SIMOFFSET ApS

CVR 77861718 · Private limited company (ApS) · Dissolved by declaration

SIMOFFSET ApS is a Private limited company (ApS), founded on 31 December 1984, based in Roskilde. The company is registered in the industry anden trykning. The company is no longer active (status: dissolved by declaration). 17 annual reports have been published. The latest annual report (30 Jun 2012) shows equity of DKK -47k and a net result of DKK -44k.

Company details

CVR number: 77861718
Status: Dissolved by declaration
Company type: Private limited company (ApS)
Founded: 31 December 1984
Ceased: 21 January 2013
Address: Slæggerupvej 219
4000 Roskilde
Municipality: Roskilde
Industry: Anden trykning (181200)
Bankruptcies in the industry: Anden trykning
Share capital: DKK 126k
Employees: 1 (2005)
Auditor: Steen Slotholt Registreret Revisionsaktieselskab

Warning signs

Annual reports filed late	0 of 17
Missing annual report	No
Negative equity	Yes
Equity ratio	-138.5%
Current ratio	42%
Moves (last 2 years)	0
CEO changes in total	0
CEO's previous bankruptcies	0
Other companies at the address	2
Going-concern uncertainty	No

Financials and key figures

Financial year	2012	2011
Gross profit	DKK 1,241	DKK -14k
Net profit	DKK -44k	DKK -128k
Equity	DKK -47k	DKK -2,423
Total assets	DKK 34k	DKK 138k
Cash	DKK 34k	–
Short-term debt	DKK 81k	–

Latest annual report: Reporting class B · Steen Slotholt Registreret Revisionsaktieselskab.

Filed annual reports

Reporting period	Published	Days after period end
1 Jul 2011 – 30 Jun 2012	10 Dec 2012	163
1 Jul 2010 – 30 Jun 2011	2 Nov 2011	125
1 Jul 2009 – 30 Jun 2010	5 Dec 2010	158
1 Jul 2008 – 30 Jun 2009	3 Dec 2009	156
1 Jul 2007 – 30 Jun 2008	9 Dec 2008	162
1 Jul 2006 – 30 Jun 2007	19 Nov 2007	142
1 Jul 2005 – 30 Jun 2006	10 Dec 2006	163
1 Jul 2004 – 30 Jun 2005	11 Dec 2005	164
1 Jul 2003 – 30 Jun 2004	7 Dec 2004	160
1 Jul 2002 – 30 Jun 2003	30 Nov 2003	153
1 Jul 2001 – 30 Jun 2002	22 Dec 2002	175
1 Jul 2000 – 30 Jun 2001	18 Nov 2001	141
1 Jul 1999 – 30 Jun 2000	14 Nov 2000	137
1 Jul 1998 – 30 Jun 1999	26 Oct 1999	118
1 Jul 1997 – 30 Jun 1998	22 Dec 1998	175
1 Jul 1996 – 30 Jun 1997	14 Oct 1997	106
1 Jul 1995 – 30 Jun 1996	4 Nov 1996	127

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 Simonsen	31 Dec 1984	21 Jan 2013
Auditor	REVISOR SØREN DALSGAARD ApS	31 Dec 1984	16 Apr 2002
Auditor	Steen Slotholt	31 Dec 1984	21 Jan 2013
Auditor	Reg. revisor Frank Nørlev	31 Dec 1984	9 Mar 1989
Auditor	Reg. revisor Ole H. Sørensen	31 Dec 1984	10 Oct 1989
Auditor	Conrevi ApS	31 Dec 1984	25 Jan 1991

The CEOs' other companies

Per Simonsen – 2 other companies

PH TRYKKERSERVICE ApS Opløst
YDEDAHL ApS Compulsorily dissolved

Address history (2 moves)

1 Jan 2007	Slæggerupvej 219, 4000 Roskilde
28 Jan 2002	Slæggerupvej 219, 4000 Roskilde
31 Dec 1984	Rytterkær 21, 3670 Veksø Sjælland

Employees per year

Other companies at the same address

C-Con IVS Compulsorily dissolved
YDEDAHL ApS Compulsorily dissolved

Similar companies in Roskilde

Questions and answers about SIMOFFSET ApS

Has SIMOFFSET ApS gone bankrupt?

No, SIMOFFSET ApS is not registered as bankrupt in the CVR register. Its status is: dissolved by declaration.

Who is the auditor of SIMOFFSET ApS?

SIMOFFSET ApS most recently used Steen Slotholt Registreret Revisionsaktieselskab.

When was SIMOFFSET ApS founded?

SIMOFFSET ApS was founded on 31 December 1984.

What is the equity of SIMOFFSET ApS?

Equity was DKK -47k according to the annual report for the period ending 30 June 2012.

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