CVR 37100730Private limited company (ApS)Ikke-finansielle holdingselskaber (642020)VærløseFounded 22 Sep 2015
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 Rostgaard Steen 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
0
Annual report 2021, average
Gross profit
-10.8K
DKK, annual report 2021
Result
-97.1K
DKK, annual report 2021
Equity
-1.7M
DKK, annual report 2021
STEEN FLORA ApSCVR 33778708, 50% to under 66.7% of capital and votes, until 21 Dec 2022
Rostgaard Flora ApSCVR 37098272, 50% to under 66.7% of capital and votes, until 21 Dec 2022
Jakob Rostgaard Steenuntil 9 Sep 2022
Equity was negative at 30 Jun 2021: -1.7M DKK. Dandex estimate, computed 4 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3377870850% to under 66.7% of capital and votes22 Sep 2015 to 21 Dec 2022
CVR 3709827250% to under 66.7% of capital and votes22 Sep 2015 to 21 Dec 2022
Rostgaard Steen ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Rostgaard Steen ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 37103373100% of capital and votes23 Sep 2015 to 21 Dec 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
22 Sep 2015 to 4 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | -11 | -11 | -11 | -11 | -11 |
| Operating profit | Not reported | Not reported | Not reported | -11 | -11 |
| Result for the year | -236 | -73 | +17 | -1,102 | -97 |
| Equity | -475 | -548 | -531 | -1,633 | -1,730 |
| Total assets | 1,574 | 1,777 | 1,779 | 1,770 | 1,755 |
| Employees (average) | Not reported | Not reported | Not reported | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | n.m.note 2 | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -5note 3 | -5note 3 | -5note 3 | -5note 3 | -5note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
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 2021
1 Jul 2020 to 30 Jun 2021, published 29 Nov 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 27 Nov 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 23 Sep 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 15 Oct 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 18 Sep 2017
Each registered value from the day it took effect, newest first.
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Likvidation sluttet, og virksomheden opløst
Likvidatorer:
Fratrådte:
Jakob Rostgaard Steen, den 21.12.2022.
Likvidation vedtaget 09.09.2022
Likvidatorer:
Tiltrådte:
Jakob Rostgaard Steen, 3500 Værløse, den 09.09.2022.
Direktion:
Fratrådte:
Jakob Rostgaard Steen, den 09.09.2022.
Virksomheden tegnes af en likvidator
Virksomhedens kreditorer opfordres til at anmelde deres krav til likvidator. Krav skal anmeldes senest tre måneder fra dags dato.
Vedtægter ændret: 12.05.2022
Direktion:
Fratrådte:
Malene Rostgaard Steen, den 11.05.2022.
Selskabet tegnes af en direktør
Stiftelsesdato: 22.09.2015.
Seneste vedtægtsdato: 22.09.2015.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stiftere:
CVR-NR. 33778708 STEEN FLORA ApS, c/o Jakob Rostgaard Steen, Pilehaven 7, 3500 Værløse, den 22.09.2015, CVR-NR. 37098272 Rostgaard Flora ApS, Pilehaven 7, 3500 Værløse, den 22.09.2015.
Direktion:
Jakob Rostgaard Steen, den 22.09.2015, Malene Rostgaard Steen, den 22.09.2015.
Selskabet tegnes af direktionen i forening..
Første regnskabsår:
22.09.2015 - 30.06.2016.
Regnskabsår:
01.07 - 30.06.
Formål:
Selskabets formål er at eje aktier og anparter, formueforvaltning og anden formuepleje og hermed efter ledelsens skøn beslægtet virksomhed.
1 registered in CVR.
P-number 1020748326Pilehaven 7, 3500 Værløse
