Helsinge Bog & Idé ApS
CVR 41371226 · Private limited company (ApS) · Dissolved after merger
Helsinge Bog & Idé ApS is a Private limited company (ApS), founded on , based in Helsinge. The company is registered in the industry detailhandel med bøger. The company is no longer active (status: dissolved after merger). 3 annual reports have been published. The latest annual report (30 Sep 2022) shows equity of DKK 2.1m and a net result of DKK 362k.
Company details
- CVR number
- 41371226
- Status
- Dissolved after merger
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Østergade 17
3200 Helsinge - Municipality
- Gribskov
- Industry
- Detailhandel med bøger (476100)
Bankruptcies in the industry: Tøjforretninger - Share capital
- DKK 40k
- Auditor
- TJEK Revision & Rådgivning
- Audit opted out
- No
Warning signs
| Annual reports filed late | 0 of 2 |
| Missing annual report | No |
| Negative equity | No |
| Equity ratio | 55.1% |
| Current ratio | 219% |
| 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 | 2022 | 2021 |
|---|---|---|
| Gross profit | DKK 2.1m | DKK 4.4m |
| Net profit | DKK 362k | DKK 1.6m |
| Equity | DKK 2.1m | DKK 1.7m |
| Total assets | DKK 3.7m | DKK 4.2m |
| Cash | DKK 431k | – |
| Short-term debt | DKK 1.6m | – |
| Avg. employees | 5 | – |
Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · TJEK Revision & Rådgivning.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Oct 2022 – 30 Sep 2023 | 159 | ||
| 1 Oct 2021 – 30 Sep 2022 | 181 | ||
| 18 May 2020 – 30 Sep 2021 | 180 |
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 | Sven Holmen Madsen | ||
| CEO | Rasmus Holmen Madsen | ||
| Owner (100%) | R & S MADSEN ApS | ||
| Auditor | TJEK Revision & Rådgivning Godkendt Revisionsaktieselskab | ||
| Founder | R & S MADSEN ApS |
The CEOs' other companies
Sven Holmen Madsen – 14 other companies
- AC 2012 ApS Active
- ASNÆS CENTRET A/S Active
- ASNÆS FOLKEAKTIESELSKAB Opløst
- Bog & Idé Herning City ApS Active
- Borgen Bog & Idé ApS Active
- DIANALUND BOG & IDE ApS Fusioneret
- IN/OUT A/S Fusioneret
- R & S MADSEN ApS Active
- SELANDIA BYGGEAKTIESELSKAB Opløst
- SHM EJENDOMME ApS Active
- SHM INVEST ApS Fusioneret
- SHM INVEST ApS Active
- SKOLEN VED HØVE STRAND ApS Opløst
- SRO ApS Opløst
Rasmus Holmen Madsen – 5 other companies
- Bog & Idé Herning City ApS Active
- Borgen Bog & Idé ApS Active
- R & S MADSEN ApS Active
- RHM INVEST ApS Active
- SHM EJENDOMME ApS Active
Address history (1 moves)
| Østergade 17, 3200 Helsinge | |
| Asnæs Centret 2, 4550 Asnæs |
Similar companies in Gribskov
- Drømmehuset Dronningmølle ApS Dronningmølle
- KNUD W. KOFOED ApS Dronningmølle
- Boghandleren Lyngby ApS Dronningmølle
Questions and answers about Helsinge Bog & Idé ApS
Has Helsinge Bog & Idé ApS gone bankrupt?
No, Helsinge Bog & Idé ApS is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.
Who is the auditor of Helsinge Bog & Idé ApS?
Helsinge Bog & Idé ApS most recently used TJEK Revision & Rådgivning.
When was Helsinge Bog & Idé ApS founded?
Helsinge Bog & Idé ApS was founded on 18 May 2020.
What is the equity of Helsinge Bog & Idé ApS?
Equity was DKK 2.1m according to the annual report for the period ending 30 September 2022.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.