FUNKTIONELL ApS

CVR 36551429 · Private limited company (ApS) · Dissolved by declaration

FUNKTIONELL ApS is a Private limited company (ApS), founded on , based in Herning. The company is registered in the industry detailhandel med andre varer i.a.n. via internet. The company is no longer active (status: dissolved by declaration). 3 annual reports have been published. The latest annual report (31 Dec 2017) shows equity of DKK 72k and a net result of DKK -33k.

Company details

CVR number
36551429
Status
Dissolved by declaration
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o Funktionell ApS, Birk Centerpark 40
7400 Herning
Municipality
Herning
Industry
Detailhandel med andre varer i.a.n. via internet (479119)
Bankruptcies in the industry: Tøjforretninger
Share capital
DKK 50k
Employees
1 (2015)
Audit opted out
Yes

Warning signs

Annual reports filed late0 of 3
Missing annual reportNo
Negative equityNo
Equity ratio86.1%
Current ratio8,146%
Moves (last 2 years)0
CEO changes in total0
CEO's previous bankruptcies0
Other companies at the address206
Going-concern uncertaintyNo

Financials and key figures

Financial year20172016
RevenueDKK 151k–
Gross profitDKK -1,610–
Net profitDKK -33k–
EquityDKK 72kDKK 99k
Total assetsDKK 84kDKK 139k
CashDKK 80k–
Short-term debtDKK 1,027–
Tax owedDKK 0–

Latest annual report: Reporting class B, mikrovirksomhed · auditor's statement: No assurance.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2017 – 31 Dec 2017148
1 Jan 2016 – 31 Dec 2016123
25 Feb 2015 – 31 Dec 201595

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
CEOHaris Music
CEOMathias Østergaard Madsen
Owner (50%)MOEM HOLDING ApS
Owner (50%)RoiRoi ApS
FounderMOEM HOLDING ApS
FounderRoiRoi ApS

The CEOs' other companies

Haris Music – 2 other companies, of which 1 bankrupt

Mathias Østergaard Madsen – 4 other companies

Address history (0 moves)

c/o Funktionell ApS, Birk Centerpark 40, 7400 Herning

Employees per year

Number of employees at FUNKTIONELL ApS per year112015: 12015

Other companies at the same address

Similar companies in Herning

Questions and answers about FUNKTIONELL ApS

Has FUNKTIONELL ApS gone bankrupt?

No, FUNKTIONELL ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.

When was FUNKTIONELL ApS founded?

FUNKTIONELL ApS was founded on 25 February 2015.

What is the equity of FUNKTIONELL ApS?

Equity was DKK 72k according to the annual report for the period ending 31 December 2017.

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