Funktionel IT ApS
CVR 35140042 · Private limited company (ApS) · Dissolved after merger
Funktionel IT ApS is a Private limited company (ApS), founded on , based in Egtved. The company is registered in the industry konsulentbistand vedrørende informationsteknologi. The company is no longer active (status: dissolved after merger). 7 annual reports have been published. The latest annual report (31 Dec 2019) shows equity of DKK -59k and a net result of DKK -278k.
Company details
- CVR number
- 35140042
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Elkærholmparken 54
6040 Egtved - Municipality
- Kolding
- Industry
- Konsulentbistand vedrørende informationsteknologi (620200)
Bankruptcies in the industry: Konsulentbistand vedrørende informationsteknologi - Share capital
- DKK 80k
- Employees
- 1 (2018)
- Auditor
- Martinsen, Statsautoriseret Revisionspartnerselskab
- Audit opted out
- No
Warning signs
| Annual reports filed late | 0 of 7 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -34.5% |
| Current ratio | 74% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 4 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2019 | 2018 |
|---|---|---|
| Gross profit | DKK -33k | DKK 373k |
| Net profit | DKK -278k | DKK 116k |
| Equity | DKK -59k | DKK 419k |
| Total assets | DKK 170k | DKK 559k |
| Cash | DKK 163k | – |
| Short-term debt | DKK 229k | – |
| Tax owed | DKK 0 | – |
| Avg. employees | 1 | – |
Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Martinsen, Statsautoriseret Revisionspartnerselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2019 – 31 Dec 2019 | 150 | ||
| 1 Jan 2018 – 31 Dec 2018 | 154 | ||
| 1 Jan 2017 – 31 Dec 2017 | 155 | ||
| 1 Jan 2016 – 31 Dec 2016 | 121 | ||
| 1 Jan 2015 – 31 Dec 2015 | 160 | ||
| 1 Jan 2014 – 31 Dec 2014 | 154 | ||
| 1 Mar 2013 – 31 Dec 2013 | 135 |
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 | Poul Erik Kellvig Sørensen | ||
| Owner (100%) | SOERENSEN HOLDING ApS | ||
| Auditor | MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB | ||
| Founder | SOERENSEN.DK 2014 ApS |
The CEOs' other companies
Poul Erik Kellvig Sørensen – 10 other companies, of which 2 bankrupt
- AKTIESELSKABET AF 26. MAJ 2009 Bankrupt 1 Jul 2009
- Selskabet af 13/1 2022 ApS Bankrupt 21 Jan 2022
- Care1 A/S Active
- CitiSpi Holding ApS Fusioneret
- Flisemurer ApS Compulsorily dissolved
- GK Holding ApS Compulsorily dissolved
- Mobylife A/S Opløst
- Rep4all ApS Active
- SOERENSEN HOLDING ApS Active
- SOERENSEN.DK 2014 ApS Opløst
Address history (2 moves)
| Elkærholmparken 54, 6040 Egtved | |
| Elkærholmparken 54, 6040 Egtved | |
| Birke Alle 2, 6040 Egtved |
Former names
| Funktionel IT ApS | – |
| SOERENSEN.DK 2013 ApS | – |
| HUS TIL TIDEN ApS | – |
Employees per year
Other companies at the same address
- GK Holding ApS Compulsorily dissolved
- Nyt Hus ApS Opløst
- SOERENSEN HOLDING ApS Active
- SOERENSEN.DK 2014 ApS Opløst
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Questions and answers about Funktionel IT ApS
Has Funktionel IT ApS gone bankrupt?
No, Funktionel IT ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of Funktionel IT ApS?
Funktionel IT ApS most recently used Martinsen, Statsautoriseret Revisionspartnerselskab.
When was Funktionel IT ApS founded?
Funktionel IT ApS was founded on 1 March 2013.
What is the equity of Funktionel IT ApS?
Equity was DKK -59k 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.