CVR 30972910Private limited company (ApS)Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)København SVFounded 21 Sep 1974
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 G & N BOGFØRINGSSERVICE 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, 2012
Revenue
0
DKK, annual report 2018
Result
+18.6K
DKK, annual report 2018
Equity
219.4K
DKK, annual report 2018
Jan Regnar Nielsen100% of capital and votes, until 25 Dec 2018
Jan Regnar Nielsenuntil 25 Dec 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 22 Dec 201727 Nov 1996 to 25 Dec 2018
CVR lists no current officers for this company.
21 Sep 1974 to 5 Nov 2026.
2012, annual: 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 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | Q1 2010 | Q2 2010 | 2011 | 2012 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 0 | No count | No count | 1 | 1 |
| FTE | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 0 | 0 | 1 | 1 |
| Series | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Quarterly | Quarterly | Annual | Annual |
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 2012; quarterly Q1 2010 to Q2 2010.
Latest 2012, published 24 Jun 2014. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 212 | 114 | 0 | 0 | 0 |
| Gross profit | 178 | 78 | Not reported | Not reported | Not reported |
| Operating profit | +178 | +78 | -10 | -9 | -4 |
| Result for the year | +178 | +95 | -72 | 0 | +19 |
| Equity | 577 | 543 | 401 | 301 | 219 |
| Total assets | 662 | 548 | 402 | 332 | 244 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | -3.7% | -46.4% | -100% | n.m.note 1 | n.m.note 1 |
| EBIT margin (overskudsgrad) | 83.8% | 68.4% | n.m.note 2 | n.m.note 2 | n.m.note 2 |
| EBITDA | 178 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 |
| EBITDA margin | 83.8% | Not reportednote 3 | n.m.note 2 | n.m.note 2 | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -639 | -546 | -392note 4 | -318note 4 | -240note 4 |
| Gearing, NIBD / EBITDA | Net cash | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | n.m.note 5 | n.m.note 5 | -282.4%note 6 | n.m.note 5 | n.m.note 5 |
| Capex (investeringer i anlægsaktiver) | 0note 7 | Not reportednote 8 | Not reportednote 8 | Not reportednote 8 | Not reportednote 8 |
| Capex % of sales (investeringer i procent af omsætningen) | 0%note 7 | Not reportednote 8 | n.m.note 2 | n.m.note 2 | n.m.note 2 |
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 17 Aug 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 27 Nov 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 6 Nov 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 4 Sep 2015
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 9 Sep 2014
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.
15 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring, jf. selskabslovens § 216
Direktion:
Fratrådte:
Jan Regnar Nielsen, den 25.12.2018.
Ny adresse: c/o Jan Nielsen, Teglholmens Østkaj 35, 6. th., 2450 København SV
Ny kommune: København
Vedtægter ændret: 10.09.2015
Formål ændret: Selskabets formål er formuepleje og lignende virksomhed
Vedtægter ændret:
21.11.2011.
Revision:
Udtrådt af revisionen:
CVR-NR. 27289940 DANBORG REVISION REGISTRERET REVISIONSANPARTSSELSKAB, den 21.11.2011.
Vedtægter ændret:
29.12.2009.
Nyt navn:
G & N BOGFØRINGSSERVICE ApS.
Ny adresse:
c/o Jan Nielsen, Hagens Alle 20, 2900 Hellerup.
Ny kommune:
Gentofte.
Binavn:
KLIENTBOGFØRING, JAN NIELSEN ApS (G & N BOGFØRINGSSERVICE ApS).
Nyt binavn: G & N REVISION ApS (G & N BOGFØRINGSSERVICE ApS).
Vedtægter ændret:
15.01.2007.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Ny adresse:
Bymidten 80, 1., 3500 Værløse.
Vedtægter ændret:
29.11.1996.
Nyt navn:
G & N REGISTRERET REVISIONSSELSKAB, JAN NIELSEN ApS.
Binavn:
KLIENTBOGFØRING, JAN NIELSEN ApS (G & N REGISTRERET REVISIONSSELSKAB, JAN NIELSEN ApS).
Kapitalforhøjelse:
kr. 120.000,00 indbetalt ved overførte reserver / overskud, kurs 100,00.
Kapitalen udgør herefter kr. 200.000,00.
Revision:
Udtrådt af revisionen:
REVISIONSFIRMAET OVE NIELSEN A/S.
Indtrådt i revisionen:
REG.NR. ApS209364 REVISIONSFIRMAET S. TRUE ApS, Bymidten 11, 3500 Værløse.
Ny adresse:
c/o Revisor Jan Nielsen Bymidten 11, 3500 Værløse
Ny kommune:
Værløse
Vedtægter ændret:
17.09.1991
Ny adresse:
c/o Revisor Jan Nielsen Hagens Alle 20, 2900 Hellerup
Ny kommune:
Gentofte
Vedtægter ændret:
10.05.1988
Ny adresse:
Sallingvej 65, 2720 Vanløse
Ny kommune:
København
REG.NR. ApS1971
NAVN: G & N REVISIONSSELSKAB, JAN NIELSEN ApS
ADRESSE: Damhus Boulevard 98, 2610 Rødovre
Binavn:
KLIENTBOGFØRING, JAN NIELSEN ApS (G & N REVISIONSSELSKAB, JAN NIELSEN ApS)
Stiftelsesdato:
21.09.1974
Seneste vedtægtsdato:
14.01.1985
Kapital:
kr. 80.000,00
Indbetalingsmåde:
kontant/i værdier kr. 80.000,00 til kurs 100,0
Direktion:
Direktør Jan Regnar Nielsen
Selskabet tegnes af en direktør alene
Revision:
REVISIONSFIRMAET OVE NIELSEN A/S, Ericaparken 23, 2820 Gentofte
Første regnskabsår:
00.00 - 00.00
Regnskabsår:
01.07 - 30.06
2 registered in CVR.
P-number 1007351123Bymidten 11, 3500 Værløse
P-number 1001669451Teglholmens Østkaj 35, 2450 København SV
