CVR 30915585Private limited company (ApS)Virksomhedsrådgivning og andre rådgivningsaktiviteter (702000)ØrbækFounded 1 Oct 2007
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
1
Annual report 2023, average
Gross profit
316K
DKK, annual report 2023
+123,1% on 2022
Result
+138,4K
DKK, annual report 2023
Equity
59,6K
DKK, annual report 2023
ApS af 30/7 2024CVR 30911830, 100% of capital and votes, until 19 Feb 2025
Christel Rosenkilde Christensenuntil 13 Aug 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 30911830100% of capital and votes1 Oct 2007 to 19 Feb 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Oct 2007 to 20 Oct 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | -54 | 157 | 199 | 142 | 316 |
| Operating profit | -106 | -44 | +4 | +44 | +141 |
| Result for the year | -111 | -91 | +1 | +36 | +138 |
| Equity | -25 | -116 | -115 | -79 | 60 |
| Total assets | 171 | 58 | 39 | 48 | 204 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -112,2% | n.m.note 1 | 26,7% | -29% | 123,1% |
| EBITDA | -99 | -38 | 4 | 46 | 141 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 2 | -23,9% | 2,2% | 32,2% | 44,6% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -9note 3 | -39note 3 | 1 | 22 | 28 |
| Gearing, NIBD / EBITDA | n.m.note 4 | n.m.note 4 | 0,2x | 0,5x | 0,2x |
| ROIC (afkast af investeret kapital) | n.m.note 5 | n.m.note 5 | n.m.note 5 | n.m.note 5 | 912,6% |
| Capex (investeringer i anlægsaktiver) | 0note 6 | 0note 6 | 0note 6 | 0note 6 | Not reportednote 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -9note 3 | -39note 3 | 1 | 22 | 78 |
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 2023
1 Apr 2022 to 31 Mar 2023, published 13 Oct 2023
Annual report 2022
1 Apr 2021 to 31 Mar 2022, published 9 Dec 2022
Annual report 2021
1 Apr 2020 to 31 Mar 2021, published 24 Sep 2021
Annual report 2020
1 Apr 2019 to 31 Mar 2020, published 29 Dec 2020
Annual report 2019
1 Apr 2018 to 31 Mar 2019, published 30 Sep 2019
1 registered in CVR.
P-number 1013698194Glorupvej 30, 5853 Ørbæk
