Silles Café og Catering ApS
CVR 37320099 · Private limited company (ApS) · Dissolved by declaration
Silles Café og Catering ApS is a Private limited company (ApS), founded on , based in Ballerup. The company is registered in the industry restauranter. The company is no longer active (status: dissolved by declaration). 6 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (31 Dec 2021) shows equity of DKK 253k and a net result of DKK 304k.
Company details
- CVR number
- 37320099
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- c/o Hjortespring Golfklub, Klausdalsbrovej 602
2750 Ballerup - Municipality
- Ballerup
- Industry
- Restauranter (561010)
Bankruptcies in the industry: Restauranter - Share capital
- DKK 100k
- Employees
- 13 (2018)
- Auditor
- Martinsen, Statsautoriseret Revisionspartnerselskab
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 1 of 6 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 32.5% |
| Current ratio | 150% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 1 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 3 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2021 | 2020 |
|---|---|---|
| Gross profit | DKK 2.2m | DKK 2.0m |
| Net profit | DKK 304k | DKK -16k |
| Equity | DKK 253k | DKK -51k |
| Total assets | DKK 779k | DKK 347k |
| Cash | DKK 466k | – |
| Short-term debt | DKK 506k | – |
| Tax owed | DKK 47k | – |
| Avg. employees | 5 | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Martinsen, Statsautoriseret Revisionspartnerselskab.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2021 – 31 Dec 2021 | 184 | Late | |
| 1 Jan 2020 – 31 Dec 2020 | 162 | ||
| 1 Jan 2019 – 31 Dec 2019 | 177 | ||
| 1 Jan 2018 – 31 Dec 2018 | 147 | ||
| 1 Jan 2017 – 31 Dec 2017 | 157 | ||
| 21 Dec 2015 – 31 Dec 2016 | 171 |
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 | Sille Jensen | ||
| CEO | Jan Vanting Nielsen | ||
| Owner (50%) | Sille Jensen | ||
| Owner (50%) | Jan Vanting Nielsen | ||
| Founder | Sille Jensen | ||
| Founder | Jan Vanting Nielsen |
Address history (1 moves)
| c/o Hjortespring Golfklub, Klausdalsbrovej 602, 2750 Ballerup | |
| c/o Sille Jensen, Vingetoften 100, 2730 Herlev |
Employees per year
Other companies at the same address
- NIBLICK ApS Opløst
- POT & TOT ApS Active
- RICKYS GOLF KØKKEN ApS Opløst
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Questions and answers about Silles Café og Catering ApS
Has Silles Café og Catering ApS gone bankrupt?
No, Silles Café og Catering ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of Silles Café og Catering ApS?
Silles Café og Catering ApS most recently used Martinsen, Statsautoriseret Revisionspartnerselskab.
When was Silles Café og Catering ApS founded?
Silles Café og Catering ApS was founded on 21 December 2015.
What is the equity of Silles Café og Catering ApS?
Equity was DKK 253k 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.