Tal og bog ApS
CVR 34881642Private limited company (ApS)Bogføring og revision; skatterådgivning (692000)HolteFounded 9 Dec 2012
Employees
1
CVR registry, 2013
Gross profit
-3,1K
DKK, annual report 2025
-16,6K on 2024
Result
-3,1K
DKK, annual report 2025
Equity
9K
DKK, annual report 2025
Who Is Behind It
- Owner
Jan Harris Clausen100% of capital and votes, since 10 Dec 2012
- Director
Jan Harris Clausensince 10 Dec 2012
Equity of 9K DKK was below half the share capital of 80K DKK at 31 Dec 2025. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 20 Oct 2026.
Ownership
- Jan Harris Clausen
100% of capital and votessince 10 Dec 2012
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
People
Current (1)
- Jan Harris ClausenExecutive board since 10 Dec 2012, RevisionsvirksomhedStemmeberettigede since 1 Dec 2015
Founders (1)
- Jan Harris ClausenFounded 9 Dec 2012, holds a current role
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Network
Roles Over Time
- Jan Harris Clausen: Executive board, 10 Dec 2012 to today; RevisionsvirksomhedStemmeberettigede, 1 Dec 2015 to today.
10 Dec 2012 to 20 Oct 2026.
Financials
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -1 | 5 | 6 | 13 | -3 |
| Operating profit | -1 | +5 | +6 | +13 | -3 |
| Result for the year | -1 | +5 | +6 | +13 | -3 |
| Equity | -12 | -7 | -1 | 12 | 9 |
| Total assets | 0 | 0 | 0 | 14 | 9 |
DKK thousands. Annual reports via XBRL.
Annual Reports
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 2 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 6 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 24 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 1 Jun 2022
Changes
Dandex has recorded no changes to this company since it began following the register.
Registration
- Address
- Kongevejen 511
2840 Holte
Rudersdal Municipality - CVR record last changed
- 18 Sep 2026
- Data read
- 20 Oct 2026
Production Units
1 registered in CVR.
- Tal og bog ApS
P-number 1018118994Kongevejen 511, 2840 Holte
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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