FORMULA A/S

CVR 46078012 · Public limited company (A/S) · Dissolved after merger

FORMULA A/S is a Public limited company (A/S), founded on 27 October 1972, based in Måløv. The company is registered in the industry engroshandel med bøger, papir og papirvarer. The company is no longer active (status: dissolved after merger). 18 annual reports have been published. The latest annual report (31 Dec 2013) shows equity of DKK 10.8m and a net result of DKK -8.9m.

Company details

CVR number: 46078012
Status: Dissolved after merger
Company type: Public limited company (A/S)
Founded: 27 October 1972
Ceased: 24 April 2015
Address: Måløv Værkstedsby 1
2760 Måløv
Municipality: Ballerup
Industry: Engroshandel med bøger, papir og papirvarer (464920)
Bankruptcies in the industry: Engroshandel med andre maskiner og andet udstyr
Share capital: DKK 1.7m
Employees: 2 (2014)
Auditor: Dansk Revision Hadsten
Audit opted out: No

Warning signs

Annual reports filed late	0 of 18
Missing annual report	No
Negative equity	No
Equity ratio	14.2%
Current ratio	114%
Moves (last 2 years)	0
CEO changes in total	6
CEO's previous bankruptcies	0
Other companies at the address	2
Going-concern uncertainty	No

Financials and key figures

Financial year	2013	2012
Gross profit	DKK 54.9m	DKK 64.5m
Net profit	DKK -8.9m	DKK -3.4m
Equity	DKK 10.8m	DKK 19.7m
Total assets	DKK 76.2m	DKK 89.2m
Cash	DKK 582k	–
Short-term debt	DKK 47.3m	–
Avg. employees	132	–

Latest annual report: Reporting class C, mellemstor virksomhed · auditor's statement: Revisionspåtegning · Dansk Revision Hadsten.

Filed annual reports

Reporting period	Published	Days after period end
1 Jan 2013 – 31 Dec 2013	1 Jun 2014	152
1 Jan 2012 – 31 Dec 2012	30 Apr 2013	120
1 Jan 2011 – 31 Dec 2011	29 Apr 2012	120
1 Jan 2010 – 31 Dec 2010	9 May 2011	129
1 Jan 2009 – 31 Dec 2009	10 May 2010	130
1 Jan 2008 – 31 Dec 2008	5 May 2009	125
1 Jan 2007 – 31 Dec 2007	28 Apr 2008	119
1 Jul 2005 – 31 Dec 2006	27 Mar 2007	86
1 Jul 2004 – 30 Jun 2005	29 Nov 2005	152
1 Jul 2003 – 30 Jun 2004	2 Dec 2004	155
1 Jul 2002 – 30 Jun 2003	23 Nov 2003	146
1 Jul 2001 – 30 Jun 2002	24 Nov 2002	147
1 Jul 2000 – 30 Jun 2001	1 Nov 2001	124
1 Jul 1999 – 30 Jun 2000	8 Nov 2000	131
1 Jul 1998 – 30 Jun 1999	28 Nov 1999	151
1 Jul 1997 – 30 Jun 1998	17 Nov 1998	140
1 Jul 1996 – 30 Jun 1997	30 Oct 1997	122
1 Jul 1995 – 30 Jun 1996	14 Oct 1996	106

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	Pelle Fossing	27 Oct 1972	20 Dec 1989
CEO	Thyge Juhl Jensen	27 Oct 1972	24 Mar 1993
CEO	Kai Tabor	29 Nov 2000	1 Sep 2010
CEO	Niels Johansen	29 Nov 2000	28 Feb 2007
Board	Bent Petersen	27 Oct 1972	15 Feb 1990
Board	Jens Terkel Lund-Nielsen	27 Oct 1972	15 Feb 1990
Board	Pelle Fossing	27 Oct 1972	15 Feb 1990
Board	Lida Hulgaard	27 Oct 1972	25 Nov 1994
Board	Gregers Christian Jacob Back	27 Oct 1972	22 Nov 1999
Board	Preben Pihl Nygaard	27 Oct 1972	25 Oct 1990
Board	Thyge Juhl Jensen	27 Oct 1972	24 Mar 1993
Board	Troels Elgaard	27 Oct 1972	4 Feb 1988
Board	Preben Werner Jensen	27 Oct 1972	15 Sep 1995
Board	Kai Tabor	21 Oct 1998	17 Feb 2004
Board	Ole Bjørn Beck	21 Oct 1998	11 Nov 2003
Board	Gregers Christian Jacob Back	29 Nov 2000	24 Oct 2001
Board	John Wagner Nielsen	29 Nov 2000	28 Feb 2007
Board	Jens Terkel Lund-Nielsen	11 Nov 2003	28 Feb 2007
Board	Bjarne Skyum	28 Feb 2007	1 Mar 2007
Board	Niels Johansen	28 Feb 2007	27 Dec 2013
Board	Kai Tabor	1 Sep 2010	14 Jul 2011
Board	Tom Bacher	14 Jul 2011	27 Sep 2013
Board	Bjarne Skyum	27 Sep 2013	24 Apr 2015
Board	Morten Sode Thopholm Jensen	27 Sep 2013	5 May 2014
Board	Merethe Skyum	27 Dec 2013	24 Apr 2015
Board	Niels Johansen	5 May 2014	26 Sep 2014
Board	Birgitte Stenbjerre	26 Sep 2014	24 Apr 2015
Auditor	DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB	27 Oct 1972	15 Feb 2005
Auditor	DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB	27 Oct 1972	25 Oct 1990
Auditor	Revisionsfirmaet Spallou	15 Feb 2005	1 Jan 2008
Auditor	Green IV ApS	1 Jan 2008	24 Apr 2008
Auditor	JOKE, RANDERS A/S	24 Apr 2008	6 Mar 2009
Auditor	18. juni 2024 P/S	6 Mar 2009	24 Apr 2015

The CEOs' other companies

Pelle Fossing – 8 other companies, of which 2 bankrupt

FORMULA - MICRO A/S Bankrupt 3 Dec 1991
FORMULA FINANS ApS Bankrupt 30 Oct 1995
FORMULA DISTRIBUTATION A/S Compulsorily dissolved
FORMULA IN-TRYK A/S Opløst
HOUSE OF WINE ApS Fusioneret
Jørgensen & Co. A/S Active
LOPE GROUP A/S Active
SALGSHUSET ApS Opløst

Thyge Juhl Jensen – 5 other companies

Kai Tabor – 38 other companies, of which 5 bankrupt

A/S AF 23. JUNI 2009 Bankrupt 16 Jul 2009
AFSLUTTET PROJEKTSELSKAB 136 A/S Bankrupt 4 Jun 2012
DANSKE INSTITUTIONSBYGGERIER A/S Bankrupt 12 May 1993
FLOWER POT A/S Bankrupt 14 Oct 2014
TELE-CD COMPANY A/S Bankrupt 8 May 2007
A/S AF 24. NOVEMBER 1992 Opløst
BLANKETFIRMAET STANDARD-GRUPPEN ApS Fusioneret
BRIX GRAFISK ApS Opløst
CLEMME HOLDING A/S Opløst
D.I. BYG ApS Compulsorily dissolved
DANISH ART WEAVING A/S Active
DATA PRINT A/S Fusioneret
DATA PRINT A/S Fusioneret
DATA-FORM A/S Fusioneret
Danish Ship Decor A/S Active
Dantryk A/S Active
Dynamic Network A/S Active
EJENDOMSSELSKABET TYL ApS Active
ERHVERVSSERVICE - NORD A/S Fusioneret
FLEXGRAPHIC A/S Fusioneret
FORM3 A/S Active
FORMULA HOLDING ApS Active
FORMULA IN-TRYK A/S Opløst
FOVI HOLDING ApS Fusioneret
IP AF 15.11.2002 A/S Opløst
JYSK BLANKET A/S Fusioneret
KATA HOLDING ApS Opløst
MERCO PRINT A/S Active
RN SOLUTIONS A/S Active
SENSU A/S Active

Niels Johansen – 5 other companies, of which 1 bankrupt

FORMULA FINANS ApS Bankrupt 30 Oct 1995
FORMULA HOLDING ApS Active
FORMULA IN-TRYK A/S Opløst
FOVI HOLDING ApS Fusioneret
INJA HOLDING ApS Opløst

Address history (1 moves)

25 Nov 1999	Måløv Værkstedsby 1, 2760 Måløv
27 Oct 1972	Walgerholm 6, 3500 Værløse

Former names

FORMULA A/S	6 Nov 2000 – 24 Apr 2015
FORMULA GRAPHIC A/S	24 Jan 1991 – 5 Nov 2000
A/S FORMULA FORMULARTRYK	27 Oct 1972 – 23 Jan 1991

Employees per year

Other companies at the same address

FORMULA IN-TRYK A/S Opløst
IP AF 15.11.2002 A/S Opløst

Similar companies in Ballerup

Questions and answers about FORMULA A/S

Has FORMULA A/S gone bankrupt?

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

Who is the auditor of FORMULA A/S?

FORMULA A/S most recently used Dansk Revision Hadsten.

When was FORMULA A/S founded?

FORMULA A/S was founded on 27 October 1972.

What is the equity of FORMULA A/S?

Equity was DKK 10.8m according to the annual report for the period ending 31 December 2013.

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