MAKING DOCUMENTARY ApS

CVR 34074771 · Private limited company (ApS) · Dissolved after merger

MAKING DOCUMENTARY ApS is a Private limited company (ApS), founded on , based in Frederiksberg C. The company is registered in the industry fotografisk virksomhed. The company is no longer active (status: dissolved after merger). 8 annual reports have been published, of which 2 more than six months after the end of the financial year. The latest annual report (31 Dec 2019) shows equity of DKK 379k and a net result of DKK -150k.

Company details

CVR number
34074771
Status
Dissolved after merger
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o J. M. Køhler Furbo, Gammel Kongevej 102, 4. tv
1850 Frederiksberg C
Municipality
Frederiksberg
Industry
Fotografisk virksomhed (742000)
Bankruptcies in the industry: Andre liberale, videnskabelige og tekniske tjenesteydelser i.a.n.
Share capital
DKK 80k
Employees
0 (2015)
Auditor
ReviPoint, Statsautoriserede Revisorer A/S
Audit opted out
Yes

Warning signs

Annual reports filed late1 of 7
Missing annual reportYes
Negative equityNo
Equity ratio44.6%
Current ratio976%
Moves (last 2 years)1
CEO changes in total2
CEO's previous bankruptcies2
Other companies at the address47
Going-concern uncertaintyNo

Financials and key figures

Financial year20192018
Gross profitDKK -148kDKK -142k
Net profitDKK -150kDKK -127k
EquityDKK 379kDKK -109k
Total assetsDKK 850kDKK 867k
CashDKK 112k–
Short-term debtDKK 60k–

Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · ReviPoint, Statsautoriserede Revisorer A/S.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2020 – 31 Dec 2020326 Late
1 Jan 2019 – 31 Dec 2019279 Late
1 Jan 2018 – 31 Dec 2018120
1 Jan 2017 – 31 Dec 2017120
1 Jan 2016 – 31 Dec 2016149
1 May 2014 – 30 Apr 2015154
1 May 2013 – 30 Apr 2014153
30 Nov 2011 – 30 Apr 2013153

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
CEOElse Kasia Køhler Larsen
CEOJan Michael Bjørne Køhler
CEOJan Michael Bjørne Køhler
BoardElse Kasia Køhler Larsen
BoardJan Michael Bjørne Køhler
Owner (100%)Else Kasia Køhler Larsen
Owner (100%)CIRCLE ASSET MANAGEMENT ApS
Owner (100%)Evol Future ApS
AuditorPartnerselskabet RRSR
AuditorAIDER Godkendt Revisionsaktieselskab
FounderElse Kasia Køhler Larsen

The CEOs' other companies

Jan Michael Bjørne Køhler – 22 other companies, of which 10 bankrupt

Address history (4 moves)

c/o J. M. Køhler Furbo, Gammel Kongevej 102, 4. tv, 1850 Frederiksberg C
c/o J. M. Køhler Furbo, Gammel Kongevej 102, 4. tv, 1850 Frederiksberg C
c/o RelationshusetGekko, Rosenvængets Allé 11, 1., 2100 København Ø
c/o Arbejdsfællesskabet, Griffenfeldsgade 7A, 3. tv, 2200 København N
c/o Terkel Rimmer Hansen, Rosenstykket 2, 2. th, 2720 Vanløse

Employees per year

Number of employees at MAKING DOCUMENTARY ApS per year112011: 020112012: 120122013: 120132014: 020142015: 02015

Other companies at the same address

Similar companies in Frederiksberg

Questions and answers about MAKING DOCUMENTARY ApS

Has MAKING DOCUMENTARY ApS gone bankrupt?

No, MAKING DOCUMENTARY ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.

Who is the auditor of MAKING DOCUMENTARY ApS?

MAKING DOCUMENTARY ApS most recently used ReviPoint, Statsautoriserede Revisorer A/S.

When was MAKING DOCUMENTARY ApS founded?

MAKING DOCUMENTARY ApS was founded on 30 November 2011.

What is the equity of MAKING DOCUMENTARY ApS?

Equity was DKK 379k according to the annual report for the period ending 31 December 2019.

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