01.01.16 Holding ApS
CVR 37313041 · Private limited company (ApS) · Dissolved after merger
01.01.16 Holding ApS is a Private limited company (ApS), founded on , based in Aarhus C. The company is registered in the industry ikke-finansielle holdingselskaber. The company is no longer active (status: dissolved after merger). 9 annual reports have been published. The latest annual report (31 Dec 2023) shows equity of DKK 297k and a net result of DKK 64k.
Company details
- CVR number
- 37313041
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- c/o John Mortensen, Marselisborg Allé 23, st.
8000 Aarhus C - Municipality
- Aarhus
- Industry
- Ikke-finansielle holdingselskaber (642120)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber - Share capital
- DKK 50k
- Auditor
- BDO Statsautoriseret revisionsaktieselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 0 |
| Missing annual report | No |
| Negative equity | – |
| Equity ratio | – |
| Current ratio | – |
| 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 -15k | DKK -12k |
| Net profit | DKK 64k | DKK 112k |
| Equity | DKK 297k | DKK 233k |
| Total assets | DKK 377k | DKK 289k |
| Cash | DKK 26k | – |
| Short-term debt | DKK 81k | – |
| Tax owed | DKK 11k | – |
| 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 2024 – 31 Dec 2024 | 14 | ||
| 1 Jan 2023 – 31 Dec 2023 | 57 | ||
| 1 Jan 2022 – 31 Dec 2022 | 13 | ||
| 1 Jan 2021 – 31 Dec 2021 | 72 | ||
| 1 Jan 2020 – 31 Dec 2020 | 97 | ||
| 1 Jan 2019 – 31 Dec 2019 | 69 | ||
| 1 Jan 2018 – 31 Dec 2018 | 140 | ||
| 1 Jan 2017 – 31 Dec 2017 | 160 | ||
| 1 Jan 2016 – 31 Dec 2016 | 121 |
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 | John Overmark Mortensen | ||
| Owner (100%) | John Overmark Mortensen | ||
| Founder | John Overmark Mortensen |
The CEOs' other companies
John Overmark Mortensen – 2 other companies
- Induet 30.06.2022 ApS Opløst
- SuMeSa ApS Opløst
Address history (4 moves)
| c/o John Mortensen, Marselisborg Allé 23, st., 8000 Aarhus C | |
| c/o John Mortensen, Eckersbergsgade 19, 4. th, 8000 Aarhus C | |
| Skovbakkevej 8, 8220 Brabrand | |
| Rytoften 5, 2., 8210 Aarhus V | |
| Haslegårdsvej 10, 8210 Aarhus V |
Other companies at the same address
- DERNERT HOLDING ApS Active
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Questions and answers about 01.01.16 Holding ApS
Has 01.01.16 Holding ApS gone bankrupt?
No, 01.01.16 Holding ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of 01.01.16 Holding ApS?
01.01.16 Holding ApS most recently used BDO Statsautoriseret revisionsaktieselskab.
When was 01.01.16 Holding ApS founded?
01.01.16 Holding ApS was founded on 17 December 2015.
What is the equity of 01.01.16 Holding ApS?
Equity was DKK 297k 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.