CVR 11827330Private limited company (ApS)Administrations- og kontorserviceaktiviteter (821000)SkagenFounded 2 Jan 1988
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 ANPARTSSELSKABET TOLDBODEN, 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 DandexGross profit
239.1K
DKK, annual report 2025
+4,626.5% on 2024
Result
-30.7M
DKK, annual report 2025
Equity
29.2M
DKK, annual report 2025
Mogens Schultz100% of capital and votes, since 30 Jun 1999
Mogens Schultzsince 2 Jan 1988
100% of capital and votessince 30 Jun 1999
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
4 Danish companies, which own 4 more one level down.
SubsidiaryCVR 30066669100% of capital and votes
SubsidiaryCVR 26810175100% of capital and votes
SubsidiaryCVR 70520516100% of capital and votes
CVR 3916408610% to under 15% of capital and votes
SubsidiaryCVR 70645718100% of capital and votes
SubsidiaryCVR 88306511100% of capital and votes
SubsidiaryCVR 85149210100% of capital and votes
CVR 250877045% to under 10% of capital and votes
Found by searching the CVR owner register (ejerregister) for ANPARTSSELSKABET TOLDBODEN 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.
2 Jan 1988 to 9 Nov 2026.
2 Jan 1988 to 9 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 202 | 142 | -99 | 5 | 239 |
| Operating profit | +142 | +82 | -159 | -90 | +60 |
| Result for the year | +8,282 | +2,339 | +8,396 | +20,120 | -30,740 |
| Equity | 41,087 | 42,926 | 50,821 | 70,441 | 29,201 |
| Total assets | 48,780 | 51,053 | 60,943 | 81,735 | 41,960 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -39% | -29.8% | -169.7% | n.m.note 1 | 4,626.5% |
| EBITDA | 202 | 142 | -99 | 5 | 239 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 100% | n.m.note 2 | 100% | 100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 3,898 | 3,702 | 3,517 | 3,341 | 3,168 |
| Gearing, NIBD / EBITDA | 19.3x | 26.1x | n.m.note 3 | 660.5x | 13.3x |
| ROIC (afkast af investeret kapital) | 0.4% | 0.1%note 4 | -0.3%note 4 | -0.1%note 4 | 0.1%note 5 |
| Capex (investeringer i anlægsaktiver) | 0note 6 | 0note 6 | 1,051note 6 | 413note 6 | 594note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 3,950 | 6,479 | 7,967 | 4,883 | 11,972 |
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 Jul 2024 to 30 Jun 2025, published 10 Nov 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 4 Nov 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 9 Nov 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 7 Nov 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 8 Nov 2021
Each registered value from the day it took effect, newest first.
From CVR, read 9 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.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 01.09.2026.
Tiltrådte:
CVR-NR. 37543128 Cedra Godkendt Revisionsaktieselskab, Sønderbrogade 16, 8700 Horsens, den 01.09.2026.
Bestyrelse:
Udtrådt af bestyrelsen:
Kaj Marinus Daugaard Kristensen, den 15.11.2014.
Indtrådt i bestyrelsen:
Rasmus Secher Schultz, den 15.11.2014.
Revision:
Udtrådt af revisionen:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, den 13.10.2011.
Indtrådt i revisionen:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Gøteborgvej 18, 9200 Aalborg SV, den 13.10.2011.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Bestyrelse:
Udtrådt af bestyrelsen:
Otto Evald Schou Andersen, den 26.11.2006.
Indtrådt i bestyrelsen:
Studerende Jakob Troels Schultz, den 26.11.2006.
Revision:
Udtrådt af revisionen:
Jydsk Revisionsinstitut, den 30.06.1999.
Indtrådt i revisionen:
DELOITTE & TOUCHE STATSAUTORISERET REVISIONSAKTIESELSKAB, Gøteborgvej 18, 9200 Aalborg SV, den 01.07.1999.
Vedtægter ændret:
30.06.1999.
Kapitalforhøjelse:
kr. 25.000,00 indbetalt i værdier, kurs 25.328,00.
Kapitalen udgør herefter kr. 150.000,00.
Bestyrelse:
Udtrådt af bestyrelsen:
Rune Larsson, den 30.06.1999, Brian Schultz, den 30.06.1999.
Indtrådt i bestyrelsen:
Otto Evald Schou Andersen, den 30.06.1999, Murermester Kaj Marinus Daugaard Kristensen, den 30.06.1999, Julie Secher Schultz, den 30.06.1999, Louise Henriette Schultz, den 30.06.1999, Ole Secher Villumsen, den 30.06.1999.
Selskabet tegnes af enten af en direktør i forening med bestyrelsesformanden, eller af bestyrelsesformanden i forening med 2 bestyrelsesmedlemmer.
Vedtægter ændret:
01.10.1997.
Kapitalforhøjelse:
kr. 45.000,00 indbetalt ved overførte reserver / overskud, kurs 100,00.
Kapitalen udgør herefter kr. 125.000,00.
Vedtægter ændret:
21.04.1995.
Nyt navn:
ANPARTSSELSKABET TOLDBODEN.
Ny adresse:
c/o Toldbygningen, Vestre Strandvej 2, 9990 Skagen.
Vedtægter ændret:
28.01.1993.
Nyt navn:
S.E. KASSE-SERVICE AF 1993 ApS
Ny adresse:
Hans Baghsvej 46, 9990 Skagen
Bestyrelse:
Indtrådt i bestyrelsen:
Souchef Rune Larsson, Direktør Mogens Schultz, Regnskabschef Brian Schultz
Direktion:
Udtrådt af direktionen:
Indtrådt i direktionen:
Direktør Mogens Schultz
Selskabet tegnes af enten af en direktør
eller af tre bestyrelsesmedlemmer i forening
Revision:
Udtrådt af revisionen:
ScanRevision
Indtrådt i revisionen:
Jydsk Revisionsinstitut, 9990 Skagen
Stiftelsesdato:
02.01.1988
Seneste vedtægtsdato:
02.01.1988
Kapital:
kr. 80.000,00
Indbetalingsmåde:
kontant kr. 80.000,00 til kurs 100,0
Stifter:
Direktør Kurt Pedersen
Direktion:
Direktør Kurt Pedersen
Selskabet tegnes af en direktør
Revision:
ScanRevision, 9990 Skagen
Første regnskabsår:
02.01.1988 - 30.06.1989
Regnskabsår:
01.07 - 30.06
1 registered in CVR.
P-number 1000283515Vestre Strandvej 2, 9990 Skagen
