CVR 17559842Public limited company (A/S)Engroshandel med andre husholdningsartikler (464990)HerningFounded 22 Dec 1993
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 AV FORM A/S, 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
21
CVR registry, 2021
Gross profit
43.8M
DKK, annual report 2021
+17.6% on 2020
Result
+6.9M
DKK, annual report 2021
Equity
19M
DKK, annual report 2021
CREATIV COMPANY A/SCVR 28692927, 100% of capital and votes, until 24 Jun 2021
Jakob Wulff Moeskjæruntil 24 Jun 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2917429620% to under 25% of capital and votes1 May 2017 to 5 Jan 2021
CVR 28692927100% of capital and votes5 Jan 2021 to 24 Jun 2021
CVR 2917433466.7% to under 90% of capital and votes1 May 2017 to 5 Jan 2021
CVR 29243743100% of capital and votes10 Jan 2006 to 27 Sep 2017
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 Dec 1993 to 2 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 40,620 | 40,777 | 40,941 | 37,277 | 43,849 |
| Operating profit | Not reported | +4,875 | +5,376 | +4,816 | +8,810 |
| Result for the year | +3,166 | +3,432 | +4,094 | +3,562 | +6,883 |
| Equity | 13,277 | 14,347 | 18,390 | 11,797 | 18,990 |
| Total assets | 40,790 | 45,815 | 35,716 | 36,113 | 35,127 |
| Employees (average) | 49 | 47 | 47 | 38 | 35 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 6.7% | 0.5% | 0.4% | -9% | 17.6% |
| EBITDA | 5,738note 1 | 6,337note 2 | 7,041note 2 | 6,301note 2 | 10,059note 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 14.1%note 1 | 15.5%note 2 | 17.2%note 2 | 16.9%note 2 | 22.9%note 2 |
| Employee growth (vækst i antal ansatte) | 4.3% | -4.1% | 0% | -19.2% | -7.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 13,309 | 10,088 | 2,312 | -696 | 131 |
| Gearing, NIBD / EBITDA | 2.3xnote 1 | 1.6xnote 2 | 0.3xnote 2 | Net cashnote 2 | 0xnote 2 |
| ROIC (afkast af investeret kapital) | 12.8%note 3 | 14.9% | 18.6% | 23.6% | 46% |
| Capex (investeringer i anlægsaktiver) | 5,272note 4 | 1,386note 4 | 786note 4 | 1,371note 4 | 764note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 11,595 | 10,170 | 1,310 | 9,058 | 1,755 |
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 May 2020 to 30 Apr 2021, published 25 Jun 2021
Annual report 2020
1 May 2019 to 30 Apr 2020, published 25 Jun 2020
Annual report 2019
1 May 2018 to 30 Apr 2019, published 7 Jun 2019
Annual report 2018
1 May 2017 to 30 Apr 2018, published 11 Jun 2018
Annual report 2017
1 May 2016 to 30 Apr 2017, published 12 Jun 2017
3 registered in CVR.
P-number 100590323310, 9999 Ukendt
P-number 1008033338Agerøvej 27, 8381 Tilst
P-number 1001312841Baggeskærvej 23, 7400 Herning
