CVR 30520882Private limited company (ApS)Computer facility management (620300)AlbertslundFounded 12 Feb 2008
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 Welcom Hosting 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
0
CVR registry, 2017
Gross profit
1.4M
DKK, annual report 2016
+5.3% on 2015
Result
-504.4K
DKK, annual report 2016
Equity
-906.9K
DKK, annual report 2016
SØNDERMARK ApSCVR 30920465, 100% of capital and votes, until 12 Dec 2019
Nils Palmqvistuntil 6 Feb 2018
Equity was negative at 30 Jun 2016: -906.9K DKK. Dandex estimate, computed 3 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2665254590% to under 100% of capital and votes1 Jul 2012 to 13 Jan 2017
CVR 30920465100% of capital and votes13 Jan 2017 to 12 Dec 2019
CVR 2922565633.3% to under 50% of capital and votes1 Jul 2012 to 16 Oct 2016
CVR 3175497610% to under 15% of capital and votes1 Jul 2012 to 30 Jun 2016
Welcom Hosting Aps holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for Welcom Hosting Aps as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 31493854100% of capital and votes1 Dec 2015 to 24 Aug 2017
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
12 Feb 2008 to 3 Nov 2026.
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Gross profit | 1,208 | 1,280 | 1,486 | 1,329 | 1,399 |
| Operating profit | Not reported | -1,262 | -20 | -490 | -465 |
| Result for the year | -1,985 | +7,453 | -17 | -573 | -504 |
| Equity | -7,266 | 187 | 171 | -403 | -907 |
| Total assets | 3,873 | 2,395 | 2,790 | 1,903 | 1,103 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 27% | 6% | 16.1% | -10.6% | 5.3% |
| EBITDA | -495note 1 | 249 | 273 | -197 | -221 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -40.9%note 1 | 19.4% | 18.4% | -14.8% | -15.8% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 57 | 58 | 323 | 276 | 216 |
| Gearing, NIBD / EBITDA | n.m.note 2 | 0.2x | 1.2x | n.m.note 2 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | n.m.note 3 | n.m.note 3 | -4.3%note 4 | -208.4%note 5 | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 6 | 335note 7 | Not reportednote 6 | 0note 8 | 0note 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 6,960 | 58 | 323 | 276 | 216 |
DKK thousands. Annual reports via XBRL.
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 2016
1 Jul 2015 to 30 Jun 2016, published 27 Dec 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 21 Dec 2015
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 8 Jan 2015
Annual report 2013
1 Jul 2012 to 30 Jun 2013, published 25 Nov 2013
Annual report 2012
1 Jul 2011 to 30 Jun 2012, published 21 Nov 2012
1 registered in CVR.
P-number 1014224455Herstedvang 8, 2620 Albertslund