CVR 11944949Private limited company (ApS)Finansielle holdingselskaber (642010)HellerupFounded 21 Dec 1987
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 AS1-2205 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
1
CVR registry, 2019
Gross profit
2.8M
DKK, annual report 2019
+66.3% on 2018
Result
+2M
DKK, annual report 2019
Equity
73.9M
DKK, annual report 2019
Anne Elisabeth Spogard100% of capital and votes, until 9 Oct 2019
Anne Elisabeth Spogarduntil 9 Oct 2019
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes22 Dec 2005 to 9 Oct 2019
AS1-2205 ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for AS1-2205 ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3092107015% to under 20% of capital and votes10 Aug 2016 to 8 Oct 2019
CVR 11945074100% of capital and votes22 Dec 2005 to 28 Sep 2016
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
21 Dec 1987 to 1 Nov 2026.
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Gross profit | 8,404 | -992 | 3,731 | 1,685 | 2,802 |
| Operating profit | +8,404 | -992 | +2,505 | +879 | +2,428 |
| Result for the year | +7,709 | -865 | +2,126 | -773 | +1,950 |
| Equity | 78,256 | 75,641 | 73,767 | 72,994 | 73,907 |
| Total assets | 81,045 | 77,487 | 74,045 | 73,058 | 74,426 |
| Employees (average) | Not reported | Not reported | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 105.1% | -111.8% | n.m.note 1 | -54.8% | 66.3% |
| EBITDA | Not reportednote 2 | Not reportednote 2 | 2,516 | 890 | 2,429 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | n.m.note 3 | 67.4% | 52.8% | 86.7% |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | Not reportednote 4 | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -57,870note 5 | -54,071note 5 | -66,625note 5 | -67,101note 5 | -68,728note 5 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Not reportednote 2 | Net cashnote 5 | Net cashnote 5 | Net cashnote 5 |
| ROIC (afkast af investeret kapital) | 31.6%note 5 | -3.7%note 6 | 14.3%note 5 | 10.5%note 6 | 35.2%note 5 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | Not reportednote 7 | 15note 8 | 0note 9 | 0note 9 |
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 2019
1 May 2018 to 30 Apr 2019, published 4 Oct 2019
Annual report 2018
1 May 2017 to 30 Apr 2018, published 4 Oct 2018
Annual report 2017
1 May 2016 to 30 Apr 2017, published 26 Sep 2017
Annual report 2016
1 May 2015 to 30 Apr 2016, published 22 Sep 2016
Annual report 2015
1 May 2014 to 30 Apr 2015, published 29 Sep 2015
1 registered in CVR.
P-number 1000303528Norgesmindevej 8, 2900 Hellerup
