CVR 25355113Public limited company (A/S)Computerprogrammering (620100)København KFounded 5 May 2000
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 EXFORMATICS 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
2
CVR registry, 2024
Gross profit
3.5M
DKK, annual report 2023
-2.8% on 2022
Result
+547.8K
DKK, annual report 2023
Equity
351.8K
DKK, annual report 2023
VLRS GRP A/SCVR 25797620, 100% of capital and votes, until 1 May 2024
Holger Torkild Fossuntil 1 May 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 25797620100% of capital and votes9 Nov 2022 to 1 May 2024
CVR 2611174920% to under 25% of capital and votes12 Feb 2014 to 9 Nov 2022
CVR 39287501100% of capital and votes1 Feb 2018 to 9 Nov 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
5 May 2000 to 1 Nov 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 5,971 | 3,790 | 4,490 | 3,612 | 3,510 |
| Operating profit | +693 | -582 | +70 | -539 | +795 |
| Result for the year | +533 | -464 | +37 | -439 | +548 |
| Equity | 1,042 | 78 | 116 | -196 | 352 |
| Total assets | 3,247 | 3,040 | 4,494 | 3,291 | 4,788 |
| Employees (average) | 8 | 6 | 6 | 4 | 3 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 9% | -36.5% | 18.5% | -19.6% | -2.8% |
| EBITDA | 693 | Not reportednote 1 | 212 | -342 | 1,270 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 11.6% | Not reportednote 1 | 4.7% | -9.5% | 36.2% |
| Employee growth (vækst i antal ansatte) | 60% | -25% | 0% | -33.3% | -25% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -426note 2 | -1,456note 2 | -1,837note 2 | 274 | -173 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Not reportednote 1 | Net cashnote 2 | n.m.note 3 | Net cash |
| ROIC (afkast af investeret kapital) | 166.3%note 2 | n.m.note 4 | n.m.note 4 | n.m.note 4 | 398.9% |
| Capex (investeringer i anlægsaktiver) | Not reportednote 5 | Not reportednote 5 | 425note 6 | 527note 7 | Not reportednote 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -426note 2 | -1,456note 2 | -1,839note 2 | -825 | -1,979 |
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 2023
1 Jan 2023 to 31 Dec 2023, published 1 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 7 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 27 Apr 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 29 Mar 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 20 Apr 2020
1 registered in CVR.
P-number 1007620396Nyhavn 16, 1051 København K
