. The company is no longer active (status: dissolved by declaration). 15 annual reports have been published, of which 4 more than six months after the end of the financial year. The latest annual report (31 Dec 2022) shows equity of DKK -7,580 and a net result of DKK -17k.
Company details
- CVR number
- 31589606
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- c/o Erling Bo Rokstad, Gøngetoften 15
2950 Vedbæk - Municipality
- Rudersdal
- Industry
- Anden it-servicevirksomhed (620900)
Bankruptcies in the industry: Konsulentbistand vedrørende informationsteknologi - Share capital
- DKK 125k
- Employees
- 0 (2018)
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 5 of 15 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -80.1% |
| Current ratio | 56% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 0 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2022 | 2021 |
|---|---|---|
| Revenue | DKK 9,697 | DKK 5,500 |
| Gross profit | DKK -12k | DKK -21k |
| Net profit | DKK -17k | DKK -26k |
| Equity | DKK -7,580 | DKK 9,652 |
| Total assets | DKK 9,465 | DKK 27k |
| Cash | DKK 9,465 | – |
| Short-term debt | DKK 17k | – |
Latest annual report: Reporting class B, mikrovirksomhed · auditor's statement: No assurance.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2022 – 31 Dec 2022 | 151 | ||
| 1 Jan 2021 – 31 Dec 2021 | 149 | ||
| 1 Jan 2020 – 31 Dec 2020 | 185 | Late | |
| 1 Jan 2019 – 31 Dec 2019 | 246 | Late | |
| 1 Jan 2018 – 31 Dec 2018 | 168 | ||
| 1 Jan 2017 – 31 Dec 2017 | 171 | ||
| 1 Jan 2016 – 31 Dec 2016 | 152 | ||
| 1 Jan 2015 – 31 Dec 2015 | 167 | ||
| 1 Jan 2014 – 31 Dec 2014 | 183 | ||
| 1 Jan 2013 – 31 Dec 2013 | 174 | ||
| 1 Jan 2012 – 31 Dec 2012 | 157 | ||
| 1 Jan 2011 – 31 Dec 2011 | 184 | Late | |
| 1 Jan 2010 – 31 Dec 2010 | 174 | ||
| 1 Jan 2009 – 31 Dec 2009 | 168 | ||
| 1 Jan 2008 – 31 Dec 2008 | 200 | 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 |
|---|---|---|---|
| Owner (100%) | Erling Bo Rokstad | ||
| Auditor | EY Godkendt Revisionspartnerselskab | ||
| Founder | Erling Bo Rokstad |
Address history (0 moves)
| c/o Erling Bo Rokstad, Gøngetoften 15, 2950 Vedbæk |
Employees per year
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Questions and answers about JOSINA ApS
Has JOSINA ApS gone bankrupt?
No, JOSINA ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
When was JOSINA ApS founded?
JOSINA ApS was founded on 27 June 2008.
What is the equity of JOSINA ApS?
Equity was DKK -7,580 according to the annual report for the period ending 31 December 2022.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.