Aktiv Service & Vikar ApS

CVR 35253467 · Private limited company (ApS) · Dissolved after bankruptcy

Aktiv Service & Vikar ApS is a Private limited company (ApS), founded on , based in Hillerød. The company is registered in the industry vejgodstransport. Aktiv Service & Vikar ApS went bankrupt on – 11.4 years after it was founded. 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 2022) shows equity of DKK 422k and a net result of DKK 72k.

Bankruptcy

Bankruptcy date
Status
Dissolved after bankruptcy
First distress status
Being compulsorily dissolved from
Age at bankruptcy
11.4 years

Company details

CVR number
35253467
Status
Dissolved after bankruptcy
Company type
Private limited company (ApS)
Founded
Ceased
Address
Hostrupsvej 25
3400 Hillerød
Municipality
Hillerød
Industry
Vejgodstransport (494100)
Bankruptcies in the industry: Vejgodstransport
Share capital
DKK 80k
Employees
33 (2018)
Auditor
Revisionsfirmaet Jan Kristensen
Audit opted out
No

Warning signs

Annual reports filed late1 of 10
Missing annual reportNo
Negative equityNo
Equity ratio48.8%
Current ratio115%
Moves (last 2 years)0
CEO changes in total6
CEO's previous bankruptcies0
Other companies at the address8
Going-concern uncertaintyYes

Financials and key figures

Financial year20222021
Gross profitDKK 2.4mDKK 4.3m
Net profitDKK 72kDKK 186k
EquityDKK 422kDKK 350k
Total assetsDKK 866kDKK 1.2m
CashDKK 444k–
Short-term debtDKK 430k–
Avg. employees7–

Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · Revisionsfirmaet Jan Kristensen.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2022 – 31 Dec 2022128
1 Jan 2021 – 31 Dec 2021103
1 Jan 2020 – 31 Dec 2020174
1 Jan 2019 – 31 Dec 2019231 Late
1 Jan 2018 – 31 Dec 2018122
1 Jan 2017 – 31 Dec 2017138
1 Jan 2016 – 31 Dec 2016135
1 Jan 2015 – 31 Dec 2015132
1 Jan 2014 – 31 Dec 2014151
4 Jun 2013 – 31 Dec 2013150

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
CEOYusef Mustaffa Albasha
CEOBabar Hussain
CEOMohamad El Basha
CEOYusef Mustaffa Albasha
Owner (100%)Yusef Mustaffa Albasha
AuditorREVISIONSFIRMAET NIELS OLE ELLEGAARD ApS
AuditorREVISIONSFIRMAET JAN KRISTENSEN, REGISTRERET REVISIONSANPARTSSELSKAB
FounderYusef Mustaffa Albasha

The CEOs' other companies

Yusef Mustaffa Albasha – 1 other companies

Mohamad El Basha – 1 other companies

Address history (3 moves)

Hostrupsvej 25, 3400 Hillerød
Skjulhøj Allé 57, 1. tv, 2720 Vanløse
Carl Nielsens Plads 11, 2730 Herlev
Nyelandsvej 54, st. tv, 2000 Frederiksberg

Former names

Aktiv Service & Vikar ApS –
AKTIV VIKAR ApS –

Employees per year

Number of employees at Aktiv Service & Vikar ApS per year17332013: 1620132014: 420142015: 620152016: 1220162017: 3220172018: 332018

Other companies at the same address

Similar companies in Hillerød

Questions and answers about Aktiv Service & Vikar ApS

Has Aktiv Service & Vikar ApS gone bankrupt?

Yes. Aktiv Service & Vikar ApS went bankrupt on 16 October 2024.

Who is the auditor of Aktiv Service & Vikar ApS?

Aktiv Service & Vikar ApS most recently used Revisionsfirmaet Jan Kristensen.

When was Aktiv Service & Vikar ApS founded?

Aktiv Service & Vikar ApS was founded on 4 June 2013.

What is the equity of Aktiv Service & Vikar ApS?

Equity was DKK 422k according to the annual report for the period ending 31 December 2022.

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