CVR 28850514Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)Secondary industries: Dyrkning af træer og andre skovbrugsaktiviteter (021000), Anden kunstnerisk skaben (901300), Udlejning af erhvervsejendomme (682040)Aalborg ØstFounded 22 Jun 2005
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 Collective Ideas 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
3
CVR registry, Aug 2026
+1 (+50%) over 12 months
Gross profit
-260.6K
DKK, annual report 2025
Result
-4.3M
DKK, annual report 2025
Equity
88.8M
DKK, annual report 2025
PH 2022 ApSCVR 43476343, 50% to under 66.7% of capital, 90% to under 100% of votes, since 17 Aug 2022
Johanne Panduro Holding ApSCVR 43476335, 20% to under 25% of capital, since 17 Aug 2022
and 1 moreJesper Pandurosince 22 Jun 2005
CVR 4347634350% to under 66.7% of capital, 90% to under 100% of votesclass A, Bsince 17 Aug 2022
CVR 4347633520% to under 25% of capitalclass A, Bsince 17 Aug 2022
CVR 4347632720% to under 25% of capitalclass A, Bsince 17 Aug 2022
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital, 100% of votesclass Anotified 26 Apr 20212 Jul 2007 to 28 Jun 2022
20% to under 25% of capitalclass B26 Apr 2021 to 28 Jun 2022
20% to under 25% of capitalclass Bnotified 28 Jun 202226 Apr 2021 to 28 Jun 2022
CVR 43386034100% of capital and votesclass A,B28 Jun 2022 to 17 Aug 2022
3 Danish companies.
SubsidiaryCVR 42987662100% of capital and votes
SubsidiaryCVR 2885071966.7% to under 90% of capital and votesUnder voluntary liquidation
CVR 401493255% to under 10% of capital and votes
Found by searching the CVR owner register (ejerregister) for Collective Ideas ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 43468324100% of capital and votes26 Aug 2022 to 18 May 2026
CVR records founders at incorporation. It does not record whether they are alive or still involved.
22 Jun 2005 to 8 Nov 2026.
Aug 2026, monthly: 3 employees, 2 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Aug 2022 | Sep 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 | Apr 2024 | May 2024 | Jun 2024 | Jul 2024 | Aug 2024 | Sep 2024 | Oct 2024 | Nov 2024 | Dec 2024 | Jan 2025 | Feb 2025 | Mar 2025 | Apr 2025 | May 2025 | Jun 2025 | Jul 2025 | Aug 2025 | Sep 2025 | Oct 2025 | Nov 2025 | Dec 2025 | Jan 2026 | Feb 2026 | Mar 2026 | Apr 2026 | May 2026 | Jun 2026 | Jul 2026 | Aug 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| FTE | 1 | 4 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 4 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| Series | 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 | 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. Monthly Aug 2022 to Aug 2026.
Latest Aug 2026, published 21 Oct 2026. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 52,860 | Not reported | -429 | -672 | -261 |
| Operating profit | +29,346 | -15,999 | -2,774 | -3,406 | -3,326 |
| Result for the year | +21,667 | +108,634 | -3,023 | +1,676 | -4,250 |
| Equity | 46,730 | 109,937 | 91,408 | 93,084 | 88,834 |
| Total assets | 78,508 | 118,956 | 92,589 | 94,109 | 90,661 |
| Employees (average) | 27 | 15 | 2 | 2 | 2 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 32.3% | Not reportednote 1 | n.m.note 2 | n.m.note 2 | n.m.note 2 |
| EBITDA | 33,523 | -14,277 | -2,460 | -3,070 | -3,013 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 63.4% | Not reportednote 1 | n.m.note 3 | n.m.note 3 | n.m.note 3 |
| Employee growth (vækst i antal ansatte) | -12.9% | Not reportednote 4 | n.m.note 2 | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,823 | -104,956 | -34,820note 5 | -35,821 | -32,077 |
| Gearing, NIBD / EBITDA | Net cash | n.m.note 6 | n.m.note 6 | n.m.note 6 | n.m.note 6 |
| ROIC (afkast af investeret kapital) | 56% | -50%note 7 | -4.3%note 8 | -4.7%note 7 | -4.6%note 9 |
| Capex (investeringer i anlægsaktiver) | 4,230 | 13,318 | 2,457note 10 | 2,330note 10 | 3,081note 10 |
| FCFF / EBITDA (pengestrømskonvertering) | 44%note 11 | n.m.note 6 | Not reported | Not reported | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,823 | -104,956 | -44,265note 5 | -49,027 | -48,096 |
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. Group figures (koncern).
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 28 Dec 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 13 Dec 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 27 Dec 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 23 Dec 2022
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 30 Nov 2021
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
24 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 29.01.2026
Nyt binavn: The Table Project ApS
Slettet binavn: Forest Initiative ApS
Ny adresse: c/o Beierholm, Langagervej 1, 9220 Aalborg Øst
Ny adresse: c/o Beierholm, Voergårdvej 2, 9200 Aalborg SV
Ny kommune: Ålborg
Vedtægter ændret: 30.11.2023
Nye binavne: The Forest Initiative ApS, Forest Initiative ApS
Revision:
Fratrådte:
EY Godkendt Revisionspartnerselskab, den 09.01.2023.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Voergårdvej 2, 9200 Aalborg SV, den 09.01.2023.
Ny adresse: Bredgade 65A, 2., 1260 København K
Ny kommune: København
Vedtægter ændret: 14.11.2022
Nyt binavn: Johannelund ApS
Ny adresse: Annettesvej 2, 9000 Aalborg
Vedtægter ændret: 03.02.2022
Ny adresse: Sannasvej 10, 9000 Aalborg
Vedtægter ændret: 30.12.2021
Nyt navn: Collective Ideas ApS
Nye binavne: Panduro Holding ApS, Collective Idea ApS
Bestyrelse:
Tiltrådte:
Jesper Panduro, den 30.12.2021, Simon Panduro, den 30.12.2021, Vibeke Panduro, den 30.12.2021.
Direktion:
Fratrådte:
Jesper Panduro, den 30.12.2021.
Tiltrådte:
Vibeke Panduro, den 30.12.2021.
Formål ændret: Selskabets formål er at besidde kapitalandele i datterselskaber og associerede selskaber, handel og investering samt anden dermed efter bestyrelsens skøn beslægtet virksomhed samt i sin virksomhed og drift at have væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Vedtægter ændret: 26.04.2021
Ny adresse: Slotspladsen 4, 9000 Aalborg
Ny adresse:
Nordvestvej 31, 9000 Aalborg.
Ny kommune:
Aalborg.
Vedtægter ændret:
26.10.2011.
Regnskabsår ændret til:
01.07 - 30.06.
Omlægningsperiode:
01.01.2011 - 30.06.2011.
Revision:
Udtrådt af revisionen:
BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB, den 22.04.2010.
Indtrådt i revisionen:
KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB, Vestre Havnepromenade 1A, 9000 Aalborg, den 22.04.2010.
Vedtægter ændret:
26.03.2010.
Vedtægter ændret:
02.07.2007.
Kapitalforhøjelse:
kr. 62.500,00 indbetalt kontant, kurs 100,00.
Kapitalen udgør herefter kr. 250.000,00.
Revision:
Udtrådt af revisionen:
KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab, den 03.04.2007.
Indtrådt i revisionen:
MORTENSEN & BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB, Voergårdvej 2, postboks 7060, 9200 Aalborg SV, den 03.04.2007.
Vedtægter ændret:
28.02.2007.
Kapitalforhøjelse:
kr. 62.500,00 indbetalt ved konvertering af gæld, kurs 100,00.
Kapitalen udgør herefter kr. 187.500,00.
Vedtægter ændret:
04.01.2007.
Ny adresse:
c/o Jesper Panduro, Kærvej 47, 9440 Aabybro.
Ny kommune:
Jammerbugt.
Stiftelsesdato:
22.06.2005.
Seneste vedtægtsdato:
22.06.2005.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 101,50.
Stifter:
Jesper Panduro, den 22.06.2005.
Direktion:
Jesper Panduro, den 22.06.2005.
Selskabet tegnes af en direktør.
Revision:
KPMG C. Jespersen, Statsautoriseret Revisionsinteressentskab, Vestre Havnepromenade 1A, postboks 710, 9100 Aalborg, den 22.06.2005.
Første regnskabsår:
22.06.2005 - 31.12.2005.
Regnskabsår:
01.01 - 31.12.
8 registered in CVR.
P-number 1032223636Brøddegade 37, 3760 Gudhjem
P-number 1028855148Virkelyst 1, 9400 Nørresundby
P-number 1028855156Annettesvej 2, 9000 Aalborg
P-number 1028997139Dorfvej 72, 9330 Dronninglund
P-number 1031916840Bølshavn 1, 3751 Østermarie
P-number 1011488702Langagervej 1, 9220 Aalborg Øst
P-number 1032223652Urbansgade 24, 9000 Aalborg
P-number 1030090329Brøddegade 37, 3760 Gudhjem