CVR 31478243Private limited company (ApS)Konsulentbistand vedrørende informationsteknologi (620200)SilkeborgFounded 1 Jun 2008
Compiled by Dandex from the Danish Business Registry (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 EXO CONSULT 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
5
CVR, 2015
Result
+2.1M
DKK, annual report 2015
Equity
819.8K
DKK, annual report 2015
ELTEL NETWORKS A/SCVR 25501918, 100% of capital and votes, until 30 Jun 2016
Ketil Johansenuntil 30 Jun 2016
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3071920450% to under 66.7% of capital and votesnotified 1 Jan 20131 Jun 2008 to 3 Jan 2016
CVR 25501918100% of capital and votes4 Jan 2016 to 30 Jun 2016
CVR 3036315950% to under 66.7% of capital and votes1 Jan 2013 to 3 Jan 2016
Decided by Dandex with fixed rules from CVR and the filed annual reports, and for the auditor's report a calibrated decision model reading the auditor's text, not registered by the company. Each label links to its definition.
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Dec 2015, monthly: 5 employees, 4 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2009 | Q1 2010 | Q2 2010 | Q3 2010 | Q4 2010 | 2011 | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | No count | No count | No count | No count | 2 | 2 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 5 | 5 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 3 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 5 | 5 | 5 | 4 | 4 |
| Series | Annual | Quarterly | Quarterly | Quarterly | Quarterly | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Dec 2015.
Latest Dec 2015, published 23 Feb 2016. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2011 | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|---|
| Gross profit | Not reported | 1,291 | 3,570 | 4,718 | Not reported |
| Operating profit | Not reported | +357 | +1,419 | +1,433 | Not reported |
| Result for the year | Not reported | +265 | +1,061 | +1,072 | +2,123 |
| Equity | Not reported | 495 | 1,186 | 1,197 | 820 |
| Total assets | Not reported | 789 | 2,073 | 5,316 | 2,829 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reported | 131.7% | 176.5% | 32.2% | Not reportednote 1 |
| EBITDA | Not reported | 361 | 1,424 | 1,439 | 2,823note 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten)Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | ||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||||
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||||
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||||
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||||
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||||
| Capex (investeringer i anlægsaktiver) | Not reported | 14note 3 | 0note 4 | 31note 3 | 0note 4 |
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | ||||
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||||
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. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may.
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 22 Jan 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 22 Jun 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 3 Jun 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 6 May 2013
Annual report 2011
1 Jan 2011 to 31 Dec 2011, published 14 Jun 2012
No changes since Dandex began following this company. For announcements from before then, see Registrations.
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For EXO CONSULT ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
Merger (fusion), as the ceasing company (ophørende selskab)
From CVR, read 13 Nov 2026. Text such as the signing rule and purpose is shown as registered.
From CVR, read 13 Nov 2026. A change is counted each time the registry records a new value, so a corrected address or an audit firm under a new entity counts too.
4 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 30.06.2016 opløst ved fusion med CVR-nummer: 25501918 ELTEL NETWORKS A/S.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 25501918 ELTEL NETWORKS A/S (fortsættende), der tillige driver virksomhed under navnene ELTEL NETWORKS MOBILE A/S, ELTEL NETWORKS TELECOM A/S, JL-TEKNIK A/S, SWEDIA NETWORKS DANMARK A/S, ELTEL NETWORKS PRODUKTION A/S, ELTEL NETWORKS CONNECT A/S, Eltel A/S, NKEL A/S og CVR-nummer: 31478243 EXO CONSULT ApS (ophørende).
Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i CVR-nummer: 25501918 ELTEL NETWORKS A/S og CVR-nummer: 31478243 EXO CONSULT ApS må antages at være tilstrækkeligt sikrede efter fusionen.
Ny adresse:
Vejlsøvej 51, 8600 Silkeborg.
Stiftelsesdato:
01.06.2008.
Seneste vedtægtsdato:
01.06.2008.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
CVR-NR. 30719204 ADOM ApS, Bryndumsvej 14, 8600 Silkeborg, den 01.06.2008.
Direktion:
Ketil Johansen, den 01.06.2008.
Selskabet tegnes af en direktør eller den samlede direktion.
Revision:
KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB, Værkmestergade 25, 8000 Århus C, den 01.06.2008.
Første regnskabsår:
01.06.2008 - 31.12.2008.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1014465967Vejlsøvej 51, 8600 Silkeborg