Simon Moos Entreprise A/S

CVR 41603119 · Public limited company (A/S) · Dissolved after merger

Simon Moos Entreprise A/S is a Public limited company (A/S), founded on , based in Sydals. The company is registered in the industry opsamling og behandling af spildevand. The company is no longer active (status: dissolved after merger). 20 annual reports have been published. The latest annual report (31 Dec 2020) shows equity of DKK 24.5m and a net result of DKK 7.3m.

Company details

CVR number
41603119
Status
Dissolved after merger
Company type
Public limited company (A/S)
Founded
Ceased
Address
Kallehave 21
6470 Sydals
Municipality
Sønderborg
Industry
Opsamling og behandling af spildevand (370000)
Bankruptcies in the industry: Opsamling og behandling af spildevand
Share capital
DKK 1.2m
Employees
37 (2018)
Auditor
Sønderjyllands Revision, Statsautoriseret revisionsaktieselskab
Audit opted out
No

Warning signs

Annual reports filed late1 of 26
Missing annual reportNo
Negative equityNo
Equity ratio44.1%
Current ratio109%
Moves (last 2 years)0
CEO changes in total3
CEO's previous bankruptcies0
Other companies at the address0
Going-concern uncertaintyNo

Financials and key figures

Financial year20202019
Gross profitDKK 31.5mDKK 28.2m
Net profitDKK 7.3mDKK 4.1m
EquityDKK 24.5mDKK 17.2m
Total assetsDKK 55.4mDKK 41.2m
CashDKK 1,446–
Short-term debtDKK 15.9m–
Tax owedDKK 2.0m–
Avg. employees35–

Latest annual report: Reporting class B · auditor's statement: Revisionspåtegning · Sønderjyllands Revision, Statsautoriseret revisionsaktieselskab.

Filed annual reports

Reporting periodPublishedDays after period end
1 Jan 2020 – 31 Dec 2020123
1 Jan 2019 – 31 Dec 2019150
1 Jan 2018 – 31 Dec 2018140
1 Jan 2017 – 31 Dec 2017129
1 Jan 2016 – 31 Dec 2016115
1 Jan 2015 – 31 Dec 2015131
1 Jan 2014 – 31 Dec 2014142
1 Jan 2013 – 31 Dec 2013127
1 Jan 2012 – 31 Dec 2012141
1 Jan 2011 – 31 Dec 2011145
1 Jan 2010 – 31 Dec 2010129
1 Jan 2009 – 31 Dec 2009125
1 Jan 2008 – 31 Dec 2008131
1 Jan 2007 – 31 Dec 2007141
1 Jan 2006 – 31 Dec 2006120
1 Jan 2005 – 31 Dec 2005122
1 Jan 2004 – 31 Dec 2004144
1 Jan 2003 – 31 Dec 2003119
1 Jan 2002 – 31 Dec 2002149
1 Jan 2001 – 31 Dec 2001182

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

RoleNameFromTo
CEOHanne Aamand
CEOSimon Wendelbo Moos
CEOMichael Georg Nielsen
BoardHanne Aamand
BoardSimon Wendelbo Moos
BoardAnna Christine Petersen
BoardFinn Rask Pedersen
BoardBørge Kristensen Asferg
BoardFlemming Richter
BoardLars Plehn
BoardHenrik Grau
BoardHenrik Grau
BoardJohan Peter Nielsen
BoardVagn Orry Knudsen
BoardKaj Tarphage Andersen
BoardSimon Hovgaard Clausen
BoardJeanett Halling Vikkelsøe
Owner (100%)MOOS HOLDING ApS
Owner (100%)FKSSLAMSON A/S
AuditorDELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorSR, STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorEY Godkendt Revisionspartnerselskab
AuditorEY Godkendt Revisionspartnerselskab
AuditorBDO Holding VII, statsautoriseret revisionsaktieselskab
AuditorPRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB
AuditorSØNDERJYLLANDS REVISION STATSAUTORISERET REVISIONSAKTIESELSKAB
AuditorDELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB

The CEOs' other companies

Hanne Aamand – 8 other companies

Simon Wendelbo Moos – 9 other companies

Michael Georg Nielsen – 3 other companies

Address history (1 moves)

Kallehave 21, 6470 Sydals
Kallehave 21, 6400 Sønderborg

Former names

Simon Moos Entreprise A/S –
SIMON MOOS A/S –

Employees per year

Number of employees at Simon Moos Entreprise A/S per year29572011: 5420112012: 5720122013: 5520132014: 5120142015: 4320152016: 3520162017: 3920172018: 372018

Similar companies in Sønderborg

Questions and answers about Simon Moos Entreprise A/S

Has Simon Moos Entreprise A/S gone bankrupt?

No, Simon Moos Entreprise A/S is not registered as bankrupt in the CVR register. Its status is: dissolved after merger.

Who is the auditor of Simon Moos Entreprise A/S?

Simon Moos Entreprise A/S most recently used Sønderjyllands Revision, Statsautoriseret revisionsaktieselskab.

When was Simon Moos Entreprise A/S founded?

Simon Moos Entreprise A/S was founded on 29 June 1972.

What is the equity of Simon Moos Entreprise A/S?

Equity was DKK 24.5m according to the annual report for the period ending 31 December 2020.

Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.