CVR 28856466Private limited company (ApS)Computerprogrammering (620100)TaastrupFounded 25 May 2005
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 AVALEO 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
26
CVR registry, 2016
Revenue
34.4M
DKK, annual report Dec 2015
Result
+1.2M
DKK, annual report Dec 2015
Equity
17.9M
DKK, annual report Dec 2015
KMD A/SCVR 26911745, 100% of capital and votes, until 1 Feb 2017
Mikael Vissing Jakobsenuntil 1 Feb 2017
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 26911745100% of capital and votes16 Feb 2015 to 1 Feb 2017
AVALEO ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for AVALEO ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 29619824100% of capital and votes31 Aug 2012 to 27 May 2016
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
25 May 2005 to 1 Nov 2026.
| Metric | Mar 2012 | Mar 2013 | Mar 2014 | Mar 2015 | Dec 2015 |
|---|---|---|---|---|---|
| Revenue | 23,801 | 25,600 | 30,693 | 33,683 | 34,446 |
| Operating profit | +2,341 | +1,673 | +2,989 | +2,715 | +1,323 |
| Result for the year | +2,042 | +516 | +1,917 | +2,924 | +1,172 |
| Equity | 11,389 | 11,905 | 13,821 | 16,746 | 17,918 |
| Total assets | 20,938 | 25,734 | 27,791 | 27,099 | 31,435 |
| Employees (average) | Not reported | 31 | 29 | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 5% | 7.6% | 19.9% | 9.7% | Not reportednote 1 |
| EBIT margin (overskudsgrad) | 9.8% | 6.5% | 9.7% | 8.1% | 3.8% |
| EBITDA | 6,430 | 5,970 | 8,817 | 9,172 | 5,369 |
| EBITDA margin | 27% | 23.3% | 28.7% | 27.2% | 15.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | 14.8% | -6.5% | Not reportednote 2 | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1,101 | 6,226 | 4,502 | 2,061 | -1,638 |
| Gearing, NIBD / EBITDA | 0.2x | 1x | 0.5x | 0.2x | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 14.8% | 8.9% | 13.1% | 11.7% | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | 4,441note 3 | 5,447note 3 | 5,620note 3 | 6,360note 4 | 322note 4 |
| Capex % of sales (investeringer i procent af omsætningen) | 18.7%note 3 | 21.3%note 3 | 18.3%note 3 | 18.9%note 4 | 0.9%note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: Dec 2015 covers 9 months (1 Apr to 31 Dec 2015). Changes against it compare periods of different length.
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. No cash flow statement filed (class A and B are exempt).
Annual report Dec 2015
1 Apr 2015 to 31 Dec 2015, published 31 May 2016
Annual report Mar 2015
1 Apr 2014 to 31 Mar 2015, published 8 Sep 2015
Annual report Mar 2014
1 Apr 2013 to 31 Mar 2014, published 23 Jun 2014
Annual report Mar 2013
1 Apr 2012 to 31 Mar 2013, published 13 Aug 2013
Annual report Mar 2012
1 Apr 2011 to 31 Mar 2012, published 27 Jun 2012
2 registered in CVR.
P-number 1021181826Niels Bohrs Allé 185, 5220 Odense SØ
P-number 1011507146Skagensgade 39, 2630 Taastrup
