J&S af 26. september 2016 ApS

CVR 37500984 · Private limited company (ApS) · Compulsorily dissolved

J&S af 26. september 2016 ApS is a Private limited company (ApS), founded on , based in Aalborg. The company is registered in the industry ikke-finansielle holdingselskaber. The company is no longer active (status: compulsorily dissolved). 7 annual reports have been published, of which 5 more than six months after the end of the financial year. The latest annual report (31 Dec 2022) shows equity of DKK -171k and a net result of DKK -352k.

Company details

CVR number
37500984
Status
Compulsorily dissolved
Company type
Private limited company (ApS)
Founded
Ceased
Address
Nordvestvej 31
9000 Aalborg
Municipality
Aalborg
Industry
Ikke-finansielle holdingselskaber (642020)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber
Share capital
DKK 50k
Auditor
Beierholm
Audit opted out
No

Warning signs

Annual reports filed late5 of 7
Missing annual reportYes
Negative equityYes
Equity ratio-153.6%
Current ratio39%
Moves (last 2 years)0
CEO changes in total2
CEO's previous bankruptcies1
Other companies at the address95
Going-concern uncertaintyNo

Financials and key figures

Financial year20222021
Gross profitDKK -1,556DKK 255k
Net profitDKK -352kDKK 178k
EquityDKK -171kDKK 180k
Total assetsDKK 112kDKK 511k
CashDKK 112k–
Short-term debtDKK 283k–
Tax owedDKK 0–
Avg. employees0–

Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · Beierholm.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2022 – 31 Dec 2022196 Late
1 Jan 2021 – 31 Dec 2021231 Late
1 Jan 2020 – 31 Dec 2020221 Late
1 Jan 2019 – 31 Dec 2019266 Late
1 Jan 2018 – 31 Dec 2018186 Late
1 Jan 2017 – 31 Dec 2017172
18 Feb 2016 – 31 Dec 2016171

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
CEOJohn Robert Andersen
CEOSteen Ejstrup
BoardPeter Jølck
BoardFiras Hamid Mahdi
BoardJohn Robert Andersen
BoardSteen Ejstrup
Owner (100%)JRA HOLDING ApS
Owner (50%)JRA HOLDING ApS
Owner (33%)Firas Hamid Mahdi Holding ApS
Owner (50%)NFLD IVS
Owner (50%)PHI1225 JR Holding ApS
Owner (50%)Mette Marie Cortz
Owner (50%)John Robert Andersen
Owner (50%)PHI1225 JR Holding ApS
Owner (100%)Mette Marie Cortz
AuditorDELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB
AuditorBeierholm Godkendt Revisionspartnerselskab
FounderJRA HOLDING ApS

The CEOs' other companies

John Robert Andersen – 28 other companies, of which 8 bankrupt

Steen Ejstrup – 18 other companies, of which 5 bankrupt

Address history (1 moves)

Nordvestvej 31, 9000 Aalborg
Renal Baches Vej 30, 9000 Aalborg

Former names

J&S af 26. september 2016 ApS –
Diagnosecenter Danmark ApS –

Other companies at the same address

Similar companies in Aalborg

Questions and answers about J&S af 26. september 2016 ApS

Has J&S af 26. september 2016 ApS gone bankrupt?

No, J&S af 26. september 2016 ApS is not registered as bankrupt in the CVR register. Its status is: compulsorily dissolved.

Who is the auditor of J&S af 26. september 2016 ApS?

J&S af 26. september 2016 ApS most recently used Beierholm.

When was J&S af 26. september 2016 ApS founded?

J&S af 26. september 2016 ApS was founded on 18 February 2016.

What is the equity of J&S af 26. september 2016 ApS?

Equity was DKK -171k according to the annual report for the period ending 31 December 2022.

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