CVR 31415020Private limited company (ApS)Andre sociale foranstaltninger uden institutionsophold i.a.n. (889990)Nørre AlslevFounded 29 Apr 2008
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
0
CVR registry, 2017
Gross profit
1,4M
DKK, annual report 2017
-35,4% on 2016
Result
-1,1M
DKK, annual report 2017
Equity
67,1K
DKK, annual report 2017
JGH HOLDING, VÆGGERLØSE ApSCVR 33946260, 100% of capital and votes, until 30 Sep 2017
Jacob Gunder Hansenuntil 27 Jun 2017
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 33946260100% of capital and votes16 Sep 2011 to 30 Sep 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.
29 Apr 2008 to 20 Oct 2026.
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | -1.700 | 1.780 | 830 | 2.127 | 1.374 |
| Operating profit | -523 | +450 | -10 | +683 | -1.045 |
| Result for the year | +322 | -248 | +122 | -477 | -1.105 |
| Equity | -971 | 919 | 797 | 1.172 | 67 |
| Total assets | 3.365 | 2.912 | 2.708 | 2.894 | 2.659 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 4,7% | -53,3% | 156,2% | -35,4% |
| EBITDA | -461 | 562 | 51 | 792 | -102 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 2 | 31,6% | 6,1% | 37,2% | -7,4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1.771 | 1.437 | 1.626 | 1.040 | -160 |
| Gearing, NIBD / EBITDA | n.m.note 3 | 2,6x | 31,9x | 1,3x | n.m.note 3 |
| ROIC (afkast af investeret kapital) | n.m.note 4 | 13% | -0,3%note 5 | 22,7% | -73,4%note 5 |
| Capex (investeringer i anlægsaktiver) | 191note 6 | 0note 6 | 70note 6 | 25note 6 | Not reportednote 7 |
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 2017
1 Jul 2016 to 30 Jun 2017, published 29 Sep 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 23 Sep 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 13 Nov 2015
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 17 Sep 2014
Annual report 2013
1 Jul 2012 to 30 Jun 2013, published 26 Sep 2013
1 registered in CVR.
P-number 1014393141Ravnsevej 26, 4840 Nørre Alslev
