CVR 30206770Private limited company (ApS)Konsulentbistand vedrørende informationsteknologi (620200)HerlevFounded 23 Jan 2007
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 YMOR 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
10
CVR registry, 2019
Gross profit
10.9M
DKK, annual report 2020
-33.3% on 2019
Result
+4.1M
DKK, annual report 2020
Equity
13.2M
DKK, annual report 2020
Sentia Denmark Holding ApSCVR 38059998, 100% of capital and votes, until 16 Dec 2021
Jakob Høholdtuntil 16 Dec 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2871637033.3% to under 50% of capital and votes12 May 2015 to 1 Sep 2017
CVR 3305132833.3% to under 50% of capital and votes12 May 2015 to 1 Sep 2017
CVR 3325150533.3% to under 50% of capital and votes12 May 2015 to 1 Sep 2017
CVR 3645987520% to under 25% of capital and votes12 May 2015 to 31 Jan 2016
CVR 38059998100% of capital and votes30 Aug 2019 to 16 Dec 2021
100% of capital and votes30 Aug 2019 to 30 Aug 2019
100% of capital and votes1 Sep 2017 to 30 Aug 2019
YMOR ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for YMOR ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 38730967100% of capital and votes20 Jun 2017 to 2 Jan 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 Jan 2007 to 2 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | 8,190 | 14,529 | 17,575 | 16,389 | 10,933 |
| Operating profit | +994 | +3,369 | +3,113 | +3,981 | +2,533 |
| Result for the year | +766 | +2,099 | +2,541 | +4,972 | +4,056 |
| Equity | 3,802 | 3,156 | 4,197 | 9,169 | 13,224 |
| Total assets | 9,401 | 15,783 | 17,612 | 29,798 | 25,296 |
| Employees (average) | 8 | 12 | 15 | 11 | 7 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 37.8% | 103.1% | 18.9% | -6.8% | -33.3% |
| EBITDA | 1,403 | 3,931 | 3,752 | 4,602 | 3,056 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 17.1% | 27.1% | 21.3% | 28.1% | 28% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 50% | 25% | -26.7% | -36.4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -3,074note 2 | -1,679 | -2,232 | Not reportednote 3 | -1,169 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cash | Net cash | Not reportednote 3 | Net cash |
| ROIC (afkast af investeret kapital) | 168.4%note 2 | 178.3% | 141% | Not reportednote 3 | Not reportednote 4 |
| Capex (investeringer i anlægsaktiver) | 488note 5 | 352note 5 | 172note 5 | 9note 6 | 15note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -3,074note 2 | -1,679 | -4,341 | Not reportednote 3 | -14,053 |
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 2020
1 Jan 2020 to 31 Dec 2020, published 12 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 10 Jun 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 12 Mar 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 19 Mar 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 9 Mar 2017
1 registered in CVR.
P-number 1012963471Lyskær 3, 2730 Herlev
