Xtracon Hersegade 20 ApS
CVR 38914758 · Private limited company (ApS) · Dissolved after merger
Xtracon Hersegade 20 ApS is a Private limited company (ApS), founded on , based in Roskilde. The company is registered in the industry udlejning af erhvervsejendomme. The company is no longer active (status: dissolved after merger). 6 annual reports have been published. The latest annual report (31 Dec 2023) shows equity of DKK 1.5m and a net result of DKK -740k.
Company details
- CVR number
- 38914758
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Lille Grønnegade 7
4000 Roskilde - Municipality
- Roskilde
- Industry
- Udlejning af erhvervsejendomme (682040)
Bankruptcies in the industry: Udlejning af erhvervsejendomme - Share capital
- DKK 50k
- Employees
- 1 (2018)
- Auditor
- Beierholm
- Audit opted out
- No
Warning signs
| Annual reports filed late | 0 of 6 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 10.8% |
| Current ratio | 4% |
| Moves (last 2 years) | 2 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 4 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2023 | 2022 |
|---|---|---|
| Gross profit | DKK 232k | DKK 2.7m |
| Net profit | DKK -740k | DKK 1.5m |
| Equity | DKK 1.5m | DKK 1.6m |
| Total assets | DKK 13.9m | DKK 14.1m |
| Cash | DKK 123k | – |
| Short-term debt | DKK 5.5m | – |
| Tax owed | DKK 0 | – |
| Avg. employees | 1 | – |
Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Beierholm.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2023 – 31 Dec 2023 | 59 | ||
| 1 Jan 2022 – 31 Dec 2022 | 61 | ||
| 1 Jan 2021 – 31 Dec 2021 | 62 | ||
| 1 Jan 2020 – 31 Dec 2020 | 33 | ||
| 1 Jan 2019 – 31 Dec 2019 | 62 | ||
| 7 Sep 2017 – 31 Dec 2018 | 34 |
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 | Henrik Peter Mølvig | ||
| Owner (100%) | MOLVIG HOLDING ApS | ||
| Auditor | Beierholm Godkendt Revisionspartnerselskab | ||
| Founder | MOLVIG HOLDING ApS |
The CEOs' other companies
Henrik Peter Mølvig – 8 other companies
- Chess Team Køge ApS Opløst
- Corneo ejendomme ApS Active
- HH Roskilde Invest ApS Active
- ITHECO IT A/S Opløst
- MOLVIG HOLDING ApS Active
- NETWORK MEDIA ApS Active
- ROAR INVEST APS Active
- XTRACON A/S Active
Address history (4 moves)
| Lille Grønnegade 7, 4000 Roskilde | |
| Allehelgensgade 2, 4000 Roskilde | |
| c/o Henrik Peter Mølvig, Hersegade 18, 1. tv, 4000 Roskilde | |
| c/o Henrik Peter Mølvig, Hersegade 20, st., 4000 Roskilde | |
| Københavnsvej 26, 1., 4000 Roskilde |
Employees per year
Other companies at the same address
- Corneo ejendomme ApS Active
- HH Roskilde Invest ApS Active
- MOLVIG HOLDING ApS Active
- ROAR INVEST APS Active
Similar companies in Roskilde
- TORGNY INVEST A/S Roskilde
- H. JANSEN HOLDING A/S Roskilde
- ApS KBUS 8 NR. 1401 Roskilde
- MATR. NR. 39-AÆ JYDERUP BY. JYDERUP ApS Roskilde
- EJENDOMSSELSKABET SKIBBY HOVEDGADE A/S Roskilde
- FKJ A/S Gadstrup
- M. L. Ejendomme ApS Roskilde
- ROSKILDE FÆLLESBAGERI ApS Roskilde
- LINDERBERG GROUP A/S Roskilde
- LUCAS HOLDING ApS Roskilde
- Nielsen Ejendomsinvest ApS Jyllinge
- JP Finans Roskilde A/S Roskilde
Questions and answers about Xtracon Hersegade 20 ApS
Has Xtracon Hersegade 20 ApS gone bankrupt?
No, Xtracon Hersegade 20 ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of Xtracon Hersegade 20 ApS?
Xtracon Hersegade 20 ApS most recently used Beierholm.
When was Xtracon Hersegade 20 ApS founded?
Xtracon Hersegade 20 ApS was founded on 7 September 2017.
What is the equity of Xtracon Hersegade 20 ApS?
Equity was DKK 1.5m 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.