HOTEL PAULI ApS
CVR 36461098 · Private limited company (ApS) · Dissolved by declaration
HOTEL PAULI ApS is a Private limited company (ApS), founded on , based in Bevtoft. The company is registered in the industry hoteller. The company is no longer active (status: dissolved by declaration). 2 annual reports have been published. The latest annual report (31 Dec 2016) shows equity of DKK 70k and a net result of DKK -101k.
Company details
- CVR number
- 36461098
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- c/o Jakob Schmidt, Tjørnevænget 38
6541 Bevtoft - Municipality
- Haderslev
- Industry
- Hoteller (551010)
Bankruptcies in the industry: Hoteller - Share capital
- DKK 50k
- Employees
- 0 (2017)
- Auditor
- Kloster Revision
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 2 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 19.7% |
| Current ratio | 119% |
| 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 | 2016 | 2015 |
|---|---|---|
| Gross profit | DKK 1.6m | DKK 1.8m |
| Net profit | DKK -101k | DKK 220k |
| Equity | DKK 70k | DKK 271k |
| Total assets | DKK 355k | DKK 677k |
| Cash | DKK 190k | – |
| Short-term debt | DKK 182k | – |
| Tax owed | DKK 0 | – |
| Avg. employees | 0 | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Kloster Revision.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2016 – 31 Dec 2016 | 116 | ||
| 10 Dec 2014 – 31 Dec 2015 | 98 |
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 | Jakob Astrup Schmidt | ||
| CEO | Mark Juulsgaard Mathiesen | ||
| Owner (50%) | Jakob Astrup Schmidt | ||
| Owner (50%) | Mark Juulsgaard Mathiesen | ||
| Founder | Jakob Astrup Schmidt | ||
| Founder | Mark Juulsgaard Mathiesen |
The CEOs' other companies
Jakob Astrup Schmidt – 4 other companies
- Astrup - Juulsgaard Holding ApS Fusioneret
- Kløver Ejendomme ApS Active
- Kløver Es ApS Active
- RJ Astrup Holding ApS Active
Mark Juulsgaard Mathiesen – 4 other companies
- Astrup - Juulsgaard Holding ApS Fusioneret
- Juulsgaard Holding ApS Active
- Kløver Ejendomme ApS Active
- Kløver Es ApS Active
Address history (0 moves)
| c/o Jakob Schmidt, Tjørnevænget 38, 6541 Bevtoft |
Employees per year
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Questions and answers about HOTEL PAULI ApS
Has HOTEL PAULI ApS gone bankrupt?
No, HOTEL PAULI ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of HOTEL PAULI ApS?
HOTEL PAULI ApS most recently used Kloster Revision.
When was HOTEL PAULI ApS founded?
HOTEL PAULI ApS was founded on 10 December 2014.
What is the equity of HOTEL PAULI ApS?
Equity was DKK 70k according to the annual report for the period ending 31 December 2016.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.