Funkia Holding ApS
CVR 38345958 · Private limited company (ApS) · Dissolved by declaration
Funkia Holding ApS is a Private limited company (ApS), founded on , based in Kjellerup. The company is registered in the industry ikke-finansielle holdingselskaber. The company is no longer active (status: dissolved by declaration). 8 annual reports have been published, of which 2 more than six months after the end of the financial year. The latest annual report (31 Dec 2024) shows equity of DKK -27k and a net result of DKK 750k.
Company details
- CVR number
- 38345958
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- c/o Henning Knak Poulsen, Nørskovlundvej 45
8620 Kjellerup - Municipality
- Silkeborg
- Industry
- Ikke-finansielle holdingselskaber (642120)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber - Share capital
- DKK 50k
- Auditor
- Beierholm
- 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 | 0 |
| Going-concern uncertainty | Yes |
Financials and key figures
| Financial year | 2024 | 2023 |
|---|---|---|
| Gross profit | DKK -15k | DKK -14k |
| Net profit | DKK 750k | DKK -112k |
| Equity | DKK -27k | DKK -777k |
| Total assets | DKK 686k | DKK 708k |
| Cash | DKK 686k | – |
| Short-term debt | DKK 713k | – |
| Avg. employees | 0 | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Beierholm.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2024 – 31 Dec 2024 | 173 | ||
| 1 Jan 2023 – 31 Dec 2023 | 179 | ||
| 1 Jan 2022 – 31 Dec 2022 | 179 | ||
| 1 Jan 2021 – 31 Dec 2021 | 179 | ||
| 1 Jan 2020 – 31 Dec 2020 | 200 | Late | |
| 1 Jan 2019 – 31 Dec 2019 | 185 | Late | |
| 1 Jan 2018 – 31 Dec 2018 | 160 | ||
| 1 Feb 2017 – 31 Dec 2017 | 157 |
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 |
|---|---|---|---|
| Owner (100%) | Henning Knak Poulsen | ||
| Founder | Henning Knak Poulsen |
Address history (2 moves)
| c/o Henning Knak Poulsen, Nørskovlundvej 45, 8620 Kjellerup | |
| Storkhøjevej 15, 8400 Ebeltoft | |
| Nørskovlundvej 45, 8620 Kjellerup |
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Questions and answers about Funkia Holding ApS
Has Funkia Holding ApS gone bankrupt?
No, Funkia Holding ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of Funkia Holding ApS?
Funkia Holding ApS most recently used Beierholm.
When was Funkia Holding ApS founded?
Funkia Holding ApS was founded on 8 January 2017.
What is the equity of Funkia Holding ApS?
Equity was DKK -27k according to the annual report for the period ending 31 December 2024.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.