CVR 28332092Private limited company (ApS)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)HørsholmFounded 22 Dec 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 CDI CONSULT 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
-252.8K
DKK, annual report 2025
Result
-2.4M
DKK, annual report 2025
Equity
17.4M
DKK, annual report 2025
Carsten Dilling100% of capital and votes, since 22 Dec 2004
Carsten Dillingsince 22 Dec 2004
100% of capital and votessince 22 Dec 2004
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company, which own 1 more one level down.
CVR 3265188710% to under 15% of capital and votes
CVR 3695767050% to under 66.7% of capital and votes
Found by searching the CVR owner register (ejerregister) for CDI CONSULT ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 2,565 | 2,573 | 1,540 | -137 | -253 |
| Operating profit | +2,517 | +2,525 | +1,491 | -585 | -401 |
| Result for the year | +2,144 | +1,457 | +3,398 | +3,333 | -2,405 |
| Equity | 11,584 | 13,041 | 16,439 | 19,772 | 17,368 |
| Total assets | 13,156 | 14,470 | 18,395 | 21,112 | 18,587 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 45% | 0.3% | -40.2% | -108.9% | n.m.note 1 |
| EBITDA | 2,565 | 2,573 | 1,540 | -137 | -253 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 100% | 100% | n.m.note 2 | n.m.note 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -10,856note 3 | -12,296note 3 | -16,408note 3 | -19,161note 3 | -17,160note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 | n.m.note 4 | n.m.note 4 |
| ROIC (afkast af investeret kapital) | 277.1%note 3 | 276.1%note 3 | 296.3%note 3 | -137%note 3 | -76.4%note 5 |
| Capex (investeringer i anlægsaktiver) | 0note 6 | 0note 6 | 0note 6 | 0note 6 | 0note 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 2025
1 Jan 2025 to 31 Dec 2025, published 9 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 2 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 2 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 7 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 4 Jul 2022
Each registered value from the day it took effect, newest first.
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 24.05.2013
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 24.05.2013.
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.
Vedtægter ændret:
19.05.2007.
Stiftelsesdato:
22.12.2004.
Seneste vedtægtsdato:
22.12.2004.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
Direktør Carsten Dilling, den 22.12.2004.
Direktion:
Direktør Carsten Dilling, den 22.12.2004.
Selskabet tegnes af direktøren.
Revision:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, Datavej 58, 3460 Birkerød, den 22.12.2004.
Første regnskabsår:
22.12.2004 - 31.12.2004.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1011088518Søvang 23, 2970 Hørsholm
