Forlaget Momenta ApS
CVR 38536680 · Private limited company (ApS) · Dissolved by declaration
Forlaget Momenta ApS is a Private limited company (ApS), founded on , based in København Ø. The company is registered in the industry udgivelse af bøger. The company is no longer active (status: dissolved by declaration). 5 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (30 Jun 2022) shows equity of DKK -425k and a net result of DKK -269k.
Company details
- CVR number
- 38536680
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Kildevældsgade 34, 1.
2100 København Ø - Municipality
- København
- Industry
- Udgivelse af bøger (581100)
Bankruptcies in the industry: Anden udgivelse af software - Share capital
- DKK 50k
- Employees
- 0 (2018)
- Auditor
- Revidata Registrerede Revisorer A/S
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 1 of 5 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -333.5% |
| Current ratio | 108% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 1 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 1 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2022 | 2021 |
|---|---|---|
| Gross profit | DKK 897k | DKK 714k |
| Net profit | DKK -269k | DKK -269k |
| Equity | DKK -425k | DKK -157k |
| Total assets | DKK 128k | DKK 358k |
| Cash | DKK 15k | – |
| Short-term debt | DKK 118k | – |
| Avg. employees | 1 | – |
Latest annual report: Reporting class B · auditor's statement: Andre erklæringer uden sikkerhed · Revidata Registrerede Revisorer A/S.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jul 2021 – 30 Jun 2022 | 182 | ||
| 1 Jul 2020 – 30 Jun 2021 | 162 | ||
| 1 Jul 2019 – 30 Jun 2020 | 157 | ||
| 1 Jul 2018 – 30 Jun 2019 | 141 | ||
| 27 Mar 2017 – 30 Jun 2018 | 185 | Late |
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 | Ilse Christine Nørr | ||
| Owner (67%) | MODTRYK ApS | ||
| Owner (25%) | OSA Holding ApS | ||
| Owner (67%) | OSA Holding ApS | ||
| Owner (20%) | Nina Rølle | ||
| Auditor | Beierholm Godkendt Revisionspartnerselskab | ||
| Auditor | Din Revisor Lyngby A/S Godkendte Revisorer | ||
| Founder | MODTRYK ApS | ||
| Founder | OSA Holding ApS |
The CEOs' other companies
Ilse Christine Nørr – 2 other companies
- IN HOLDING ApS Active
- MODTRYK ApS Active
Address history (0 moves)
| Kildevældsgade 34, 1., 2100 København Ø |
Employees per year
Other companies at the same address
- OSA Holding ApS Active
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Questions and answers about Forlaget Momenta ApS
Has Forlaget Momenta ApS gone bankrupt?
No, Forlaget Momenta ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
Who is the auditor of Forlaget Momenta ApS?
Forlaget Momenta ApS most recently used Revidata Registrerede Revisorer A/S.
When was Forlaget Momenta ApS founded?
Forlaget Momenta ApS was founded on 27 March 2017.
What is the equity of Forlaget Momenta ApS?
Equity was DKK -425k according to the annual report for the period ending 30 June 2022.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.