CVR 18724138Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)HjørringFounded 9 Jun 1995
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 JOA-NIK 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 DandexGross profit
-11.4K
DKK, annual report 2025
Result
+622K
DKK, annual report 2025
Equity
5.3M
DKK, annual report 2025
Klaus Møller Thomsen100% of capital and votes, since 9 Jun 1995
Klaus Møller Thomsensince 9 Jun 1995
100% of capital and votessince 9 Jun 1995
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
2 Danish companies.
SubsidiaryCVR 29613095100% of capital and votes
SubsidiaryCVR 3602663490% to under 100% of capital and votes
Found by searching the CVR owner register (ejerregister) for JOA-NIK ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3119067350% to under 66.7% of capital and votes21 Jan 2008 to 5 Mar 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -6 | Not reported | -12 | -9 | -11 |
| Result for the year | +1,962 | +1,168 | +1,765 | -1,148 | +622 |
| Equity | 3,386 | 4,412 | 6,059 | 4,789 | 5,276 |
| Total assets | 4,561 | 5,457 | 7,267 | 5,160 | 5,295 |
| Employees (average) | 1 | 1 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Employee growth (vækst i antal ansatte) | 0% | 0% | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -54note 2 | -58note 2 | -1,292note 2 | -1,327note 2 | -1,025note 2 |
| ROIC (afkast af investeret kapital) | -0.2%note 3 | -0.3%note 3 | -0.2%note 4 | -0.2%note 3 | -0.3%note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 218note 2 | 422note 2 | -983note 2 | -1,986note 2 | -2,155note 2 |
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 Nov 2024 to 31 Oct 2025, published 9 Jan 2026
Annual report 2024
1 Nov 2023 to 31 Oct 2024, published 16 Jan 2025
Annual report 2023
1 Nov 2022 to 31 Oct 2023, published 3 Jan 2024
Annual report 2022
1 Nov 2021 to 31 Oct 2022, published 5 Mar 2023
Annual report 2021
1 Nov 2020 to 31 Oct 2021, published 16 Mar 2022
Each registered value from the day it took effect, newest first.
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
16 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Fratrådte:
Kreston SR STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 03.11.2025.
Tiltrådte:
CVR-NR. 41552204 DanRevision Statsautoriseret Revisionsanpartsselskab, Anelystparken 37, 1. th, True, 8381 Tilst, den 03.11.2025.
Revision:
Fratrådte:
Lineo Statsautoriseret Revisionsanpartsselskab, den 05.06.2024.
Tiltrådte:
CVR-NR. 33948794 Kreston SR STATSAUTORISERET REVISIONSPARTNERSELSKAB, Langhøjvej 1A, 8381 Tilst, den 05.06.2024.
Vedtægter ændret: 21.12.2023
Formål ændret: Selskabets formål er at eje aktier og anparter, formueforvaltning og anden formuepleje og hermedefter ledelsens skøn beslægtet virksomhed.
Revision:
Fratrådte:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, den 26.10.2023.
Tiltrådte:
CVR-NR. 41552204 Lineo Statsautoriseret Revisionsanpartsselskab, Langhøjvej 1A, True, 8381 Tilst, den 26.10.2023.
Revision:
Fratrådte:
BRANDT STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 15.02.2021.
Tiltrådte:
CVR-NR. 20222670 BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, Nørrebro 15, 9800 Hjørring, den 15.02.2021.
Vedtægter ændret: 26.01.2016
Kapitalforhøjelse: kr. 1.000,00, indbetalt i værdier, kurs 18.024,20.
Kapitalen udgør herefter kr. 201.000,00.
Vedtægter ændret:
08.10.2014.
Revision:
Udtrådt af revisionen:
Revisionsfirma Svendsen & Sørensen I/S, den 01.01.2012.
Indtrådt i revisionen:
BRANDT STATSAUTORISERET REVISIONSPARTNERSELSKAB, Vestergade 56 F, 8000 Aarhus C, den 01.01.2012.
Vedtægter ændret:
30.09.2008.
Regnskabsår ændret til:
01.11 - 31.10.
Omlægningsperiode:
01.05.2008 - 31.10.2008.
Revision:
Udtrådt af revisionen:
BDO ScanRevision A/S, den 30.04.2007.
Indtrådt i revisionen:
Revisionsfirma Svendsen & Sørensen I/S, Vestergade 56 F, 8000 Århus C, den 30.04.2007.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Omlægningsperiode:
01.04.2002 - 30.04.2002.
Vedtægter ændret:
23.04.2002.
Regnskabsår ændret til:
01.05 - 30.04.
Omlægningsperiode:
01.04.2001 - 30.04.2002.
Revision:
Udtrådt af revisionen:
Revisionsfirmaet Jensen & Rath I/S.
Indtrådt i revisionen:
BDO ScanRevision A/S, Nørrebro 15, 9800 Hjørring.
Vedtægter ændret:
25.06.1996.
Regnskabsår ændret til:
01.04 - 31.03.
Omlægningsperiode:
01.10.1995 - 31.03.1996.
Stiftelsesdato:
09.06.1995.
Seneste vedtægtsdato:
09.06.1995.
Kapital:
kr. 200.000,00.
Indbetalingsmåde:
i værdier kr. 200.000,00 til kurs 100,00.
Stifter:
Direktør Klaus Møller Thomsen.
Direktion:
Direktør Klaus Møller Thomsen.
Selskabet tegnes af en direktør alene.
Revision:
Revisionsfirmaet Jensen & Rath I/S, Skagensvej 147, postboks 319, 9800 Hjørring.
Første regnskabsår:
09.06.1995 - 30.09.1995.
Regnskabsår:
01.10 - 30.09.
1 registered in CVR.
P-number 1003538153Firkløvervej 3, 9800 Hjørring
