EXCELLENT PLAY ApS
CVR 35047239 · Private limited company (ApS) · Compulsorily dissolved
EXCELLENT PLAY ApS is a Private limited company (ApS), founded on , based in Fredericia. The company is registered in the industry detailhandel med computere, ydre enheder og software. The company is no longer active (status: compulsorily dissolved). 3 annual reports have been published. The latest annual report (30 Jun 2016) shows equity of DKK -1.1m and a net result of DKK -1.4m.
Company details
- CVR number
- 35047239
- Status
- Compulsorily dissolved
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Erritsø Møllebanke 11
7000 Fredericia - Municipality
- Fredericia
- Industry
- Detailhandel med computere, ydre enheder og software (474100)
Bankruptcies in the industry: Tøjforretninger - Share capital
- DKK 133k
- Employees
- 0 (2016)
- Auditor
- Ernst & Young Godkendt Revisionspartnerselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 3 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -511.2% |
| Current ratio | 16% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 3 |
| CEO's previous bankruptcies | 2 |
| Other companies at the address | 10 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2016 | 2015 |
|---|---|---|
| Gross profit | DKK -416k | DKK -227k |
| Net profit | DKK -1.4m | DKK -1.0m |
| Equity | DKK -1.1m | DKK 208k |
| Total assets | DKK 224k | DKK 350k |
| Cash | DKK 141k | – |
| Short-term debt | DKK 1.4m | – |
Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Ernst & Young Godkendt Revisionspartnerselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jul 2015 – 30 Jun 2016 | 159 | ||
| 1 Jul 2014 – 30 Jun 2015 | 157 | ||
| 25 Feb 2013 – 30 Jun 2014 | 157 |
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 | Annette Steenhold | ||
| CEO | Jens Martin Steenhold | ||
| Board | Annemette Færch | ||
| Board | Otto Popp Clausen | ||
| Board | Jens Martin Steenhold | ||
| Board | Thomas Meldgaard | ||
| Owner (20%) | OPC INVEST ApS | ||
| Owner (50%) | STEENHOLD GROUP HOLDING ApS | ||
| Owner (10%) | CONSOLIDATED ApS | ||
| Owner (20%) | AMVI II ApS | ||
| Owner (20%) | AMVI Holding ApS | ||
| Owner (5%) | KOED & ApS | ||
| Owner (33%) | OPC INVEST ApS | ||
| Owner (33%) | AMVI Holding ApS | ||
| Founder | STEENHOLD GROUP HOLDING ApS |
The CEOs' other companies
Annette Steenhold – 2 other companies
- Learning While Playing ApS Active
- STEENHOLD GROUP HOLDING ApS Compulsorily dissolved
Jens Martin Steenhold – 9 other companies, of which 2 bankrupt
- KNOWLEDGE WHEELS GROUP A/S Bankrupt 29 Aug 2012
- STEENHOLD HOLDING ApS Bankrupt 15 Jul 2013
- ANPARTSSELSKABET AF 11. MARTS 2011 Compulsorily dissolved
- ANPARTSSELSKABET AF 17. DECEMBER 2010 Compulsorily dissolved
- BØRNELIV HOLDING ApS Compulsorily dissolved
- College Sport ApS Active
- Læringsgruppen ApS Compulsorily dissolved
- STEENHOLD GROUP HOLDING ApS Compulsorily dissolved
- Vikarcenter ApS Compulsorily dissolved
Address history (1 moves)
| Erritsø Møllebanke 11, 7000 Fredericia | |
| Brassøvej 4, 8600 Silkeborg |
Employees per year
Other companies at the same address
- KM RESOURCES A/S Bankrupt
- KM TECHNOLOGIES A/S Bankrupt
- KM TELECOM A/S Bankrupt
- EJENDOMMEN ERRITSØ MØLLEBANKE 11 ApS Active
- EJENDOMSSELSKABET ERRITSØ MØLLEBANKE A/S Compulsorily dissolved
- FRACTUM ApS Active
- KM GROUP ApS Compulsorily dissolved
- Latter Electronic ApS Active
- MARSØ A/S Fusioneret
- MARSØ PLAST A/S Active
Similar companies in Fredericia
- QPRINT.DK ApS Fredericia
Questions and answers about EXCELLENT PLAY ApS
Has EXCELLENT PLAY ApS gone bankrupt?
No, EXCELLENT PLAY ApS is not registered as bankrupt in the CVR register. Its status is: compulsorily dissolved.
Who is the auditor of EXCELLENT PLAY ApS?
EXCELLENT PLAY ApS most recently used Ernst & Young Godkendt Revisionspartnerselskab.
When was EXCELLENT PLAY ApS founded?
EXCELLENT PLAY ApS was founded on 25 February 2013.
What is the equity of EXCELLENT PLAY ApS?
Equity was DKK -1.1m according to the annual report for the period ending 30 June 2016.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.