J.E. MATHIASEN HOLDING ApS
CVR 76989710 · Private limited company (ApS) · Compulsorily dissolved
J.E. MATHIASEN HOLDING ApS is a Private limited company (ApS), founded on , based in Varde. The company is registered in the industry ikke-finansielle holdingselskaber. The company is no longer active (status: compulsorily dissolved). 20 annual reports have been published, of which 1 more than six months after the end of the financial year. The latest annual report (31 Dec 2021) shows equity of DKK 3.3m and a net result of DKK 93k.
Company details
- CVR number
- 76989710
- Status
- Compulsorily dissolved
- Company type
- Private limited company (ApS)
- Founded
- Ceased
- Address
- Hostrupvej 5
6800 Varde - Municipality
- Varde
- Industry
- Ikke-finansielle holdingselskaber (642020)
Bankruptcies in the industry: Ikke-finansielle holdingselskaber - Share capital
- DKK 200k
- Employees
- 10 (2003)
- Auditor
- RevisionPlus, Grindsted ApS, REGISTRERET REVISIONSSELSKAB
- Audit opted out
- Yes
Warning signs
| Annual reports filed late | 7 of 26 |
| Missing annual report | Yes |
| Negative equity | No |
| Equity ratio | 82.8% |
| Current ratio | 2,231% |
| Moves (last 2 years) | 0 |
| CEO changes in total | 0 |
| CEO's previous bankruptcies | 0 |
| Other companies at the address | 1 |
| Going-concern uncertainty | No |
Financials and key figures
| Financial year | 2021 | 2020 |
|---|---|---|
| Gross profit | DKK 28k | DKK 38k |
| Net profit | DKK 93k | DKK 27k |
| Equity | DKK 3.3m | DKK 3.2m |
| Total assets | DKK 4.0m | DKK 3.9m |
| Cash | DKK 102k | – |
| Short-term debt | DKK 116k | – |
Latest annual report: Reporting class B, mikrovirksomhed · auditor's statement: Andre erklæringer uden sikkerhed · RevisionPlus, Grindsted ApS, REGISTRERET REVISIONSSELSKAB.
Filed annual reports
| Reporting period | Published | Days after period end | |
|---|---|---|---|
| 1 Jan 2021 – 31 Dec 2021 | 217 | Late | |
| 1 Jan 2020 – 31 Dec 2020 | 99 | ||
| 1 Jan 2019 – 31 Dec 2019 | 162 | ||
| 1 Jan 2018 – 31 Dec 2018 | 148 | ||
| 1 Jan 2017 – 31 Dec 2017 | 152 | ||
| 1 Jan 2016 – 31 Dec 2016 | 160 | ||
| 1 Jan 2015 – 31 Dec 2015 | 134 | ||
| 1 Jan 2014 – 31 Dec 2014 | 104 | ||
| 1 Jan 2013 – 31 Dec 2013 | 90 | ||
| 1 Jan 2012 – 31 Dec 2012 | 100 | ||
| 1 Jan 2011 – 31 Dec 2011 | 127 | ||
| 1 Jan 2010 – 31 Dec 2010 | 89 | ||
| 1 Jan 2009 – 31 Dec 2009 | 98 | ||
| 1 Jan 2008 – 31 Dec 2008 | 89 | ||
| 1 Jan 2007 – 31 Dec 2007 | 98 | ||
| 1 Jan 2006 – 31 Dec 2006 | 120 | ||
| 1 Jan 2005 – 31 Dec 2005 | 153 | ||
| 1 Jan 2004 – 31 Dec 2004 | 153 | ||
| 1 Jan 2003 – 31 Dec 2003 | 88 | ||
| 1 Jan 2002 – 31 Dec 2002 | 113 |
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 | Jens Erik Østergaard Mathiasen | ||
| Owner (100%) | Jens Erik Østergaard Mathiasen | ||
| Auditor | NORDENSKOV REVISIONSKONTOR/BRITTA KUBEL JENSEN | ||
| Auditor | PRV A/S | ||
| Auditor | BDO Holding VII, statsautoriseret revisionsaktieselskab |
The CEOs' other companies
Jens Erik Østergaard Mathiasen – 2 other companies, of which 1 bankrupt
- JMB 2022 A/S Bankrupt 28 Jun 2022
- J. E. Mathiasen Byg og Bolig ApS Compulsorily dissolved
Address history (2 moves)
| Hostrupvej 5, 6800 Varde | |
| Kærgårdsvej 28, 6800 Varde | |
| Kærgårdsvej 28, 6800 Varde |
Former names
| J.E. MATHIASEN HOLDING ApS | – |
| J.M. BYG NORDENSKOV ApS | – |
Employees per year
Other companies at the same address
- J. E. Mathiasen Byg og Bolig ApS Compulsorily dissolved
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Questions and answers about J.E. MATHIASEN HOLDING ApS
Has J.E. MATHIASEN HOLDING ApS gone bankrupt?
No, J.E. MATHIASEN HOLDING ApS is not registered as bankrupt in the CVR register. Its status is: compulsorily dissolved.
Who is the auditor of J.E. MATHIASEN HOLDING ApS?
J.E. MATHIASEN HOLDING ApS most recently used RevisionPlus, Grindsted ApS, REGISTRERET REVISIONSSELSKAB.
When was J.E. MATHIASEN HOLDING ApS founded?
J.E. MATHIASEN HOLDING ApS was founded on 12 January 1985.
What is the equity of J.E. MATHIASEN HOLDING ApS?
Equity was DKK 3.3m according to the annual report for the period ending 31 December 2021.
Source: the CVR register and annual reports published by the Danish Business Authority. The information is updated continuously.