CVR 19569446Private limited company (ApS)Kombinerede administrationsserviceydelser (821100)GlamsbjergFounded 1 Sep 1996
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 AB-kontoret 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
-65.8K
DKK, annual report 2020
Result
-65.9K
DKK, annual report 2020
Equity
-23.1K
DKK, annual report 2020
Beate Lykke Dalskov50% to under 66.7% of capital and votes, until 19 Aug 2021
Anja Rødekilde33.3% to under 50% of capital and votes, until 19 Aug 2021
Beate Lykke Dalskovuntil 19 Aug 2021
Anja Rødekildeuntil 19 Aug 2021
Equity was negative at 30 Sep 2020: -23.1K DKK. Dandex estimate, computed 8 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes1 Oct 2005 to 19 Aug 2021
33.3% to under 50% of capital and votes1 Oct 2005 to 19 Aug 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Sep 1996 to 8 Nov 2026.
Jun 2018, monthly: 1 employee, 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 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Jun 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 5 | 5 | 4 | 4 | 5 | 4 | 5 | 3 | 5 | 7 | 6 | 6 | 5 | No count | No count | No count | No count | 3 | 5 | 4 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 2 | 3 | 1 |
| FTE | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 4 | 4 | 3 | 4 | 4 | 4 | 4 | 3 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 2 | 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 | 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 Jun 2018.
Latest Jun 2018, published 30 Aug 2018. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 1,128 | 1,149 | 599 | -7 | -66 |
| Operating profit | -32 | +39 | +12 | -15 | -66 |
| Result for the year | -50 | +33 | -6 | -21 | -66 |
| Equity | 36 | 70 | 64 | 43 | -23 |
| Total assets | 491 | 557 | 274 | 157 | 1 |
| Employees (average) | Not reported | Not reported | 1 | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 5.2% | 1.9% | -47.9% | -101.2% | n.m.note 1 |
| EBITDA | 3 | 54 | 28 | Not reportednote 2 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 0.3% | 4.7% | 4.7% | n.m.note 3 | n.m.note 3 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 244 | 296 | 75 | -1note 4 | -1note 4 |
| Gearing, NIBD / EBITDA | 78.2x | 5.5x | 2.7x | Not reportednote 2 | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | -7.8%note 5 | 12% | 3.6%note 5 | -12.7%note 6 | -579.4%note 6 |
| Capex (investeringer i anlægsaktiver) | 0note 7 | 0note 7 | Not reportednote 8 | Not reportednote 9 | Not reportednote 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 2020
1 Oct 2019 to 30 Sep 2020, published 28 Jan 2021
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 25 Nov 2019
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 25 Feb 2019
Annual report 2017
1 Oct 2016 to 30 Sep 2017, published 21 Feb 2018
Annual report 2016
1 Oct 2015 to 30 Sep 2016, published 20 Oct 2016
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
9 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:
Beate Lykke Dalskov, den 19.08.2021, Anja Rødekilde, den 19.08.2021.
Vedtægter ændret: 18.12.2017
Nyt navn: AB-kontoret ApS
Ny adresse: c/o Beate Dalskov, Dærupvej 73, Dærup, 5620 Glamsbjerg
Ny kommune: Assens
Formål ændret: Selskabets formål er formueadministration.
Vedtægter ændret:
27.01.2014.
Revision:
Udtrådt af revisionen:
REVISIONSFIRMAET KURT POULSEN REGISTRERET REVISOR, den 27.01.2014.
Ny adresse:
Vinkelvej 16, 5260 Odense S.
Direktion:
Udtrådt af direktionen:
Flemming Bøgh Jørgensen, den 01.10.2005.
Indtrådt i direktionen:
Revisor Anja Rødekilde Nielsen, den 01.10.2005.
Ny adresse:
Svendborgvej 83, 1., 5260 Odense S.
Revision:
Udtrådt af revisionen:
REVISIONSFIRMAET VERNER HANSENREGISTREREDE REVISORER ApS, den 07.12.2000.
Indtrådt i revisionen:
Revisionsfirmaet Kurt Poulsen, 5856 Ryslinge, den 07.12.2000.
Ny kommune:
Odense.
Stiftelsesdato:
01.09.1996.
Seneste vedtægtsdato:
01.09.1996.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 62.500,00 til kurs 100,00, i værdier kr. 62.500,00 til kurs 100,00.
Stiftere:
registreret revisor Beate Lykke Dalskov, den 01.09.1996, REG.NR. ApS33043 REVISIONSFIRMAET F. BØGH JØRGENSEN ApS, Rugårdsvej 40, st. th., 5000 Odense C, den 01.09.1996.
Direktion:
registreret revisor Beate Lykke Dalskov, den 01.09.1996, Reg. revisor Flemming Bøgh Jørgensen, den 01.09.1996.
Selskabet tegnes af en eller 2 direktører i forening.
Revision:
REG.NR. ApS218058 REVISIONSFIRMAET VERNER HANSEN REGISTREREDE REVISORER ApS, Børstenbindervej 12, postboks 710, 5230 Odense M, den 01.09.1996.
Første regnskabsår:
01.09.1996 - 30.09.1997.
Regnskabsår:
01.10 - 30.09.
1 registered in CVR.
P-number 1003873539Dærupvej 73, 5620 Glamsbjerg
