S-M MEDARBEJDER ApS
CVR 35678875 · Private limited company (ApS) · Dissolved by declaration
S-M MEDARBEJDER ApS is a Private limited company (ApS), founded on , based in Sønderborg. 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 The company is no longer active (status: dissolved by declaration). 9 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (30 Sep 2022) shows equity of DKK 91k and a net result of DKK -8,004.
Company details
- CVR number
- 35678875
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- c/o Peter Refshammer Pallesen, Dybbøl Bygade 15C
6400 Sønderborg - Municipality
- Sønderborg
- Industry
- Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber - Share capital
- DKK 115k
- Auditor
- Sønderjyllands Revision, Statsautoriseret revisionsaktieselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 1 of 9 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 73.8% |
| Current ratio | 381% |
| Moves (last 2 years) | 0 |
| 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 -7,687 | DKK -7,643 |
| Net profit | DKK -8,004 | DKK -6,316 |
| Equity | DKK 91k | DKK 99k |
| Total assets | DKK 123k | DKK 177k |
| Cash | DKK 67k | – |
| Short-term debt | DKK 32k | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Sønderjyllands Revision, Statsautoriseret revisionsaktieselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Oct 2021 – 30 Sep 2022 | 195 | Late | |
| 1 Oct 2020 – 30 Sep 2021 | 158 | ||
| 1 Oct 2019 – 30 Sep 2020 | 156 | ||
| 1 Oct 2018 – 30 Sep 2019 | 155 | ||
| 1 Oct 2017 – 30 Sep 2018 | 127 | ||
| 1 Oct 2016 – 30 Sep 2017 | 157 | ||
| 1 Oct 2015 – 30 Sep 2016 | 147 | ||
| 1 Oct 2014 – 30 Sep 2015 | 149 | ||
| 7 Mar 2014 – 30 Sep 2014 | 140 |
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 | Peter Pallesen | ||
| Board | Lars Frost Larsen | ||
| Board | Niels Jørgen Olesen | ||
| Board | Peter Pallesen | ||
| Board | Marie Pindstrup Linde | ||
| Board | Henrik Sæderup Errebo Rasmussen | ||
| Owner (15%) | Jørn Plauborg | ||
| Owner (5%) | Torben Sten Hansen | ||
| Owner (10%) | Lars Frost Larsen | ||
| Owner (15%) | Niels Jørgen Olesen | ||
| Owner (5%) | Marie Pindstrup Linde | ||
| Owner (10%) | Peter Pallesen | ||
| Owner (15%) | Poul Nissen | ||
| Owner (15%) | WASSBERG MANAGEMENT CONSULT IVS | ||
| Owner (5%) | Christel Sten Cording | ||
| Owner (15%) | Bo Wassberg | ||
| Auditor | PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB | ||
| Founder | Jørn Plauborg | ||
| Founder | Torben Sten Hansen | ||
| Founder | Lars Frost Larsen | ||
| Founder | Niels Jørgen Olesen | ||
| Founder | Marie Pindstrup Linde | ||
| Founder | Henrik Sæderup Errebo Rasmussen | ||
| Founder | Peter Pallesen | ||
| Founder | Poul Nissen |
The CEOs' other companies
Peter Pallesen – 2 other companies, of which 1 bankrupt
- MØLLEGADE 56 A/S Bankrupt 17 Sep 2013
- DMW S A/S Active
Address history (1 moves)
| c/o Peter Refshammer Pallesen, Dybbøl Bygade 15C, 6400 Sønderborg | |
| c/o Peter Refshammer Pallesen, Dybbøl Bygade 15C, 6400 Sønderborg |
Similar companies in Sønderborg
- E-VAPE ELECTRONICS ApS Sønderborg
- BRIMEX INTERNATIONAL ApS Sønderborg
- FRITS POULSEN. DYBBØL ApS Sønderborg
- BrandtBlomHolding ApS Sønderborg
- Pile ApS Sønderborg
- Knudsen Invest, Sønderborg ApS Sønderborg
- Peter Matzen Holding ApS Egernsund
- Mechlenborg Holding ApS Sønderborg
- Dotlev ApS Sønderborg
- KO Holding 2021 ApS Sønderborg
- LK-Holding ApS Sønderborg
- Lillemor ApS Sønderborg
Questions and answers about S-M MEDARBEJDER ApS
Has S-M MEDARBEJDER ApS gone bankrupt?
No, S-M MEDARBEJDER ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of S-M MEDARBEJDER ApS?
S-M MEDARBEJDER ApS most recently used Sønderjyllands Revision, Statsautoriseret revisionsaktieselskab.
When was S-M MEDARBEJDER ApS founded?
S-M MEDARBEJDER ApS was founded on 7 March 2014.
What is the equity of S-M MEDARBEJDER ApS?
Equity was DKK 91k according to the annual report for the period ending 30 September 2022.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.