CVR 26738091Private limited company (ApS)Reklamebureauer (731110)AalborgFounded 25 Jul 2002
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 Selskabet af 25.07.2002 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
1
CVR registry, 2019
Gross profit
23.8K
DKK, annual report 2018
Result
-110.9K
DKK, annual report 2018
Equity
-700.9K
DKK, annual report 2018
Bjarne Agger Sidelmann100% of capital and votes, until 4 Dec 2019
Bjarne Agger Sidelmannuntil 4 Oct 2019
Equity was negative at 31 Dec 2018: -700.9K DKK. Dandex estimate, computed 9 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes4 Jan 2016 to 4 Dec 2019
Selskabet af 25.07.2002 ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Selskabet af 25.07.2002 ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3567432266.7% to under 90% of capital and votes4 Feb 2014 to 13 Sep 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Aug 2019, 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 | 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 | Feb 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 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | No count | No count | No count | No count | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | 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 | 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 2003 to 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Aug 2019.
Latest Aug 2019, published 31 Oct 2019. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Gross profit | Not reported | Not reported | Not reported | Not reported | 24 |
| Operating profit | -445 | -409 | +439 | -4 | -112 |
| Result for the year | -484 | -425 | +437 | -38 | -111 |
| Equity | -564 | -989 | -552 | -590 | -701 |
| Total assets | 155 | 94 | 230 | 218 | 199 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -88.8% |
| EBITDA | -319 | -383 | 465 | 22 | -86 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -360.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 264 | 292 | 293 | 292 | 313 |
| Gearing, NIBD / EBITDA | n.m.note 2 | n.m.note 2 | 0.6x | 13.3x | n.m.note 2 |
| Capex (investeringer i anlægsaktiver) | 0note 3 | 0note 3 | 0note 3 | 0note 3 | 0note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 264 | 328 | 293 | 292 | 313 |
DKK thousands. Annual reports via XBRL.
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 26 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 9 Jul 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 28 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 20 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 8 Jul 2015
Each registered value from the day it took effect, newest first.
From CVR, read 9 Nov 2026. Text such as the signing rule and purpose is shown as registered.
13 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Skifteretsbehandlingen sluttet, virksomheden er opløst
Anmodning om opløsning, jf. selskabslovens § 225 sendt til Skifteretten i Aalborg den 05.11.2019
Direktion:
Fratrådte:
Bjarne Agger Sidelmann, den 04.10.2019.
Vedtægter ændret: 16.09.2019
Nyt navn: Selskabet af 25.07.2002 ApS
Revision:
Udtrådt af revisionen:
CVR-NR. 25900405 REVISIONSFIRMAET KJELDGAARD & THULSTRUP ApS, den 30.06.2014.
Ny adresse:
Kong Christians Alle 44, 9000 Aalborg.
Ny adresse:
Østre Kanalgade 2, 9000 Aalborg.
Ny adresse:
Lille Borgergade 33, 1., 9400 Nørresundby.
Ny adresse:
Sofiendalsvej 87, 1., 9200 Aalborg SV.
Revision:
Indtrådt i revisionen:
H-Revision ApS, Voerbjergvej 35, 9400 Nørresundby, den 29.07.2003.
Revision:
Udtrådt af revisionen:
CVR-NR. 24214338 REVISIONSFIRMAET JØRGEN POULSEN ApS, den 14.07.2003.
Stiftelsesdato:
25.07.2002.
Seneste vedtægtsdato:
25.07.2002.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
i værdier kr. 125.000,00 til kurs 473,99.
Stifter:
Direktør Bjarne Agger Sidelmann, den 25.07.2002.
Direktion:
Direktør Bjarne Agger Sidelmann, den 25.07.2002.
Selskabet tegnes af en direktør alene.
Revision:
CVR-NR. 24214338 REVISIONSFIRMAET JØRGEN POULSEN ApS, Frydendalsvej 7, postboks 525, 9100 Aalborg, den 25.07.2002.
Første regnskabsår:
01.01.2002 - 31.12.2002.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1009265577Kong Christians Alle 44, 9000 Aalborg
