CVR 17692178Private limited company (ApS)Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)FrederiksværkFounded 30 Jan 1994
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 ALLIANCE VIKARASSISTANCE 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
0
CVR registry, 2018
Gross profit
1.9K
DKK, annual report 2019
-98.9% on 2018
Result
+1.9K
DKK, annual report 2019
Equity
76.3K
DKK, annual report 2019
Vivi Quistgaard100% of capital and votes, until 12 Jun 2020
Vivi Quistgaarduntil 12 Jun 2020
Equity of 76.3K DKK was below half the share capital of 200K DKK at 30 Jun 2019. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 10 Nov 2026.
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 votes30 Jan 1994 to 12 Jun 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Jan 2018, 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 | Jul 2015 | Aug 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Jan 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 41 | 72 | 43 | 37 | 33 | 61 | 23 | 8 | 13 | 19 | 11 | 1 | 3 | No count | No count | No count | No count | 2 | 3 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 1 | 1 | 1 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 3 | 2 | 1 | 2 | 3 | 2 |
| FTE | 15 | 18 | 24 | 23 | 19 | 18 | 14 | 5 | 3 | 5 | 2 | 1 | 1 | 3 | 1 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | 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 Jan 2018.
Latest Jan 2018, published 28 Mar 2018. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Gross profit | Not reported | Not reported | -59 | 165 | 2 |
| Operating profit | +6 | +25 | -150 | +155 | +2 |
| Result for the year | +6 | +24 | -200 | +153 | +2 |
| Equity | 98 | 122 | -78 | 74 | 76 |
| Total assets | 205 | 200 | 43 | 179 | 83 |
| Employees (average) | Not reported | Not reported | 1 | 1 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 1 | -331.3% | n.m.note 2 | -98.9% |
| EBITDA | 19 | 25 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | Not reportednote 4 | 0% | 0% | Not reportednote 4 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -90note 5 | -95note 5 | -17note 5 | -131note 5 | -66note 5 |
| Gearing, NIBD / EBITDA | Net cashnote 5 | Net cashnote 5 | Not reportednote 3 | Not reportednote 3 | Not reportednote 3 |
| Interest coverage (rentedækning) | n.m.note 6 | 17.7x | n.m.note 7 | 59.5x | n.m.note 7 |
| Adjusted equity ratio (justeret soliditetsgrad) | 47.7%note 8 | 61%note 8 | -180.5%note 8 | 41.7%note 8 | 92.2%note 8 |
| ROIC (afkast af investeret kapital) | 28.6%note 5 | 148%note 5 | n.m.note 9 | n.m.note 9 | n.m.note 9 |
| Capex (investeringer i anlægsaktiver) | 0note 10 | Not reportednote 11 | Not reportednote 11 | Not reportednote 11 | Not reportednote 11 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -48note 5 | -99note 5 | 24note 5 | -87note 5 | -59note 5 |
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. Gearing and interest coverage are multiples. 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 Jul 2018 to 30 Jun 2019, published 28 Nov 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 29 Oct 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 28 Dec 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 15 Dec 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 4 Jan 2016
Each registered value from the day it took effect, newest first.
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
13 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Vivi Quistgaard, den 12.06.2020.
Revision:
Fratrådte:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, den 14.10.2018.
Ny adresse: Søfrydvej 3, 3300 Frederiksværk
Ny kommune: Halsnæs
Ny adresse: Lyngby Hovedgade 10C, 2800 Kgs. Lyngby
Ny adresse:
Parallelvej 14, 2800 Kongens Lyngby.
Revision:
Udtrådt af revisionen:
CVR-NR. 67050428 BGC HOLDING 2007, STATSAUTORISERET REVISIONSAKTIESELSKAB, den 18.12.2012.
Indtrådt i revisionen:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, Havneholmen 29, 1., 1561 København V, den 18.12.2012.
Ny adresse:
Parallelvej 10, 2800 Kongens Lyngby.
Revision:
Udtrådt af revisionen:
RIR REVISION statsautorisede revisorer I/S, den 11.11.2004.
Indtrådt i revisionen:
CVR-NR. 27725422 BENT CHRISTENSEN STATSAUTORISERET REVISIONSAKTIESELSKAB, Østerbrogade 156, 2., 2100 København Ø, den 11.11.2004.
Revision:
Udtrådt af revisionen:
CVR-NR. 14725784 REVISION REGISTRERET REVISIONSAKTIESELSKAB, den 25.10.1999.
Indtrådt i revisionen:
RIR REVISION, 1265 København K, den 25.10.1999.
Ny adresse:
Rustenborgvej 9, 2800 Lyngby.
Vedtægter ændret:
15.03.1995.
Regnskabsår ændret til:
01.07 - 30.06.
Omlægningsperiode:
01.08.1994 - 30.06.1995.
Stiftelsesdato:
30.01.1994.
Seneste vedtægtsdato:
30.01.1994.
Kapital:
kr. 200.000,00.
Indbetalingsmåde:
i værdier kr. 200.000,00 til kurs 100,00.
Stifter:
Direktion:
Selskabet tegnes af en direktør.
Revision:
REG.NR. ApS194604 REVISION ApS, Solrød Strandvej 22, 2680 Solrød Strand.
Første regnskabsår:
01.08.1993 - 31.07.1994.
Regnskabsår:
01.08 - 31.07.
2 registered in CVR.
P-number 1001340131Søfrydvej 3, 3300 Frederiksværk
P-number 1004013847UKENDT ,
