PS 12 ApS

CVR 31786533 · Private limited company (ApS) · Dissolved after voluntary liquidation

PS 12 ApS is a Private limited company (ApS), founded on , based in København K. The company is registered in the industry cafeér, værtshuse, diskoteker mv.. The company is no longer active (status: dissolved after voluntary liquidation). 7 annual reports have been published, of which 1 more than six months after the end of the financial year.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 2015) shows equity of DKK -37k and a net result of DKK -15k.

Company details

CVR number
31786533
Status
Dissolved after voluntary liquidation
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o SOVINO, Hovedvagtsgade 8, 1. tv
1103 København K
Municipality
København
Industry
Cafeér, værtshuse, diskoteker mv. (563000)
Bankruptcies in the industry: Restauranter
Share capital
DKK 141k
Employees
30 (2009)
Auditor
PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab
Audit opted out
No

Warning signs

Annual reports filed late1 of 7
Missing annual reportNo
Negative equityYes
Equity ratio-1,106.5%
Current ratio8%
Moves (last 2 years)0
CEO changes in total2
CEO's previous bankruptcies0
Other companies at the address112
Going-concern uncertaintyNo

Financials and key figures

Financial year20152014
Gross profitDKK -17kDKK 411k
Net profitDKK -15kDKK 306k
EquityDKK -37kDKK -23k
Total assetsDKK 3,385DKK 84k
CashDKK 131–
Short-term debtDKK 41k–
Tax owedDKK 0–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2015 – 31 Dec 2015155
1 Jan 2014 – 31 Dec 2014166
1 Jan 2013 – 31 Dec 2013163
1 Jan 2012 – 31 Dec 2012186 Late
1 Jan 2011 – 31 Dec 2011163
1 Jan 2010 – 31 Dec 2010177
4 Nov 2008 – 31 Dec 2009115

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
CEOPatrick Cornelis Leif de Neef
CEOTorben Bo Olsen
BoardErik Bresling
BoardJeremy Salomon
BoardPatrick Cornelis Leif de Neef
BoardTorben Bo Olsen
BoardAnders Houmann
Owner (100%)AHTO ApS
AuditorDELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorDELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB
AuditorPRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
AuditorPRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
FounderVICTOR GRUPPEN HOLDING ApS
FounderTABASCO KØBENHAVN ApS
FounderKANALEN HOLDING ApS
FounderPATRICK DE NEEF ApS
FounderINDEPENDENT & CONNECTED ApS

The CEOs' other companies

Patrick Cornelis Leif de Neef – 1 other companies

Torben Bo Olsen – 47 other companies, of which 6 bankrupt

Address history (2 moves)

c/o SOVINO, Hovedvagtsgade 8, 1. tv, 1103 København K
c/o Sovino ApS, Hovedvagtsgade 8, 1. th, 1103 København K
c/o Adm.selskabet Sovino ApS, Hovedvagtsgade 8, 1., 1103 København K

Former names

PS 12 ApS –
THE LOT ApS –

Employees per year

Number of employees at PS 12 ApS per year15302008: 1520082009: 302009

Other companies at the same address

Similar companies in København

Questions and answers about PS 12 ApS

Has PS 12 ApS gone bankrupt?

No, PS 12 ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after voluntary liquidation.

Who is the auditor of PS 12 ApS?

PS 12 ApS most recently used PricewaterhouseCoopers Statsautoriseret Revisionspartnerselskab.

When was PS 12 ApS founded?

PS 12 ApS was founded on 4 November 2008.

What is the equity of PS 12 ApS?

Equity was DKK -37k according to the annual report for the period ending 31 December 2015.

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