CVR 14315500Private limited company (ApS)Bogføring og revision: skatterådgivning (692000)ØlstykkeFounded 21 Jul 1990
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about REVISOR SØREN DALSGAARD ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2018
Revenue
167.2K
DKK, annual report 2018
-9.4% on 2017
Result
+111.5K
DKK, annual report 2018
Equity
447.5K
DKK, annual report 2018
Søren Dalsgaard66.7% to under 90% of capital and votes, until 12 Jul 2022
Ann Dalsgaard25% to under 33.3% of capital and votes, until 12 Jul 2022
Søren Dalsgaarduntil 25 Nov 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
66.7% to under 90% of capital and votes24 Nov 2013 to 12 Jul 2022
25% to under 33.3% of capital and votes24 Nov 2013 to 12 Jul 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Jul 1990 to 6 Nov 2026.
Jun 2018, monthly: 2 employees, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 2 | 3 | 4 | 4 | 3 | 3 | 3 | 4 | 3 | 4 | 2 | 2 | No count | No count | No count | No count | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| FTE | 1 | 1 | 2 | 1 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 1997 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Jun 2018.
Latest Jun 2018, published 30 Aug 2018. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 295 | 179 | 162 | 185 | 167 |
| Operating profit | +11 | +4 | +1 | +52 | +62 |
| Result for the year | +5 | +1 | -3 | +47 | +111 |
| Equity | 292 | 292 | 289 | 336 | 448 |
| Total assets | 902 | 946 | 855 | 861 | 997 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 106.3% | -39.1% | -9.5% | 13.7% | -9.4% |
| EBIT margin (overskudsgrad) | 3.6% | 2.4% | 0.8% | 28.3% | 37.3% |
| EBITDA | Not reportednote 1 | 7 | 10 | 59 | 71 |
| EBITDA margin | Not reportednote 1 | 4.1% | 5.9% | 32.1% | 42.6% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -3note 2 | -54note 2 | -8note 2 | -10note 2 | -54note 2 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 | Net cashnote 2 |
| ROIC (afkast af investeret kapital) | 3.9%note 2 | 1.7%note 2 | 0.4%note 3 | 17.2%note 2 | 17.3%note 2 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | Not reportednote 4 | 5note 5 | 20note 5 | 65note 5 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reportednote 4 | Not reportednote 4 | 3.2%note 5 | 10.7%note 5 | 38.9%note 5 |
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. No cash flow statement filed (class A and B are exempt).
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 3 Dec 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 26 Nov 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 29 Nov 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 15 Dec 2015
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 18 Nov 2014
Each registered value from the day it took effect, newest first.
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
19 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Skifteretsbehandlingen sluttet, virksomheden er opløst
Likvidatorer:
Fratrådte:
John Christian Langeberg, den 12.07.2022.
Likvidatorer:
Tiltrådte:
Skifteretten i Hillerød har udnævnt følgende likvidatorer: John Christian Langeberg, 3400 Hillerød, den 04.05.2020.
Virksomheden tegnes af en likvidator
Virksomhedens kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Anmodning om opløsning, jf. selskabslovens § 225 sendt til Skifteretten i Hillerød den 18.02.2020
Likvidatorer:
Fratrådte:
Søren Dalsgaard, den 18.02.2020.
Likvidation vedtaget 25.11.2018
Likvidatorer:
Tiltrådte:
Søren Dalsgaard, 3650 Ølstykke, den 25.11.2018.
Direktion:
Fratrådte:
Søren Dalsgaard, den 25.11.2018.
Virksomheden tegnes af en likvidator.
Virksomhedens kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Ny adresse: Emilsvej 5, 3650 Ølstykke
Vedtægter ændret:
24.11.2013.
Kapitalnedsættelse besluttet 24.11.2013 er gennemført 09.02.2014.
Kapitalen udgør herefter kr. 80.000,00.
Kapitalnedsættelse besluttet 24.11.2013 henlæggelse til særlig reserve kr. 120.000,00 til kurs 100,00.
Selskabets kreditorer opfordres til at anmelde deres krav til selskabet. Kreditorerne kan kræve betryggende sikkerhed for uforfaldne krav og betaling af forfaldne krav. Krav skal anmeldes senest 4 uger fra dags dato.
Ny adresse:
Rørkær 23, 2765 Smørum.
Nyt navn:
REVISOR SØREN DALSGAARD ApS.
Vedtægter ændret:
07.01.2008.
Nyt navn:
REVISOR SØREN DADLSGAARD ApS.
Ny adresse:
Rørkær 23, 1., 2765 Smørum.
Ny kommune:
Egedal.
Vedtægter ændret:
30.11.2006.
Revision:
Udtrådt af revisionen:
Revisionsfirmaet Evan Klarholt, den 29.12.2006.
Vedtægter ændret:
06.12.2004.
Kapitalforhøjelse:
kr. 75.000,00 indbetalt kontant, kurs 100,00.
Kapitalen udgør herefter kr. 200.000,00.
Vedtægter ændret:
08.12.2003.
Direktion:
Indtrådt i direktionen:
Ann Dalsgaard, den 08.12.2003.
Selskabet tegnes af en direktør alene.
Nyt navn:
BALLERUP REVISION REGISTRERET REVISIONSANPARTSSELSKAB.
Vedtægter ændret:
30.08.1996.
Nyt navn:
BALLERUP REVISION ApS REGISTRERET REVISIONSANPARTS- SELSKAB.
Ny adresse:
Centrumgaden 2 A, 1., 2750 Ballerup.
Kapitalforhøjelse:
kr. 45.000,00 indbetalt kontant, kurs 100,00.
Kapitalen udgør herefter kr. 125.000,00.
Bestyrelse:
Udtrådt af bestyrelsen:
Ann Dalsgaard, Søren Dalsgaard.
Selskabet tegnes af en direktør.
Ny adresse:
Centrumgade 2 A, 1., 2750 Ballerup.
Ny adresse:
Telegrafvej 5,3, 2750 Ballerup
Stiftelsesdato:
21.07.1990
Seneste vedtægtsdato:
21.07.1990
Kapital:
kr. 80.000,00
Indbetalingsmåde:
i værdier kr. 80.000,00 til kurs 100,0
Stiftere:
Ann Dalsgaard, Søren Dalsgaard
Bestyrelse:
Ann Dalsgaard, Søren Dalsgaard
Direktion:
Selskabet tegnes af et bestyrelsesmedlem i
forening med en direktør
Revision:
Revisionsfirmaet Evan Klarholt, 2765 Smørum
Første regnskabsår:
01.07.1990 - 30.06.1991
Regnskabsår:
01.07 - 30.06
1 registered in CVR.
P-number 1000720357Emilsvej 5, 3650 Ølstykke