1.1.2016 A/S
CVR 35049436 · Public limited company (A/S) · Dissolved after voluntary liquidation
1.1.2016 A/S is a Public limited company (A/S), founded on , based in Solbjerg. The company is registered in the industry anden restaurationsvirksomhed. The company is no longer active (status: dissolved after voluntary liquidation). 2 annual reports have been published. The latest annual report (31 Jul 2015) shows equity of DKK 5.8m and a net result of DKK 1.6m.
Company details
- CVR number
- 35049436
- Status
- Dissolved after voluntary liquidation
- Company type
- Public limited company (A/S)
- Founded
- Ceased
- Address
- c/o Peter Cramon Mosegaard, Hasselvangen 9
8355 Solbjerg - Municipality
- Aarhus
- Industry
- Anden restaurationsvirksomhed (562900)
Bankruptcies in the industry: Restauranter - Share capital
- DKK 500k
- Employees
- 0 (2016)
- Auditor
- Aros statsautoriserede revisorer I/S
- Audit opted out
- No
Warning signs
| Annual reports filed late | 0 of 2 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 55.5% |
| Current ratio | 204% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 1 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2015 | 2014 |
|---|---|---|
| Gross profit | DKK 21.6m | DKK 32.6m |
| Net profit | DKK 1.6m | DKK 11.2m |
| Equity | DKK 5.8m | DKK 11.7m |
| Total assets | DKK 10.4m | DKK 21.1m |
| Cash | DKK 12.9m | – |
| Short-term debt | DKK 4.6m | – |
| Tax owed | DKK 704k | – |
Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Aros statsautoriserede revisorer I/S.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Aug 2014 – 31 Jul 2015 | 158 | ||
| 18 Feb 2013 – 31 Jul 2014 | 110 |
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 |
|---|---|---|---|
| Board | Lise Kaae | ||
| Board | Bodil Mosegaard | ||
| Board | Leif Mosegaard | ||
| Board | Daniela Aloisia Gomig-Hansen | ||
| Board | Daniela Aloisia Gomig-Hansen | ||
| Owner (50%) | GOURMIDDAG HOLDING ApS | ||
| Owner (33%) | BESTSELLER A/S | ||
| Auditor | AROS STATSAUTORISEREDE REVISORER I/S | ||
| Founder | GOURMIDDAG HOLDING ApS | ||
| Founder | BESTSELLER A/S |
Address history (0 moves)
| c/o Peter Cramon Mosegaard, Hasselvangen 9, 8355 Solbjerg |
Former names
| 1.1.2016 A/S | – |
| GOURMIDDAG A/S | – |
Employees per year
Other companies at the same address
- MADSERVICE A/S Opløst
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Questions and answers about 1.1.2016 A/S
Has 1.1.2016 A/S gone bankrupt?
No, 1.1.2016 A/S is not registered as bankrupt in the CVR register. Its status is: dissolved after voluntary liquidation.
Who is the auditor of 1.1.2016 A/S?
1.1.2016 A/S most recently used Aros statsautoriserede revisorer I/S.
When was 1.1.2016 A/S founded?
1.1.2016 A/S was founded on 18 February 2013.
What is the equity of 1.1.2016 A/S?
Equity was DKK 5.8m according to the annual report for the period ending 31 July 2015.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.