CVR 31753260Private limited company (ApS)Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)Secondary industries: Investeringsselskaber (643030)LyngeFounded 2 Sep 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 KLAUS FALKESEN 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
1
CVR registry, 2022
Gross profit
-10.3K
DKK, annual report 2021
Result
-15.9K
DKK, annual report 2021
Equity
-46.3K
DKK, annual report 2021
Klaus Falkesen100% of capital and votes, until 26 Jan 2023
Klaus Falkesenuntil 26 Jan 2023
Equity was negative at 31 Dec 2021: -46.3K DKK. Dandex estimate, computed 10 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes2 Sep 2008 to 26 Jan 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
2 Sep 2008 to 10 Nov 2026.
Oct 2022, monthly: 1 employee, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2011 | 2012 | 2013 | 2015 | Dec 2017 | Mar 2018 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Series | Annual | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | 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 2011 to 2015; monthly Dec 2017 to Oct 2022.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Oct 2022, published 21 Dec 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 90 | 9 | -11 | -13 | -10 |
| Operating profit | +57 | -13 | -8 | -16 | -13 |
| Result for the year | +44 | -24 | -15 | -27 | -16 |
| Equity | 35 | 11 | -4 | -30 | -46 |
| Total assets | 58 | 32 | 18 | 10 | 12 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 83.9% | -89.6% | -224.4% | n.m.note 1 | n.m.note 1 |
| EBITDA | 57 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 63.5% | Not reportednote 2 | n.m.note 3 | n.m.note 3 | n.m.note 3 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -18note 4 | -15note 4 | -4note 4 | -9note 4 | -11note 4 |
| Gearing, NIBD / EBITDA | Net cashnote 4 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Interest coverage (rentedækning) | Not reportednote 5 | Not reportednote 5 | Not reportednote 5 | Not reportednote 5 | -5x |
| Adjusted equity ratio (justeret soliditetsgrad) | 59.8%note 6 | 34.2%note 6 | -21.5%note 6 | -289.8%note 6 | -378.6%note 6 |
| ROIC (afkast af investeret kapital) | 4,140.5%note 4 | -150.2%note 7 | n.m.note 8 | n.m.note 8 | n.m.note 8 |
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. 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 2021
1 Jan 2021 to 31 Dec 2021, published 7 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 27 Jan 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 10 Feb 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 16 May 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 1 Jun 2018
Each registered value from the day it took effect, newest first.
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Klaus Falkesen, (adm. dir), den 26.01.2023.
Revision:
Fratrådte:
GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 26.01.2023.
Ny adresse: c/o Klaus Falkesen, Gl Nøglegårdsvej 17, 3540 Lynge
Ny kommune: Allerød
Ny adresse:
Slotsmarken 11, 1., 2970 Hørsholm.
Revision:
Udtrådt af revisionen:
THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 24.04.2012.
Indtrådt i revisionen:
GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB, Jorcks Passage 1A, 1161 København K, den 24.04.2012.
Stiftelsesdato:
02.09.2008.
Seneste vedtægtsdato:
02.09.2008.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
kontant kr. 125.000,00 til kurs 100,00.
Stifter:
Vice President Klaus Falkesen, den 02.09.2008.
Direktion:
Vice President Klaus Falkesen (adm. dir), den 02.09.2008.
Selskabet tegnes af en Adm. direktør.
Revision:
THEILL ANDERSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, Stændertorvet 5, 3., 4000 Roskilde, den 02.09.2008.
Første regnskabsår:
02.09.2008 - 31.12.2009.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1014708193Gl Nøglegårdsvej 17, 3540 Lynge
