CVR 67206312Public limited company (A/S)Bogføring og revision: skatterådgivning (692000)Secondary industries: Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)FrederiksbergFounded 1 Jul 1981
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 REVISIONSFIRMAET STIG LYKKE MORTENSEN, REGISTRERET REVISIONSAKTIESELSKAB, 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
CVR registry, 2015
Gross profit
356.4K
DKK, annual report 2015
-57% on 2014
Result
+63.3K
DKK, annual report 2015
Equity
3.3M
DKK, annual report 2015
Stig Lykke Mortensen33.3% to under 50% of capital and votes, until 1 Jun 2016
Inger Lyhne Mortensen33.3% to under 50% of capital and votes, until 1 Jun 2016
Stig Lykke Mortensenuntil 1 Jun 2016
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
33.3% to under 50% of capital and votes1 Jul 1981 to 1 Jun 2016
33.3% to under 50% of capital and votes1 Jul 1981 to 1 Jun 2016
CVR lists no current officers for this company.
1 Jul 1981 to 4 Nov 2026.
Jun 2015, monthly: 2 employees, 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 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | No count | No count | No count | No count | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| FTE | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | 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 1997 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Jun 2015.
Latest Jun 2015, published 18 Nov 2015. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Gross profit | Not reported | 1,178 | 1,002 | 830 | 356 |
| Operating profit | Not reported | +304 | +70 | Not reported | Not reported |
| Result for the year | Not reported | +297 | +118 | +393 | +63 |
| Equity | Not reported | 2,888 | 2,907 | 3,200 | 3,264 |
| Total assets | Not reported | 3,208 | 3,233 | 3,542 | 3,282 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reported | 9.6% | -14.9% | -17.2% | -57% |
| EBITDA | Not reported | 304 | Not reportednote 1 | 825note 2 | 26note 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reported | 25.8% | Not reportednote 1 | 99.5%note 2 | 7.4%note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reported | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 | -1,661note 4 |
| Gearing, NIBD / EBITDA | Not reported | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 | Net cashnote 5 |
| Capex (investeringer i anlægsaktiver) | Not reported | Not reportednote 6 | Not reportednote 6 | 810note 7 | Not reportednote 8 |
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 26 Jan 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 26 Mar 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 1 May 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 10 May 2013
Annual report 2011
1 Jan 2011 to 31 Dec 2011, published 22 May 2012
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.
10 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
Bestyrelse:
Fratrådte:
Hans Edvard Mortensen, den 01.06.2016, Inger Lyhne Mortensen, den 01.06.2016, Stig Lykke Mortensen, den 01.06.2016.
Direktion:
Fratrådte:
Stig Lykke Mortensen, den 01.06.2016.
Ny adresse: Vagtelvej 39, 2. th., 2000 Frederiksberg
Ny kommune: Frederiksberg
Ny adresse:
Bernhard Bangs Alle 33, st., 2000 Frederiksberg.
Vedtægter ændret:
22.05.2006.
Selskabet tegnes af den samlede bestyrelse eller af direktøren.
Revision:
Udtrådt af revisionen:
Revisionsfirmaet ZACHO REVISION, den 22.05.2006.
Vedtægter ændret:
30.03.2001.
Nyt navn:
REVISIONSFIRMAET STIG LYKKE MORTENSEN, REGISTRERET REVISIONSAKTIESELSKAB.
Revision:
Udtrådt af revisionen:
ZACHO REVISION ApS, den 22.05.1996.
Indtrådt i revisionen:
ZACHO REVISION, 3480 Fredensborg, den 22.05.1996.
Revision:
Udtrådt af revisionen:
Revisor Peter Bent Zacho.
Indtrådt i revisionen:
ZACHO REVISION ApS, Øllemosevej 33, Valby, 3200 Helsinge.
Vedtægter ændret:
15.11.1993.
Kapitalforhøjelse:
kr. 920.000,00 indbetalt ved overførte reserver / overskud, kurs 100,00.
Selskabet er omdannet til A/S216218.
NAVN: REVISIONSFIRMAET STIG LYKKE MORTENSEN A/S.
ADRESSE: Smallegade 4, 1., 2000 Frederiksberg.
Kommune:
Frederiksberg.
Kapital kr. 1.000.000,00.
Bestyrelse:
Reg. revisor Stig Lykke Mortensen, 2000 Frederiksberg, Sparekassebestyrer Hans Edvard Mortensen, 2400 København NV, Reg. revisor Inger Lyhne Mortensen, 2000 Frederiksberg.
Direktion:
Reg. revisor Stig Lykke Mortensen, 2000 Frederiksberg.
Selskabet tegnes af en direktør.
Revision:
Revisor Peter Bent Zacho, 2500 Valby.
Regnskabsår:
01.01 - 31.12.
Ny adresse:
Smallegade 4, 1 sal, 2000 Frederiksberg
Stiftelsesdato:
01.07.1981
Seneste vedtægtsdato:
03.12.1984
Kapital:
kr. 80.000,00
Indbetalingsmåde:
kontant/i værdier kr. 80.000,00 til kurs 100,0
Direktion:
Direktørsuppleant: Inger Lyhne Mortensen
Selskabet tegnes af en direktør alene
Revision:
Revisor Peter Bent Zacho, 2500 Valby
Første regnskabsår:
01.07.1981 - 31.12.1982
Regnskabsår:
01.01 - 31.12
1 registered in CVR.
P-number 1002247077Vagtelvej 39, 2000 Frederiksberg
