CVR 27711405Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)SøborgFounded 14 Apr 2004
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 DEPOS-IT HOLDING 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
-1.1K
DKK, annual report 2025
Result
+770.9K
DKK, annual report 2025
Equity
3.4M
DKK, annual report 2025
Mads Henriksen100% of capital and votes, since 14 Apr 2004
Mads Henriksensince 14 Apr 2004
100% of capital and votessince 14 Apr 2004
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
SubsidiaryCVR 2071690866.7% to under 90% of capital and votes
Found by searching the CVR owner register (ejerregister) for DEPOS-IT HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3582953966.7% to under 90% of capital and votes15 Apr 2015 to 16 Dec 2022
CVR 3215660625% to under 33.3% of capital and votes26 May 2009 to 7 Jun 2019
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -2 | -11 | -11 | -13 | -1 |
| Operating profit | Not reported | -11 | -11 | Not reported | Not reported |
| Result for the year | +242 | +893 | +901 | +573 | +771 |
| Equity | 1,820 | 2,601 | 2,852 | 3,224 | 3,395 |
| Total assets | 1,898 | 2,674 | 2,961 | 3,264 | 3,445 |
| Employees (average) | 0 | Not reported | Not reported | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -19note 1 | Not reportednote 2 | Not reportednote 2 | -180note 1 | -397note 1 |
| ROIC (afkast af investeret kapital) | -0.1%note 3 | Not reportednote 2 | Not reportednote 2 | -0.4%note 3 | 0%note 3 |
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 2025
1 Jan 2025 to 31 Dec 2025, published 3 Apr 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 6 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 26 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 9 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 29 Apr 2022
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
9 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Revision:
Fratrådte:
Grant Thornton, Godkendt Revisionspartnerselskab, den 20.11.2024.
Tiltrådte:
CVR-NR. 32895468 Beierholm Godkendt Revisionspartnerselskab, Knud Højgaards Vej 9, 2860 Søborg, den 20.11.2024.
Revision:
Fratrådte:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 21.12.2022.
Tiltrådte:
CVR-NR. 34209936 GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB, Stockholmsgade 45, 2100 København Ø, den 21.12.2022.
Ny adresse: Dynamovej 11C, 2., 2860 Søborg
Ny kommune: Gladsaxe
Ny adresse:
Gammel Strandvej 18, 1., 2990 Nivå.
Revision:
Udtrådt af revisionen:
CVR-NR. 24207501 BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB, den 29.09.2010.
Indtrådt i revisionen:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Gribskovvej 2, 2100 København Ø, den 29.09.2010.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Ny adresse:
Kokkedal Industripark 14, 2980 Kokkedal.
Selskabet er stiftet ved spaltning, den 14.04.2004 Selskabets aktiver og gæld er overdraget fra CVR-NR. 21593133 COM-IT HOLDING A/S, der samtidig er opløst.
Seneste vedtægtsdato:
14.04.2004.
Kapital:
kr. 250.000,00.
Indbetalingsmåde:
spaltning kr. 250.000,00 til kurs 639,60.
Direktion:
Mads Henriksen, 2950 Vedbæk, den 14.04.2004.
Selskabet tegnes af direktionen.
Revision:
CVR-NR. 19263096 INFO:REVISION STATSAUTORISERET REVISIONSAKTIESELSKAB, Buddingevej 312, 2860 Søborg, den 14.04.2004.
Første regnskabsår:
01.01.2003 - 31.12.2003.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1010535944Dynamovej 11, 2860 Søborg
