A ROOM ABOVE ApS
CVR 35410716 · Private limited company (ApS) · Dissolved by declaration
A ROOM ABOVE ApS is a Private limited company (ApS), founded on , based in Højbjerg. The company is registered in the industry anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n.. The company is no longer active (status: dissolved by declaration). 9 annual reports have been published. The latest annual report (31 Dec 2022) shows equity of DKK 291k and a net result of DKK -101k.
Company details
- CVR number
- 35410716
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Rundhøj Allé 74, 3. tv
8270 Højbjerg - Municipality
- Aarhus
- Industry
- Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber - Share capital
- DKK 80k
- Employees
- 1 (2018)
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 9 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 90.1% |
| Current ratio | 920% |
| Moves (last 2 years) | 1 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 0 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2022 | 2021 |
|---|---|---|
| Gross profit | DKK 128k | DKK 457k |
| Net profit | DKK -101k | DKK 162k |
| Equity | DKK 291k | DKK 449k |
| Total assets | DKK 323k | DKK 580k |
| Cash | DKK 261k | – |
| Short-term debt | DKK 32k | – |
| Avg. employees | 1 | – |
Latest annual report: Reporting class B · auditor's statement: No assurance.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2022 – 31 Dec 2022 | 107 | ||
| 1 Jan 2021 – 31 Dec 2021 | 112 | ||
| 1 Jan 2020 – 31 Dec 2020 | 85 | ||
| 1 Jan 2019 – 31 Dec 2019 | 119 | ||
| 1 Jan 2018 – 31 Dec 2018 | 81 | ||
| 1 Jan 2017 – 31 Dec 2017 | 107 | ||
| 1 Jan 2016 – 31 Dec 2016 | 97 | ||
| 1 Oct 2014 – 30 Sep 2015 | 79 | ||
| 8 Aug 2013 – 30 Sep 2014 | 72 |
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 | Charlotte Holm Schau | ||
| Owner (100%) | Charlotte Holm Schau | ||
| Auditor | COMPU REVISION A/S | ||
| Founder | Charlotte Holm Schau |
Address history (3 moves)
| Rundhøj Allé 74, 3. tv, 8270 Højbjerg | |
| Sønderport 7, 4. th, 8000 Aarhus C | |
| Frederiks Allé 114A, st., 8000 Aarhus C | |
| Frederiks Allé 114, 8000 Aarhus C |
Employees per year
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Questions and answers about A ROOM ABOVE ApS
Has A ROOM ABOVE ApS gone bankrupt?
No, A ROOM ABOVE ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
When was A ROOM ABOVE ApS founded?
A ROOM ABOVE ApS was founded on 8 August 2013.
What is the equity of A ROOM ABOVE ApS?
Equity was DKK 291k 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.