PH MØN ApS

CVR 31942780 · Private limited company (ApS) · Dissolved after bankruptcy

PH MØN ApS is a Private limited company (ApS), founded on , based in København Ø. The company is registered in the industry hoteller. PH MØN ApS went bankrupt on – 5.7 years after it was founded. 4 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (30 Jun 2013) shows equity of DKK -1.1m and a net result of DKK -613k.

Bankruptcy

Bankruptcy date
Status
Dissolved after bankruptcy
Age at bankruptcy
5.7 years

Company details

CVR number
31942780
Status
Dissolved after bankruptcy
Company type
Private limited company (ApS)
Founded
Ceased
Address
Holsteinsgade 27, kl.
2100 København Ø
Municipality
København
Industry
Hoteller (551010)
Bankruptcies in the industry: Hoteller
Share capital
DKK 125k
Employees
1 (2014)
Auditor
Centrum Revision registrerede revisorer

Warning signs

Annual reports filed late1 of 4
Missing annual reportNo
Negative equityYes
Equity ratio-44.4%
Current ratio66%
Moves (last 2 years)0
CEO changes in total1
CEO's previous bankruptcies0
Other companies at the address6
Going-concern uncertaintyNo

Financials and key figures

Financial year20132012
RevenueDKK 11.2mDKK 13.2m
Gross profitDKK 5.2mDKK 6.5m
Net profitDKK -613kDKK -708k
EquityDKK -1.1mDKK -534k
Total assetsDKK 2.6mDKK 2.5m
CashDKK 435k–
Short-term debtDKK 3.7m–
Tax owedDKK 0–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Centrum Revision registrerede revisorer.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jul 2012 – 30 Jun 2013180
1 Jul 2011 – 30 Jun 2012192 Late
1 Jul 2010 – 30 Jun 2011168
1 Jan 2009 – 30 Jun 2010169

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
CEOPeter Andreas Stakemann
AuditorCentrum Revision v/ Henrik Søeborg
FounderApS KBUS 38 nr.3117

The CEOs' other companies

Peter Andreas Stakemann – 54 other companies, of which 54 bankrupt

Address history (3 moves)

Holsteinsgade 27, kl., 2100 København Ø
Klintevej 116, 4780 Stege
Holbergsgade 17, 1. th, 1057 København K
Kronprinsessegade 18, 1306 København K

Former names

PH MØN ApS –
PRÆSTEKILDE HOTEL ApS –
HOTELDRIFT MØN ApS –
ApS KBURS 17 NR. 6773 –

Employees per year

Number of employees at PH MØN ApS per year8152013: 1520132014: 12014

Other companies at the same address

Similar companies in København

Questions and answers about PH MØN ApS

Has PH MØN ApS gone bankrupt?

Yes. PH MØN ApS went bankrupt on 22 September 2014.

Who is the auditor of PH MØN ApS?

PH MØN ApS most recently used Centrum Revision registrerede revisorer.

When was PH MØN ApS founded?

PH MØN ApS was founded on 1 January 2009.

What is the equity of PH MØN ApS?

Equity was DKK -1.1m according to the annual report for the period ending 30 June 2013.

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