CVR 27635776Public limited company (A/S)El-installation (432100)HedehuseneFounded 11 Mar 2004
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 Yellowtec 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
1
CVR registry, 2024
Gross profit
15.9M
DKK, annual report 2022
+41.4% on 2021
Result
+1.3M
DKK, annual report 2022
Equity
2.5M
DKK, annual report 2022
Yellowtec Holding ApSCVR 35820639, 100% of capital and votes, until 16 Sep 2026
Pål Hansonuntil 31 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 2654584650% to under 66.7% of capital and votes11 Mar 2004 to 1 Jan 2017
33.3% to under 50% of capital and votes11 Mar 2004 to 1 Jan 2017
CVR 35820639100% of capital and votes1 Jan 2017 to 16 Sep 2026
CVR 3969868425% to under 33.3% of capital and votes30 Jan 2024 to 29 May 2024
CVR 4010499220% to under 25% of capital and votes1 Jan 2019 to 1 Jan 2021
Yellowtec A/S holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Yellowtec A/S as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 42531006100% of capital and votes7 Jul 2021 to 1 Jan 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.
11 Mar 2004 to 4 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 1,746 | 3,429 | 6,692 | 11,262 | 15,929 |
| Operating profit | +367 | +69 | +138 | +818 | +2,272 |
| Result for the year | +280 | +55 | +96 | +646 | +1,261 |
| Equity | 411 | 466 | 562 | 1,208 | 2,469 |
| Total assets | 1,222 | 2,176 | 4,354 | 11,576 | 21,656 |
| Employees (average) | 4 | 9 | 16 | 23 | 28 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 977% | 96.4% | 95.2% | 68.3% | 41.4% |
| EBITDA | 378 | 82 | 174 | 872 | 2,366 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 21.6% | 2.4% | 2.6% | 7.7% | 14.9% |
| Employee growth (vækst i antal ansatte) | 300% | 125% | 77.8% | 43.8% | 21.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 150 | 47 | -10 | 333 | -238 |
| Gearing, NIBD / EBITDA | 0.4x | 0.6x | Net cash | 0.4x | Net cash |
| ROIC (afkast af investeret kapital) | 90.2% | 10.7% | 18% | 59.5% | 84.6% |
| Capex (investeringer i anlægsaktiver) | 59note 1 | 110note 1 | 54note 1 | 240note 1 | 61note 1 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 84 | -80 | -10 | -1,552 | -708 |
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 2022
1 Jan 2022 to 31 Dec 2022, published 9 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 21 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 7 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 1 May 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 30 May 2019
2 registered in CVR.
P-number 1028246451Lidsøvej 8, 4970 Rødby
P-number 1012372937Kongelysvej 2, 2640 Hedehusene
