CVR 25261062Private limited company (ApS)Udlejning af erhvervsejendomme (682040)Odense CFounded 2 Mar 2000
CVR holds no employment figures for this company.
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 PASFALL HOLDING 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 DandexGross profit
-45.3K
DKK, annual report 2017
Result
+54.4K
DKK, annual report 2017
Equity
1M
DKK, annual report 2017
Fall´s ApSCVR 39104024, 100% of capital and votes, until 12 Feb 2018
Thomas Pasfalluntil 12 Feb 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votesnotified 24 Oct 20172 Mar 2000 to 24 Oct 2017
CVR 39104024100% of capital and votes24 Oct 2017 to 12 Feb 2018
PASFALL HOLDING ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for PASFALL HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 35210881100% of capital and votes8 Apr 2013 to 11 Feb 2018
CVR 27413366100% of capital and votes29 Oct 2003 to 30 Jan 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | -25 | -32 | -1 | -16 | -45 |
| Operating profit | -25 | -32 | -1 | -16 | -45 |
| Result for the year | +1,426 | +605 | +513 | -23 | +54 |
| Equity | 1,238 | 1,747 | 2,160 | 2,036 | 1,021 |
| Total assets | 1,815 | 2,302 | 2,777 | 3,368 | 1,595 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -665note 1 | -846note 1 | -631note 1 | -623note 1 | -25 |
| Interest coverage (rentedækning) | -1.1x | -1x | -0.1x | -0.3x | -0.8x |
| Adjusted equity ratio (justeret soliditetsgrad) | 68.2%note 2 | 75.9%note 2 | 77.8%note 2 | 60.5%note 2 | 64%note 2 |
| ROIC (afkast af investeret kapital) | n.m.note 3 | -3.4%note 4 | -0.1%note 1 | -1%note 1 | -7.1%note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -296note 1 | -497note 1 | -238note 1 | 412note 1 | 532 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. 2016: The 2017 report shows 2016 in amounts a thousand times smaller than the 2016 report does, so one of the two filings is tagged in the wrong unit, such as thousands as whole units. Check the PDF before comparing the two years. 2017: The 2017 report shows 2016 in amounts a thousand times smaller than the 2016 report does, so one of the two filings is tagged in the wrong unit, such as thousands as whole units. Check the PDF before comparing the two years.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 16 Feb 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 2 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 13 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 28 May 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 18 Jun 2014
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
Merger (Fusion), as the continuing company (Fortsættende selskab)
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 12.02.2018 opløst ved fusion med CVR-nummer: 39104024 Thomas Pasfall Holding ApS.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er fusioneret med CVR-nummer: 27413366 THOMAS PASFALL COLLECTION ApS, der samtidigt er opløst.
Ny adresse: Brandts Passage 31, 5000 Odense C
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 22.09.2017.
Tiltrådte:
CVR-NR. 35257691 BAKER TILLY DENMARK GODKENDT REVISIONSPARTNERSELSKAB, Hjallesevej 126, 5230 Odense M, den 22.09.2017.
Revision:
Fratrådte:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, den 31.05.2013.
Tiltrådte:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Tværkajen 5, 5000 Odense C, den 31.05.2013.
Ny adresse:
Englandsgade 25, 5000 Odense C.
Ny kommune:
Odense.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Vedtægter ændret:
06.06.2005.
Revision:
Udtrådt af revisionen:
SR, STATSAUTORISERET REVISIONSAKTIESELSKAB.
Indtrådt i revisionen:
BDO Scanrevision Statsautoriseret Revisionsaktieselskab, Rimmensallé 89, 9900 Frederikshavn.
Stiftelsesdato:
02.03.2000.
Seneste vedtægtsdato:
02.03.2000.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
Kok Thomas Pasfall, den 02.03.2000.
Direktion:
Kok Thomas Pasfall, den 02.03.2000.
Selskabet tegnes af den samlede direktion.
Revision:
SR, STATSAUTORISERET REVISIONSAKTIESELSKAB, Rimmens Alle 89, 9900 Frederikshavn, den 02.03.2000.
Første regnskabsår:
02.03.2000 - 31.12.2000.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1007480659Brandts Passage 31, 5000 Odense C
