CVR 31592445Private limited company (ApS)Andre hjælpetjenester i forbindelse med finansiel formidling (661900)København ØFounded 1 Jul 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 ANALYSEHUSET 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, 2016
Gross profit
-34.1K
DKK, annual report 2016
Result
-139.3K
DKK, annual report 2016
Equity
520
DKK, annual report 2016
Capitis ApSCVR 31498325, 5% to under 10% of capital, 33.3% to under 50% of votes, until 17 Jul 2017
Bo Erbo Ahm15% to under 20% of capital and votes, until 17 Jul 2017
and 3 moreVincent Mark Becheruntil 17 Mar 2016
Equity of 520 DKK was below half the share capital of 75.8K DKK at 31 Dec 2016. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 2 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 314983255% to under 10% of capital, 33.3% to under 50% of votes15 Jun 2015 to 17 Jul 2017
CVR 287207695% to under 10% of capital15 Jun 2015 to 17 Jul 2017
CVR 3158746815% to under 20% of capital, 5% to under 10% of votes15 Jun 2015 to 17 Jul 2017
15% to under 20% of capital and votes15 Jun 2015 to 17 Jul 2017
15% to under 20% of capital, 10% to under 15% of votes15 Jun 2015 to 17 Jul 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.
1 Jul 2008 to 2 Nov 2026.
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Gross profit | 197 | -558 | -499 | -273 | -34 |
| Operating profit | Not reported | -1,810 | -830 | -500 | -133 |
| Result for the year | -1,932 | -1,830 | -770 | -503 | -139 |
| Equity | 1,611 | 311 | 211 | 140 | 1 |
| Total assets | 1,800 | 552 | 299 | 408 | 1 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | -384.1% | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| EBITDA | -1,495note 2 | -1,776 | -828 | -487 | -122 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -760.5%note 2 | n.m.note 3 | n.m.note 3 | n.m.note 3 | n.m.note 3 |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,239note 5 | -442note 5 | -267note 5 | 81 | 0 |
| ROIC (afkast af investeret kapital) | -396.4%note 6 | -1,169.6%note 7 | n.m.note 8 | -475.9%note 9 | -94.1%note 10 |
| Capex (investeringer i anlægsaktiver) | 75note 11 | 0note 12 | Not reportednote 13 | 265note 11 | Not reportednote 13 |
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 2016
1 Jan 2016 to 31 Dec 2016, published 26 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 20 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 22 May 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 11 Jun 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 28 May 2013
1 registered in CVR.
P-number 1014558507Gribskovvej 2, 2100 København Ø
