CVR 27974597Private limited company (ApS)Avl af andet kvæg og bøfler (014200)Secondary industries: Ikke-finansielle holdingselskaber (642020)Bedsted ThyFounded 28 Jun 2004
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 PS AF 2004 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 DandexEmployees
1
CVR registry, 2023
Gross profit
-18.7K
DKK, annual report 2022
Result
-38.3K
DKK, annual report 2022
Equity
880.9K
DKK, annual report 2022
Poul Steffensen100% of capital and votes, until 13 Feb 2024
Poul Steffensenuntil 13 Feb 2024
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 votes28 Jun 2004 to 13 Feb 2024
PS AF 2004 HOLDING ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for PS AF 2004 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 1455340133.3% to under 50% of capital and votes28 Jun 2004 to 20 Sep 2023
CVR 3671243015% to under 20% of capital and votes1 Apr 2015 to 16 Mar 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Sep 2023, monthly: 1 employee, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Q1 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 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Series | Quarterly | 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. Quarterly Q1 2015; monthly May 2015 to Sep 2023.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Sep 2023, published 20 Nov 2023. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 5 | -14 | 100 | -20 | -19 |
| Operating profit | -99 | -145 | -18 | -39 | -41 |
| Result for the year | +183 | +80 | +214 | +313 | -38 |
| Equity | 780 | 667 | 833 | 1,034 | 881 |
| Total assets | 818 | 712 | 845 | 1,044 | 901 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -91% | -393% | n.m.note 1 | -119.6% | n.m.note 1 |
| EBITDA | -95 | -141 | -15 | -29 | -28 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -1,933.4% | n.m.note 2 | -15.3% | n.m.note 2 | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -147note 3 | 30 | -9 | -478note 3 | -491note 3 |
| ROIC (afkast af investeret kapital) | -13.3%note 4 | -17%note 5 | -1.9%note 5 | -4.4%note 4 | -6.8%note 4 |
| Capex (investeringer i anlægsaktiver) | 0note 6 | 0note 6 | 51note 6 | 0note 6 | 200note 6 |
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 Oct 2021 to 30 Sep 2022, published 26 Jan 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 8 Feb 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 4 Feb 2021
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 21 Feb 2020
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 10 Feb 2019
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Poul Steffensen, den 13.02.2024.
Vedtægter ændret: 04.02.2016
Revision:
Fratrådte:
REVIKON Revisionskontoret I/S, den 04.02.2016.
Formål ændret: Selskabets formål er formueadministration og handelsvirksomhed.
Ved kommunalreformen den 1. januar 2007 er hjemstedskommunen ændret.
Vedtægter ændret:
01.06.2005.
Stiftelsesdato:
28.06.2004.
Seneste vedtægtsdato:
28.06.2004.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
i værdier kr. 125.000,00 til kurs 1.720,00.
Stifter:
Poul Steffensen, den 28.06.2004.
Direktion:
Poul Steffensen, den 28.06.2004.
Selskabet tegnes af en direktør.
Revision:
REVIKON Revisionskontoret I/S, Jernbanegade 16-18, 7700 Thisted, den 28.06.2004.
Første regnskabsår:
28.06.2004 - 30.09.2005.
Regnskabsår:
01.10 - 30.09.
1 registered in CVR.
P-number 1010681681Vestervigvej 131, 7755 Bedsted Thy
