JA Rengøring ApS

CVR 37629677 · Private limited company (ApS) · Dissolved after merger

JA Rengøring ApS is a Private limited company (ApS), founded on , based in Rask Mølle. The company is registered in the industry almindelig rengøring i bygninger. The company is no longer active (status: dissolved after merger). 8 annual reports have been published. The latest annual report (31 Dec 2023) shows equity of DKK 197k and a net result of DKK 153k.

Company details

CVR number
37629677
Status
Dissolved after merger
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o Michael Nielsen, Raskvej 40
8763 Rask Mølle
Municipality
Hedensted
Industry
Almindelig rengøring i bygninger (812100)
Bankruptcies in the industry: Almindelig rengøring i bygninger
Share capital
DKK 40k
Employees
4 (2018)
Auditor
Martinsen, Statsautoriseret Revisionspartnerselskab
Audit opted out
No

Warning signs

Annual reports filed late0 of 8
Missing annual reportNo
Negative equityNo
Equity ratio38.5%
Current ratio155%
Moves (last 2 years)0
CEO changes in total3
CEO's previous bankruptcies0
Other companies at the address2
Going-concern uncertaintyNo

Financials and key figures

Financial year20232022
Gross profitDKK 1.5mDKK 1.2m
Net profitDKK 153kDKK 195k
EquityDKK 197kDKK 244k
Total assetsDKK 512kDKK 592k
CashDKK 277k–
Short-term debtDKK 305k–
Tax owedDKK 47k–
Avg. employees3–

Latest annual report: Reporting class B · auditor's statement: Erklæring om udvidet gennemgang · Martinsen, Statsautoriseret Revisionspartnerselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2023 – 31 Dec 202357
1 Jan 2022 – 31 Dec 202251
1 Jan 2021 – 31 Dec 202168
1 Jan 2020 – 31 Dec 202085
1 Jan 2019 – 31 Dec 201977
1 Jan 2018 – 31 Dec 201892
1 Jan 2017 – 31 Dec 2017142
21 Apr 2016 – 31 Dec 201697

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
CEOAnders Berçon
CEOMichael Nielsen
Owner (100%)JOHAN BALLE HOLDING ApS
Owner (33%)JOHAN BALLE HOLDING ApS
Owner (50%)Bercon Holding ApS
Owner (100%)Michael N. Holding ApS
AuditorMARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB
FounderJOHAN BALLE HOLDING ApS

The CEOs' other companies

Anders Berçon – 8 other companies, of which 1 bankrupt

Michael Nielsen – 2 other companies

Address history (3 moves)

c/o Michael Nielsen, Raskvej 40, 8763 Rask Mølle
Raskvej 40, 8763 Rask Mølle
Lundagervej 25E, 8722 Hedensted
Byvangen 223, 8700 Horsens

Former names

JA Rengøring ApS –
JB Rengøring ApS –

Employees per year

Number of employees at JA Rengøring ApS per year472016: 120162017: 720172018: 42018

Other companies at the same address

Similar companies in Hedensted

Questions and answers about JA Rengøring ApS

Has JA Rengøring ApS gone bankrupt?

No, JA Rengøring ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.

Who is the auditor of JA Rengøring ApS?

JA Rengøring ApS most recently used Martinsen, Statsautoriseret Revisionspartnerselskab.

When was JA Rengøring ApS founded?

JA Rengøring ApS was founded on 21 April 2016.

What is the equity of JA Rengøring ApS?

Equity was DKK 197k 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.