LILLEMOSEN ApS
CVR 34223904 · Private limited company (ApS) · Dissolved after merger
LILLEMOSEN ApS is a Private limited company (ApS), founded on , based in Svendborg. The company is registered in the industry administration af fast ejendom på kontraktbasis. The company is no longer active (status: dissolved after merger). 10 annual reports have been published, of which 1 more than six months after the end of the financial year.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 2021) shows equity of DKK -204k and a net result of DKK -3,558.
Company details
- CVR number
- 34223904
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Buen 10
5700 Svendborg - Municipality
- Svendborg
- Industry
- Administration af fast ejendom på kontraktbasis (683210)
Bankruptcies in the industry: Udlejning af erhvervsejendomme - Share capital
- DKK 80k
- Auditor
- KORSGAARD REVISION A/S
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 1 of 10 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -6,995.2% |
| Current ratio | 1% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 6 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 2 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2021 | 2020 |
|---|---|---|
| Gross profit | DKK -3,125 | DKK -3,125 |
| Net profit | DKK -3,558 | DKK -2,437 |
| Equity | DKK -204k | DKK -201k |
| Total assets | DKK 2,922 | DKK 1,919 |
| Cash | DKK 112 | – |
| Short-term debt | DKK 207k | – |
| Avg. employees | 1 | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · KORSGAARD REVISION A/S.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2021 – 31 Dec 2021 | 180 | ||
| 1 Jan 2020 – 31 Dec 2020 | 116 | ||
| 1 Jan 2019 – 31 Dec 2019 | 189 | Late | |
| 1 Jan 2018 – 31 Dec 2018 | 148 | ||
| 1 Jan 2017 – 31 Dec 2017 | 110 | ||
| 1 Jan 2016 – 31 Dec 2016 | 146 | ||
| 1 Jan 2015 – 31 Dec 2015 | 154 | ||
| 1 Jan 2014 – 31 Dec 2014 | 152 | ||
| 1 Jan 2013 – 31 Dec 2013 | 162 | ||
| 7 Feb 2012 – 31 Dec 2012 | 165 |
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 | Kim Meiner Kølerfeldt | ||
| CEO | Rikke Lygum Kølerfeldt | ||
| CEO | Leif Hansen | ||
| CEO | Kim Meiner Kølerfeldt | ||
| Owner (100%) | RIAN HOLDING AF 29. MARTS 2010 ApS | ||
| Auditor | PLUS REVISION REGISTRERET REVISIONSANPARTSSELSKAB | ||
| Auditor | KORSGAARD REVISION A/S | ||
| Founder | RIAN HOLDING AF 29. MARTS 2010 ApS |
The CEOs' other companies
Kim Meiner Kølerfeldt – 2 other companies
- RIAN HOLDING AF 29. MARTS 2010 ApS Active
- Rian Aqua ApS Active
Rikke Lygum Kølerfeldt – 2 other companies
- RIAN HOLDING AF 29. MARTS 2010 ApS Active
- Rian Aqua ApS Active
Leif Hansen – 4 other companies, of which 1 bankrupt
- HOLBÆK METALBYG ApS Bankrupt 2 Jul 2009
- LH HOLDING, HOLBÆK ApS Compulsorily dissolved
- RIAN HOLDING AF 29. MARTS 2010 ApS Active
- Rian Aqua ApS Active
Address history (3 moves)
| Buen 10, 5700 Svendborg | |
| Aaskovvej 17, 5856 Ryslinge | |
| Nyhavevej 115, 5220 Odense SØ | |
| Nyhavevej 113, 5220 Odense SØ |
Former names
| LILLEMOSEN ApS | – |
| KONCEPTOR ApS | – |
| RIAN SOFTWARE ApS | – |
Other companies at the same address
- RIAN HOLDING AF 29. MARTS 2010 ApS Active
- Rian Aqua ApS Active
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Questions and answers about LILLEMOSEN ApS
Has LILLEMOSEN ApS gone bankrupt?
No, LILLEMOSEN ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of LILLEMOSEN ApS?
LILLEMOSEN ApS most recently used KORSGAARD REVISION A/S.
When was LILLEMOSEN ApS founded?
LILLEMOSEN ApS was founded on 7 February 2012.
What is the equity of LILLEMOSEN ApS?
Equity was DKK -204k according to the annual report for the period ending 31 December 2021.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.