CVR 30803132Private limited company (ApS)Reklameplads i medier (731200)København KFounded 8 Aug 2007
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 TIM MØLLEGAARD 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 DandexEmployees
1
CVR registry, 2017
Gross profit
890.1K
DKK, annual report 2016
Result
-549.1K
DKK, annual report 2016
Equity
3.6M
DKK, annual report 2016
Tim Antos Møllegaard100% of capital and votes, until 18 Jun 2019
Kyle Sciberrasuntil 7 Mar 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 8 Aug 20078 Feb 2007 to 18 Jun 2019
TIM MØLLEGAARD HOLDING ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for TIM MØLLEGAARD 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 3147059566.7% to under 90% of capital and votes22 May 2008 to 4 Jun 2019
CVR 3277100933.3% to under 50% of capital and votes1 Mar 2012 to 11 Dec 2018
CVR 30822390100% of capital and votes11 Sep 2007 to 21 Nov 2017
CVR 31330017100% of capital and votes18 Mar 2008 to 1 Nov 2017
CVR 31064686100% of capital and votes7 Nov 2007 to 1 Nov 2017
CVR 29142548100% of capital and votes8 Aug 2007 to 1 Nov 2017
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
8 Aug 2007 to 5 Nov 2026.
Dec 2017, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Q4 2007 | 2008 | Q1 2009 | Q2 2009 | Q3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | No count | 0 | No count | No count | No count | No count | No count | No count | No count | 2 | 4 | 6 | 4 | 3 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 4 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 0 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 0 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 3 | 3 | 1 | 2 | 2 | 1 | 0 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Quarterly | Annual | Quarterly | Quarterly | Quarterly | 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 |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2008 and 2011 to 2014; quarterly Q4 2007 and Q1 2009 to Q4 2010; monthly Jan 2015 to Dec 2017.
Latest Dec 2017, published 1 Mar 2018. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Gross profit | Not reported | Not reported | Not reported | Not reported | 890 |
| Operating profit | +1,231 | +452 | -1,644 | -1,150 | -1,302 |
| Result for the year | +1,427 | +397 | -732 | -1,049 | -549 |
| Equity | 5,499 | 5,896 | 5,164 | 4,114 | 3,565 |
| Total assets | 8,016 | 7,843 | 8,170 | 6,778 | 7,195 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 300.8% |
| EBITDA | 1,287 | 452 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 912 | 603 | 493 | 499 | 297 |
| Gearing, NIBD / EBITDA | 0.7x | 1.3x | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | 17.1%note 3 | 5.5%note 3 | -21.1%note 4 | -17.5%note 4 | -24%note 4 |
| Capex (investeringer i anlægsaktiver) | 143note 5 | Not reportednote 6 | Not reportednote 6 | Not reportednote 6 | Not reportednote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 852 | 1,141 | 2,288 | 2,042 | 2,545 |
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 2016
1 Jan 2016 to 31 Dec 2016, published 14 Aug 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 30 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 23 Jun 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 16 Jun 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 19 Jun 2013
Each registered value from the day it took effect, newest first.
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
12 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 18.06.2019, virksomheden opløst
Konkursdekret afsagt 27.06.2018 af Sø- og Handelsrettens Skifteretsafdeling
Likvidatorer:
Fratrådte:
Boris Kenneth Frederiksen, den 27.06.2018.
Revision:
Likvidatorer:
Tiltrådte:
Sø- og Handelsrettens Skifteretsafdeling har udnævnt følgende likvidatorer: Boris Kenneth Frederiksen, 1606 København V, den 06.04.2018.
Virksomheden tegnes af en likvidator.
Virksomhedens kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Anmodning om opløsning, jf. selskabslovens § 225 sendt til Sø- og Handelsrettens Skifteretsafdeling den 07.03.2018
Direktion:
Fratrådte:
Kyle Sciberras, den 07.03.2018.
Vedtægter ændret: 31.05.2017
Revision:
Fratrådte:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, den 22.08.2017.
Ny adresse: Amaliegade 12, 3. sal., 1256 København K
Vedtægter ændret:
22.01.2010.
Ny adresse:
Hovedvagtsgade 8, 1103 København K.
Ny kommune:
København.
Vedtægter ændret:
28.12.2009.
Ny adresse:
Hørskætten 32, Klovtofte, 2630 Taastrup.
Ny kommune:
Høje Taastrup.
Stiftelsesdato:
08.08.2007.
Seneste vedtægtsdato:
08.08.2007.
Kapital:
kr. 500.000,00.
Indbetalingsmåde:
i værdier kr. 500.000,00 til kurs 1.231,23.
Stifter:
Tim Møllegaard Nielsen, den 08.08.2007.
Direktion:
Tim Møllegaard Nielsen, den 08.08.2007.
Selskabet tegnes af en direktør.
Revision:
BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB, Åboulevarden 11-13, postboks 196, 8100 Århus C, den 08.08.2007.
Første regnskabsår:
08.08.2007 - 31.12.2007.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1013541937Amaliegade 12, 1256 København K
