CVR 10812100Private limited company (ApS)Detailhandel med andre nye varer (477800)København KFounded 1 May 1987
Employees
1
CVR registry, Nov 2025
-9 (-90%) over 12 months
Gross profit
205.8K
DKK, annual report 2025
-81.4% on 2024
Result
-519.1K
DKK, annual report 2025
Equity
-1.3M
DKK, annual report 2025
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 A. Stelling 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 DandexNiels Peter Dahl100% of capital and votes, since 27 Jun 2006
Niels Peter Dahlsince 27 Jul 2006
Equity was negative at 31 Dec 2025: -1.3M DKK. Dandex estimate, computed 31 Oct 2026.
100% of capital and votessince 27 Jun 2006
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes23 Sep 2018 to 22 Oct 2020
4 Danish companies, which own 1 more one level down.
SubsidiaryCVR 40470492100% of capital and votes
Subsidiary or joint ventureCVR 1923183650% to under 66.7% of capital and votes
SubsidiaryCVR 16132195100% of capital and votes
Subsidiary or joint ventureCVR 4390757350% to under 66.7% of capital and votes
CVR 3449078325% to under 33.3% of capital and votes
Found by searching the CVR owner register (ejerregister) for A. Stelling ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
27 Jul 2006 to 31 Oct 2026.
1 May 1987 to 31 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 360 | 32 | 1,688 | 1,104 | 206 |
| Operating profit | +354 | -261 | +631 | -322 | -411 |
| Result for the year | +254 | -2,394 | +484 | -281 | -519 |
| Equity | 1,367 | -1,027 | -542 | -824 | -1,343 |
| Total assets | 2,401 | 827 | 2,777 | 4,781 | 2,513 |
| Employees (average) | Not reported | 1 | 3 | 4 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 300.9% | -91.2% | 5,240.4% | -34.6% | -81.4% |
| EBITDA | 360 | -250 | 665 | -289 | -378 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | -792.4% | 39.4% | -26.1% | -183.5% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 0% | 200% | 33.3% | -75% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 45 | 17 | -46 | -99 | -81 |
| Gearing, NIBD / EBITDA | 0.1x | n.m.note 2 | Net cash | n.m.note 2 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | 20.7% | -101.6%note 3 | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| Capex (investeringer i anlægsaktiver) | 0note 5 | 198note 6 | 114note 6 | 0note 5 | 0note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 45 | 17 | -39 | 1,687 | 2,799 |
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 2025
1 Jan 2025 to 31 Dec 2025, published 14 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 3 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 27 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 25 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 2 Jul 2022
4 registered in CVR.
P-number 1029488181Lille Kirkestræde 3, 1072 København K
P-number 1030606325Lille Kirkestræde 3, 1072 København K
P-number 1000136198Nygade 3, 1164 København K
P-number 1028463681Amagertorv 9, 1160 København K