THOMAT HOLDING ApS

CVR 31633877 · Private limited company (ApS) · Dissolved by declaration

THOMAT HOLDING ApS is a Private limited company (ApS), founded on , based in Haarby. The company is registered in the industry ikke-finansielle holdingselskaber. The company is no longer active (status: dissolved by declaration). 16 annual reports have been published, of which 3 more than six months after the end of the financial year. The latest annual report (31 Dec 2023) shows equity of DKK 2.5m and a net result of DKK 331k.

Company details

CVR number
31633877
Status
Dissolved by declaration
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o Advokat Julie Skaarup Bergstrøm, Strandbyvej 67
5683 Haarby
Municipality
Assens
Industry
Ikke-finansielle holdingselskaber (642020)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber
Share capital
DKK 125k
Auditor
BDO Statsautoriseret revisionsaktieselskab
Audit opted out
Yes

Warning signs

Annual reports filed late3 of 16
Missing annual reportNo
Negative equityNo
Equity ratio77.3%
Current ratio431%
Moves (last 2 years)2
CEO changes in total2
CEO's previous bankruptcies0
Other companies at the address1
Going-concern uncertaintyNo

Financials and key figures

Financial year20232022
Net profitDKK 331kDKK 30k
EquityDKK 2.5mDKK 2.2m
Total assetsDKK 3.3mDKK 3.1m
CashDKK 2,078–
Short-term debtDKK 740k–
Tax owedDKK 69k–
Avg. employees1–

Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · BDO Statsautoriseret revisionsaktieselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2023 – 31 Dec 2023173
1 Jan 2022 – 31 Dec 2022186 Late
1 Jan 2021 – 31 Dec 2021187 Late
1 Jan 2020 – 31 Dec 2020189 Late
1 Jan 2019 – 31 Dec 2019150
1 Jan 2018 – 31 Dec 201859
1 Jan 2017 – 31 Dec 201726
1 Jan 2016 – 31 Dec 2016151
1 Jan 2015 – 31 Dec 2015106
1 Jan 2014 – 31 Dec 201462
1 Jan 2013 – 31 Dec 201383
1 Jan 2012 – 31 Dec 201282
1 Jan 2011 – 31 Dec 201168
1 Jan 2010 – 31 Dec 2010160
1 Jan 2009 – 31 Dec 2009153
15 Aug 2008 – 31 Dec 2008119

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
CEOThorvald Mathiesen
CEOKaren Mathiesen
CEOJulie Skaarup Bergstrøm
Owner (100%)Thorvald Mathiesen
Owner (100%)Boet efter Thorvald Mathiesen
AuditorEY Godkendt Revisionspartnerselskab
FounderThorvald Mathiesen

The CEOs' other companies

Julie Skaarup Bergstrøm – 2 other companies

Address history (2 moves)

c/o Advokat Julie Skaarup Bergstrøm, Strandbyvej 67, 5683 Haarby
Strandbyvej 67, 5683 Haarby
Willemoesgade 2, 5610 Assens

Other companies at the same address

Similar companies in Assens

Questions and answers about THOMAT HOLDING ApS

Has THOMAT HOLDING ApS gone bankrupt?

No, THOMAT HOLDING ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.

Who is the auditor of THOMAT HOLDING ApS?

THOMAT HOLDING ApS most recently used BDO Statsautoriseret revisionsaktieselskab.

When was THOMAT HOLDING ApS founded?

THOMAT HOLDING ApS was founded on 15 August 2008.

What is the equity of THOMAT HOLDING ApS?

Equity was DKK 2.5m according to the annual report for the period ending 31 December 2023.

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