DETAIL BORNHOLM A/S
CVR 35849246 · Public limited company (A/S) · Dissolved by declaration
DETAIL BORNHOLM A/S is a Public limited company (A/S), founded on , based in Svaneke. The company is registered in the industry supermarkeder. The company is no longer active (status: dissolved by declaration). 8 annual reports have been published. The latest annual report (31 Dec 2021) shows equity of DKK -2.4m and a net result of DKK -1.3m.
Company details
- CVR number
- 35849246
- Status
- Dissolved by declaration
- Company type
- Public limited company (A/S)
- Founded
- Ceased
- Address
- c/o Svaneke- og Omegns Brugforeninge, Nansensgade 11
3740 Svaneke - Municipality
- Bornholms Regionskommune
- Industry
- Supermarkeder (471120)
Bankruptcies in the industry: Tøjforretninger - Share capital
- DKK 843k
- Employees
- 18 (2018)
- Auditor
- Beierholm
- Audit opted out
- No
Warning signs
| Annual reports filed late | 0 of 8 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -87.8% |
| Current ratio | 53% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 0 |
| Going-concern uncertainty | Yes |
Financials and key figures
| Financial year | 2021 | 2020 |
|---|---|---|
| Gross profit | DKK 1.6m | DKK 2.3m |
| Net profit | DKK -1.3m | DKK -370k |
| Equity | DKK -2.4m | DKK -1.1m |
| Total assets | DKK 2.7m | DKK 2.8m |
| Cash | DKK 237k | – |
| Short-term debt | DKK 4.4m | – |
| Avg. employees | 6 | – |
Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · Beierholm.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2021 – 31 Dec 2021 | 158 | ||
| 1 Jan 2020 – 31 Dec 2020 | 154 | ||
| 1 Jan 2019 – 31 Dec 2019 | 178 | ||
| 1 Jan 2018 – 31 Dec 2018 | 147 | ||
| 1 Jan 2017 – 31 Dec 2017 | 145 | ||
| 1 Jan 2016 – 31 Dec 2016 | 131 | ||
| 1 Jan 2015 – 31 Dec 2015 | 141 | ||
| 30 Apr 2014 – 31 Dec 2014 | 152 |
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 | Claus Bay Jacobsen | ||
| Board | Kenneth Sølvberg Stryhn | ||
| Board | Christian Buch Jentzsch | ||
| Board | Henrik Juul-Pedersen | ||
| Board | Erik Poul Wentzel | ||
| Board | Tom Christensen | ||
| Board | Kenneth Sølvberg Stryhn | ||
| Board | Jane Jensen | ||
| Owner (33%) | Gudhjem og Omegns Brugsforening A.m.b.A | ||
| Owner (33%) | SVANEKE OG OMEGNS BRUGSFORENING | ||
| Owner (33%) | SNOGEBÆK BRUGSFORENING A.m.b.A. | ||
| Auditor | Datoselskabet af den 3. juli 2016 RVT P/S | ||
| Auditor | Beierholm Godkendt Revisionspartnerselskab | ||
| Founder | Gudhjem og Omegns Brugsforening A.m.b.A | ||
| Founder | SVANEKE OG OMEGNS BRUGSFORENING | ||
| Founder | SNOGEBÆK BRUGSFORENING A.m.b.A. |
Address history (0 moves)
| c/o Svaneke- og Omegns Brugforeninge, Nansensgade 11, 3740 Svaneke |
Employees per year
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Questions and answers about DETAIL BORNHOLM A/S
Has DETAIL BORNHOLM A/S gone bankrupt?
No, DETAIL BORNHOLM A/S is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of DETAIL BORNHOLM A/S?
DETAIL BORNHOLM A/S most recently used Beierholm.
When was DETAIL BORNHOLM A/S founded?
DETAIL BORNHOLM A/S was founded on 30 April 2014.
What is the equity of DETAIL BORNHOLM A/S?
Equity was DKK -2.4m according to the annual report for the period ending 31 December 2021.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.