Himmelev Bryghus af 2018 ApS
CVR 39351609 · Private limited company (ApS) · Dissolved by declaration
Himmelev Bryghus af 2018 ApS is a Private limited company (ApS), founded on , based in Roskilde. The company is registered in the industry fremstilling af øl. The company is no longer active (status: dissolved by declaration). 6 annual reports have been published. The latest annual report (30 Sep 2023) shows equity of DKK -369k and a net result of DKK -78k.
Company details
- CVR number
- 39351609
- Status
- Dissolved by declaration
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Assensvej 7
4000 Roskilde - Municipality
- Roskilde
- Industry
- Fremstilling af øl (110500)
Bankruptcies in the industry: Fremstilling af øl - Share capital
- DKK 50k
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 0 of 6 |
| Missing annual report | No |
| Negative equity | Yes |
| Equity ratio | -147.0% |
| Current ratio | 37% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 0 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2023 | 2022 |
|---|---|---|
| Gross profit | DKK -53k | DKK -26k |
| Net profit | DKK -78k | DKK -61k |
| Equity | DKK -369k | DKK -292k |
| Total assets | DKK 251k | DKK 249k |
| Cash | DKK 57k | – |
| Short-term debt | DKK 621k | – |
Latest annual report: Reporting class B, mikrovirksomhed · auditor's statement: No assurance.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Oct 2022 – 30 Sep 2023 | 39 | ||
| 1 Oct 2021 – 30 Sep 2022 | 122 | ||
| 1 Oct 2020 – 30 Sep 2021 | 160 | ||
| 1 Oct 2019 – 30 Sep 2020 | 161 | ||
| 1 Oct 2018 – 30 Sep 2019 | 147 | ||
| 15 Feb 2018 – 30 Sep 2018 | 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 |
|---|---|---|---|
| CEO | Per Skovgaard Rosen | ||
| Owner (50%) | Per Skovgaard Rosen | ||
| Owner (50%) | Sten Gertsen | ||
| Owner (100%) | Per Skovgaard Rosen | ||
| Founder | Per Skovgaard Rosen | ||
| Founder | Sten Gertsen |
The CEOs' other companies
Per Skovgaard Rosen – 3 other companies, of which 1 bankrupt
- BUTLERNETWORKS A/S Bankrupt 1 Jun 2011
- GLOBALCONNECT A/S Fusioneret
- OCH A/S Active
Address history (1 moves)
| Assensvej 7, 4000 Roskilde | |
| Assensvej 7, 4000 Roskilde |
Former names
| Himmelev Bryghus af 2018 ApS | – |
| Himmelev Bryghus ApS | – |
Similar companies in Roskilde
- Musicon Mikrobryggeri ApS Roskilde
Questions and answers about Himmelev Bryghus af 2018 ApS
Has Himmelev Bryghus af 2018 ApS gone bankrupt?
No, Himmelev Bryghus af 2018 ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.
When was Himmelev Bryghus af 2018 ApS founded?
Himmelev Bryghus af 2018 ApS was founded on 15 February 2018.
What is the equity of Himmelev Bryghus af 2018 ApS?
Equity was DKK -369k according to the annual report for the period ending 30 September 2023.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.