CVR 26145740Public limited company (A/S)Konsulentbistand vedrørende informationsteknologi (620200)Kgs. LyngbyFounded 29 Jun 2001
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.
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Set Up DandexEmployees
1
CVR registry, 2020
Gross profit
12.1M
DKK, annual report 2018
-3.9% on 2017
Result
+2.7M
DKK, annual report 2018
Equity
3.8M
DKK, annual report 2018
STOUENBJERG HOLDING ApSCVR 34056064, 50% to under 66.7% of capital and votes, until 20 Jan 2020
BELSØ ApSCVR 34614679, 50% to under 66.7% of capital and votes, until 20 Jan 2020
Thomas Belsøuntil 20 Jan 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3405606450% to under 66.7% of capital and votes1 Jul 2013 to 20 Jan 2020
CVR 3461467950% to under 66.7% of capital and votes1 Jul 2013 to 20 Jan 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.
29 Jun 2001 to 3 Nov 2026.
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Gross profit | 5,322 | Not reported | 9,735 | 12,571 | 12,086 |
| Operating profit | +401 | Not reported | +1,266 | +4,044 | +3,555 |
| Result for the year | +285 | +942 | +951 | +3,126 | +2,722 |
| Equity | 1,001 | 1,643 | 1,894 | 4,120 | 3,842 |
| Total assets | 2,185 | 3,556 | 4,101 | 6,479 | 5,925 |
| Employees (average) | Not reported | Not reported | 16 | 12 | 11 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 7.7% | Not reportednote 1 | 38% | 29.1% | -3.9% |
| EBITDA | 525 | 1,442note 2 | 1,570 | 4,431 | 3,796 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 9.9% | Not reportednote 1 | 16.1% | 35.3% | 31.4% |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | 23.1% | 9.1% | -8.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -319 | -395 | -1,236 | -2,890 | -3,123note 4 |
| Gearing, NIBD / EBITDA | Net cash | Net cashnote 2 | Net cash | Net cash | Net cashnote 4 |
| ROIC (afkast af investeret kapital) | 59.1% | 98.6%note 2 | 100.7% | 332.5% | 280.9%note 4 |
| Capex (investeringer i anlægsaktiver) | 153note 5 | 544note 5 | 247note 5 | 225note 5 | 0note 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 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 2018
1 Jan 2018 to 31 Dec 2018, published 28 Mar 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 10 Apr 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 28 Apr 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 19 Apr 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 23 Apr 2015
1 registered in CVR.
P-number 1008565208Lottenborgvej 26, 2800 Kgs. Lyngby
