CVR 28113900Private limited company (ApS)Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)HellerupFounded 20 Sep 2004
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 JOSA HANDELSSELSKAB 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 DandexResult
-501.6K
DKK, annual report 2015
Equity
-4.5M
DKK, annual report 2015
CVR registers no owner holding 5% or more.
Morten Munch Johansenuntil 28 Nov 2016
Equity was negative at 31 Dec 2015: -4.5M DKK. Dandex estimate, computed 9 Nov 2026.
CVR registers no owner holding 5% or more.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
JOSA HANDELSSELSKAB ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for JOSA HANDELSSELSKAB ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3641045033.3% to under 50% of capital and votes15 Oct 2014 to 23 Apr 2015
CVR lists no current officers for this company.
20 Sep 2004 to 9 Nov 2026.
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Gross profit | Not reported | -83 | Not reported | Not reported | Not reported |
| Operating profit | Not reported | -115 | +242 | -156 | +291 |
| Result for the year | Not reported | -369 | -91 | -248 | -502 |
| Equity | Not reported | -3,700 | -3,791 | -4,039 | -4,541 |
| Total assets | Not reported | 1,021 | 1,144 | 1,370 | 999 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reported | -119% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| EBITDA | Not reported | -83 | 274 | -156 | 291 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reported | 3,506 | 3,718 | 3,977 | 4,415 |
| Gearing, NIBD / EBITDA | Not reported | n.m.note 2 | 13.6x | n.m.note 2 | 15.2x |
| ROIC (afkast af investeret kapital) | Not reported | -260.6%note 3 | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| Capex (investeringer i anlægsaktiver) | Not reported | 0note 5 | 0note 5 | 0note 5 | 0note 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. 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 2015
1 Jan 2015 to 31 Dec 2015, published 6 Jul 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 10 Jul 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 14 Jul 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 1 Jul 2013
Annual report 2011
1 Jan 2011 to 31 Dec 2011, published 12 Jul 2012
Each registered value from the day it took effect, newest first.
From CVR, read 9 Nov 2026. Text such as the signing rule and purpose is shown as registered.
9 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 30.09.2020, virksomheden opløst
Konkursdekret afsagt 10.04.2017 af Sø- og Handelsrettens Skifteretsafdeling
Likvidatorer:
Fratrådte:
Søren Aamann Jensen, den 10.04.2017.
Revision:
Likvidatorer:
Tiltrådte:
Sø- og Handelsrettens Skifteretsafdeling har udnævnt følgende likvidatorer: Søren Aamann Jensen, 2100 København Ø, den 27.02.2017.
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 Sø- og Handelsrettens Skifteretsafdeling den 28.11.2016
Direktion:
Fratrådte:
Morten Munch Johansen, den 28.11.2016.
Revision:
Udtrådt af revisionen:
CVR-NR. 33771231 PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 01.07.2013.
Revision:
Udtrådt af revisionen:
PricewaterhouseCoopers, Statsautoriseret Revisionsinteressentskab, den 30.06.2007.
Indtrådt i revisionen:
CVR-NR. 16994294 PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB, Strandvejen 44, 2900 Hellerup, den 30.06.2007.
Ny adresse:
c/o Morten Munch Johansen, Frederikkevej 13, 2900 Hellerup.
Selskabet er stiftet ved spaltning, den 20.09.2004 Selskabets aktiver og gæld er overdraget fra CVR-NR. 26373883 MCT ApS, der samtidig er opløst.
Seneste vedtægtsdato:
20.09.2004.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
spaltning kr. 125.000,00 til kurs 2.914,00.
Direktion:
Direktør Morten Munch Johansen, 2900 Hellerup, den 20.09.2004.
Selskabet tegnes af selskabets direktør.
Revision:
PricewaterhouseCoopers, Statsautoriseret Revisionsinteressentskab, Strandvejen 44, 2900 Hellerup, den 20.09.2004.
Første regnskabsår:
01.01.2004 - 31.12.2004.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1010782720Frederikkevej 13, 2900 Hellerup