Schøning Media Aps
CVR 37098876 · Private limited company (ApS) · Dissolved by declaration
Schøning Media Aps is a Private limited company (ApS), founded on , based in Middelfart. The company is registered in the industry planlægning og design af reklamekampagner. The company is no longer active (status: dissolved by declaration). 8 annual reports have been published. The latest annual report (31 Dec 2023) shows equity of DKK -66k and a net result of DKK 21k.
Company details
- CVR number
- 37098876
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Akelejehaven 24
5500 Middelfart - Municipality
- Middelfart
- Industry
- Planlægning og design af reklamekampagner (731110)
Bankruptcies in the industry: Reklamebureauer - Share capital
- DKK 50k
- Employees
- 1 (2018)
- Auditor
- BDO Statsautoriseret revisionsaktieselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 8 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -17.4% |
| Current ratio | 171% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 1 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2023 | 2022 |
|---|---|---|
| Gross profit | DKK 267k | DKK 273k |
| Net profit | DKK 21k | DKK -2,527 |
| Equity | DKK -66k | DKK -86k |
| Total assets | DKK 377k | DKK 341k |
| Cash | DKK 272k | – |
| Short-term debt | DKK 163k | – |
| Tax owed | DKK 5,841 | – |
| Avg. employees | 1 | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · BDO Statsautoriseret revisionsaktieselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2023 – 31 Dec 2023 | 107 | ||
| 1 Jan 2022 – 31 Dec 2022 | 72 | ||
| 1 Jan 2021 – 31 Dec 2021 | 70 | ||
| 1 Jan 2020 – 31 Dec 2020 | 85 | ||
| 1 Jan 2019 – 31 Dec 2019 | 63 | ||
| 1 Jan 2018 – 31 Dec 2018 | 136 | ||
| 1 Jan 2017 – 31 Dec 2017 | 94 | ||
| 22 Sep 2015 – 31 Dec 2016 | 129 |
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 | Anne Schøning Christensen | ||
| Owner (100%) | MF RASMUSSEN HOLDING 2009 ApS | ||
| Founder | MF RASMUSSEN HOLDING 2009 ApS |
Address history (2 moves)
| Akelejehaven 24, 5500 Middelfart | |
| Akelejehaven 24, 5500 Middelfart | |
| Bogøvænget 26, 5500 Middelfart |
Employees per year
Other companies at the same address
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Questions and answers about Schøning Media Aps
Has Schøning Media Aps gone bankrupt?
No, Schøning Media Aps is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of Schøning Media Aps?
Schøning Media Aps most recently used BDO Statsautoriseret revisionsaktieselskab.
When was Schøning Media Aps founded?
Schøning Media Aps was founded on 22 September 2015.
What is the equity of Schøning Media Aps?
Equity was DKK -66k according to the annual report for the period ending 31 December 2023.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.