NSEJ Roskilde ApS

CVR 38185209 · Private limited company (ApS) · Dissolved after merger

NSEJ Roskilde ApS is a Private limited company (ApS), founded on , based in Vejle. The company is registered in the industry køb og salg af egen fast ejendom. The company is no longer active (status: dissolved after merger). 6 annual reports have been published. The latest annual report (30 Jun 2023) shows equity of DKK 11.7m and a net result of DKK 1.0m.

Company details

CVR number
38185209
Status
Dissolved after merger
Company type
Private limited company (ApS)
Founded
Ceased
Address
c/o Vinding Gruppen A/S, Vindingvej 2A
7100 Vejle
Municipality
Vejle
Industry
Køb og salg af egen fast ejendom (681000)
Bankruptcies in the industry: Udlejning af erhvervsejendomme
Share capital
DKK 50k
Auditor
Grant Thornton, Statsautoriseret Revisionspartnerselskab
Audit opted out
No

Warning signs

Annual reports filed late0 of 6
Missing annual reportNo
Negative equityNo
Equity ratio28.0%
Current ratio64%
Moves (last 2 years)1
CEO changes in total5
CEO's previous bankruptcies0
Other companies at the address48
Going-concern uncertaintyNo

Financials and key figures

Financial year20232022
Gross profitDKK 1.7mDKK 1.6m
Net profitDKK 1.0mDKK 949k
EquityDKK 11.7mDKK 10.6m
Total assetsDKK 41.6mDKK 40.6m
CashDKK 218k–
Short-term debtDKK 1.8m–

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

Filed annual reports

Reporting periodPublishedDays after period end
1 Jul 2022 – 30 Jun 2023181
1 Jul 2021 – 30 Jun 2022161
1 Jul 2020 – 30 Jun 202182
1 Jul 2019 – 30 Jun 202087
1 Jan 2018 – 30 Jun 2019158
16 Nov 2016 – 31 Dec 2017135

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
CEOHusam Abu Mneajil
CEOKarsten Frost Mathiesen
CEOOle Madsen
CEOSteen Sandgaard
Owner (100%)H A Gruppen ApS
Owner (100%)NORDSJÆLLAND EJENDOMME ApS
Owner (100%)Ejendomsselskabet Stenagervej, Roskilde A/S
AuditorBoreco Statsautoriseret Revisionspartnerselskab
AuditorAAEN & CO. STATSAUTORISEREDE REVISORER P/S
AuditorGrant Thornton, Godkendt Revisionspartnerselskab
FounderH A Gruppen ApS

The CEOs' other companies

Husam Abu Mneajil – 9 other companies, of which 1 bankrupt

Karsten Frost Mathiesen – 48 other companies, of which 5 bankrupt

Ole Madsen – 52 other companies, of which 9 bankrupt

Steen Sandgaard – 51 other companies, of which 1 bankrupt

Address history (4 moves)

c/o Vinding Gruppen A/S, Vindingvej 2A, 7100 Vejle
c/o Blue House, Brudelysvej 23, 2880 Bagsværd
c/o Blue House, Brudelysvej 21B, 2880 Bagsværd
Brogårdsvej 74, 2820 Gentofte
Bytoften 7, 4000 Roskilde

Former names

NSEJ Roskilde ApS –
Ejendomsgruppen Roskilde 2 ApS –

Other companies at the same address

Similar companies in Vejle

Questions and answers about NSEJ Roskilde ApS

Has NSEJ Roskilde ApS gone bankrupt?

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

Who is the auditor of NSEJ Roskilde ApS?

NSEJ Roskilde ApS most recently used Grant Thornton, Statsautoriseret Revisionspartnerselskab.

When was NSEJ Roskilde ApS founded?

NSEJ Roskilde ApS was founded on 16 November 2016.

What is the equity of NSEJ Roskilde ApS?

Equity was DKK 11.7m according to the annual report for the period ending 30 June 2023.

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