CVR 26862620Private limited company (ApS)Udlejning og leasing af entreprenørmateriel (773200)GillelejeFounded 10 Oct 2002
CVR holds no employment figures for this company.
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 ENTREPRENØRFIRMAET NORDKYSTEN DRIFTSMIDDELSELSKAB 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 DandexGross profit
6.7M
DKK, annual report 2017
-1.5% on 2016
Result
+63.4K
DKK, annual report 2017
Equity
2.8M
DKK, annual report 2017
HOLDINGSELSKABET NORDKYSTEN ApSCVR 26638615, 100% of capital and votes, until 20 Jun 2018
Frank Schou Kruseuntil 20 Jun 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
5% to under 10% of capital and votes31 Dec 2014 to 31 Dec 2014
5% to under 10% of capital and votes31 Dec 2014 to 31 Dec 2014
5% to under 10% of capital and votes31 Dec 2014 to 31 Dec 2014
5% to under 10% of capital and votes31 Dec 2014 to 31 Dec 2014
CVR 26638615100% of capital and votes10 Oct 2002 to 20 Jun 2018
CVR lists no current officers for this company.
10 Oct 2002 to 5 Nov 2026.
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | 9,012 | 8,963 | 8,808 | 6,825 | 6,723 |
| Operating profit | +893 | +1,033 | +923 | +765 | +805 |
| Result for the year | +335 | +549 | +603 | +20 | +63 |
| Equity | 14,637 | 15,185 | 2,739 | 2,759 | 2,823 |
| Total assets | 29,954 | 37,203 | 25,554 | 32,971 | 41,678 |
| Employees (average) | Not reported | Not reported | Not reported | 0 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -10% | -0.5% | -1.7% | 35.6% | -1.5% |
| EBITDA | 6,512 | 6,213 | 5,035 | 6,825 | 6,723 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 72.3% | 69.3% | 57.2% | 100% | 100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 10,789 | 15,082 | 15,841 | 22,061 | 26,966 |
| Gearing, NIBD / EBITDA | 1.7x | 2.4x | 3.1x | 3.2x | 4x |
| ROIC (afkast af investeret kapital) | 2.3% | 2.9%note 1 | 2.9%note 1 | 2.8%note 1 | 2.3%note 1 |
| Capex (investeringer i anlægsaktiver) | 5,011note 2 | 3,551note 2 | 6,885note 2 | 14,541note 2 | 13,811note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 6,698 | 2,033 | 18,756 | 26,078 | 32,838 |
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 2017
1 Jan 2017 to 31 Dec 2017, published 18 Apr 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 6 Apr 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 6 Apr 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 24 Mar 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 2 Apr 2014
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
7 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 20.06.2018 opløst ved fusion med CVR-nummer: 26862930 ENTREPRENØRFIRMAET NORDKYSTEN A/S.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 26862930 ENTREPRENØRFIRMAET NORDKYSTEN A/S (fortsættende) og CVR-nummer: 26862620 ENTREPRENØRFIRMAET NORDKYSTEN DRIFTSMIDDELSELSKAB ApS (ophørende).
Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i CVR-nummer: 26862930 ENTREPRENØRFIRMAET NORDKYSTEN A/S og CVR-nummer: 26862620 ENTREPRENØRFIRMAET NORDKYSTEN DRIFTSMIDDELSELSKAB ApS må antages at være tilstrækkeligt sikrede efter fusionen.
CVR-nummer
26862620.
NAVN:
ENTREPRENØRFIRMAET NORDKYSTEN DRIFTSMIDDELSELSKAB ApS.
Adresse: Pårupvej 183, 3250 Gilleleje.
Kommune: Gribskov.
Direktion:
Fratrådte:
Mogens Kruse Pedersen, den 17.03.2015.
Tiltrådte:
Frank Schou Kruse (adm. dir), den 17.03.2015.
Revision:
Udtrådt af revisionen:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, den 13.10.2011.
Indtrådt i revisionen:
CVR-NR. 33963556 DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Weidekampsgade 6, 2300 København S, den 13.10.2011.
Revision:
Udtrådt af revisionen:
Buus Jensen Statsautoriserede Revisorer, den 29.11.2010.
Indtrådt i revisionen:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, Birkerød Kongevej 25 C, 3460 Birkerød, den 29.11.2010.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Selskabet er stiftet ved spaltning, den 10.10.2002 Selskabets aktiver og gæld er overdraget fra CVR-NR. 85427814 ENTREPRENØRFIRMAET NORDKYSTEN A/S, der samtidig er opløst.
Seneste vedtægtsdato:
10.10.2002.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
spaltning kr. 125.000,00 til kurs 5.629,60.
Direktion:
Entreprenør Mogens Kruse Pedersen, 3250 Gilleleje, den 10.10.2002.
Selskabet tegnes af en direktør.
Revision:
Revisionsfirmaet Buus Jensen Statsautoriserede revisorer, 2100 København Ø, den 10.10.2002.
Første regnskabsår:
01.01.2002 - 31.12.2002.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1009471835Pårupvej 183, 3250 Gilleleje