GELLERT JOHANSEN HOLDING ApS
CVR 31893380 · Private limited company (ApS) · Dissolved after merger
GELLERT JOHANSEN HOLDING ApS is a Private limited company (ApS), founded on , based in Middelfart. The company is registered in the industry ikke-finansielle holdingselskaber. The company is no longer active (status: dissolved after merger). 6 annual reports have been published. The latest annual report (30 Sep 2014) shows equity of DKK 601k and a net result of DKK 77k.
Company details
- CVR number
- 31893380
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Vestergade 25
5500 Middelfart - Municipality
- Middelfart
- Industry
- Ikke-finansielle holdingselskaber (642020)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber - Share capital
- DKK 125k
- Auditor
- Revisorerne Hostruphus Godkendt Revisionsaktieselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 6 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 99.3% |
| Current ratio | 8,880% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 1 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 0 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2014 | 2013 |
|---|---|---|
| Gross profit | DKK -4,785 | DKK -4,961 |
| Net profit | DKK 77k | DKK 84k |
| Equity | DKK 601k | DKK 622k |
| Total assets | DKK 605k | DKK 627k |
| Cash | DKK 388k | – |
| Short-term debt | DKK 4,500 | – |
Latest annual report: Reporting class B · auditor's statement: Den uafhængige revisors erklæringer (review) · Revisorerne Hostruphus Godkendt Revisionsaktieselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Oct 2013 – 30 Sep 2014 | 58 | ||
| 1 Oct 2012 – 30 Sep 2013 | 101 | ||
| 1 Oct 2011 – 30 Sep 2012 | 143 | ||
| 1 Oct 2010 – 30 Sep 2011 | 100 | ||
| 1 Oct 2009 – 30 Sep 2010 | 83 | ||
| 23 Dec 2008 – 30 Sep 2009 | 76 |
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 | Kuno Johansen | ||
| Owner (50%) | Kuno Johansen | ||
| Owner (50%) | Marianne Gellert Møller | ||
| Auditor | Selskabet af 22. februar ApS | ||
| Founder | Kuno Johansen | ||
| Founder | Marianne Gellert Møller |
The CEOs' other companies
Kuno Johansen – 4 other companies
- ClearCon ApS Opløst
- DEUTERO KONSULENTERNE ApS Opløst
- GELLERT JOHANSEN ApS Opløst
- KONSU-NET ApS Opløst
Address history (3 moves)
| Vestergade 25, 5500 Middelfart | |
| Egevej 16, 8680 Ry | |
| c/o Kildebjerg Erhvervshus, Rugaardsvej 5, 8680 Ry | |
| Egevej 16, 8680 Ry |
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Questions and answers about GELLERT JOHANSEN HOLDING ApS
Has GELLERT JOHANSEN HOLDING ApS gone bankrupt?
No, GELLERT JOHANSEN HOLDING ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of GELLERT JOHANSEN HOLDING ApS?
GELLERT JOHANSEN HOLDING ApS most recently used Revisorerne Hostruphus Godkendt Revisionsaktieselskab.
When was GELLERT JOHANSEN HOLDING ApS founded?
GELLERT JOHANSEN HOLDING ApS was founded on 23 December 2008.
What is the equity of GELLERT JOHANSEN HOLDING ApS?
Equity was DKK 601k according to the annual report for the period ending 30 September 2014.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.