CVR 21870331Public limited company (A/S)Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)HellerupFounded 15 Jun 1999
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 ULL CARE 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
4
CVR registry, 2009
Revenue
26.7K
DKK, annual report 2020
-96.5% on 2019
Result
+5M
DKK, annual report 2020
Equity
-6.7M
DKK, annual report 2020
DORADE A/SCVR 28328710, 100% of capital and votes, until 10 Mar 2023
Søren Ballegaarduntil 31 Jan 2022
Equity was negative at 31 Dec 2020: -6.7M DKK. Dandex estimate, computed 3 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 28328710100% of capital and votes2 Apr 2014 to 10 Mar 2023
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 Jan 1999 to 3 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 670 | 1,052 | 1,567 | 770 | 27 |
| Gross profit | Not reported | Not reported | Not reported | 1,165 | 2,251 |
| Operating profit | +493 | +881 | +691 | +1,116 | Not reported |
| Result for the year | +493 | -416 | +508 | +1,040 | +5,030 |
| Equity | -12,907 | -13,323 | -12,815 | -11,776 | -6,746 |
| Total assets | 1,166 | 1,719 | 343 | 680 | 3,713 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 0 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 16.3% | 56.9% | 48.9% | -50.9% | -96.5% |
| EBIT margin (overskudsgrad) | 73.5% | 83.7% | 44.1% | 145% | Not reportednote 1 |
| EBITDA | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 1,165 | Not reportednote 1 |
| EBITDA margin | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 151.4% | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 0note 3 | -1,663note 3 | -37note 3 | -160note 3 | -124note 3 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | Net cashnote 3 | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | 344note 5 | 0note 5 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | 44.7%note 5 | 0%note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 10,603note 3 | 9,453note 3 | 11,590note 3 | 11,675note 3 | -2,037note 3 |
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. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 20 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 16 Sep 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 24 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 20 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 8 Jun 2017
1 registered in CVR.
P-number 1005270132Lemchesvej 1, 2900 Hellerup
