CVR 32274153Private limited company (ApS)Anlæg af veje og motorveje (421100)Secondary industries: Anden anlægsvirksomhed i.a.n. (429900)LundbyFounded 23 Jun 2009
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 ASFALTSJAKKET 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
24
CVR registry, 2020
Gross profit
11M
DKK, annual report 2018
+38.4% on 2017
Result
+795.9K
DKK, annual report 2018
Equity
3.9M
DKK, annual report 2018
MARTIN KORFITS OLSEN EJENDOMME ApSCVR 32768776, 100% of capital and votes, until 5 May 2020
Martin Korfits Olsenuntil 5 May 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 32768776100% of capital and votes2 Feb 2010 to 5 May 2020
ASFALTSJAKKET ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for ASFALTSJAKKET ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 38861522100% of capital and votes16 Aug 2017 to 31 Dec 2019
CVR 37872237100% of capital and votes10 Jul 2016 to 5 Oct 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.
Jan 2020, monthly: 24 employees, 10 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 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 7 | No count | No count | No count | No count | 12 | 19 | 20 | 23 | 3 | 5 | 7 | 22 | 22 | 24 | 24 | 26 | 28 | 26 | 26 | 25 | 10 | 10 | 10 | 22 | 21 | 28 | 29 | 28 | 27 | 22 | 19 | 20 | 4 | 5 | 7 | 20 | 19 | 25 | 25 | 24 | 29 | 31 | 31 | 32 | 26 | 15 | 13 | 16 | 27 | 28 | 29 | 28 | 29 | 29 | 30 | 30 | 21 | 15 | 15 | 30 | 30 | 30 | 29 | 30 | 30 | 32 | 31 | 37 | 24 |
| FTE | 2 | 4 | 6 | 8 | 7 | 6 | 11 | 14 | 18 | 2 | 4 | 4 | 13 | 15 | 20 | 20 | 23 | 23 | 22 | 23 | 19 | 6 | 7 | 7 | 12 | 15 | 20 | 22 | 22 | 19 | 16 | 15 | 13 | 1 | 1 | 3 | 10 | 13 | 17 | 20 | 20 | 21 | 23 | 26 | 23 | 9 | 10 | 5 | 7 | 21 | 22 | 23 | 22 | 23 | 24 | 25 | 22 | 8 | 9 | 8 | 16 | 23 | 19 | 22 | 25 | 24 | 27 | 35 | 29 | 10 |
| Series | Annual | Quarterly | Quarterly | Quarterly | Quarterly | 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 | 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 2009 and 2011 to 2014; quarterly Q1 2010 to Q4 2010; monthly Jan 2015 to Jan 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Jan 2020, published 13 Mar 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Gross profit | 15,830 | 13,252 | 8,330 | 7,954 | 11,005 |
| Operating profit | +7,687 | +5,028 | +1,727 | +538 | +1,335 |
| Result for the year | +5,621 | +3,731 | +1,273 | +427 | +796 |
| Equity | 6,622 | 4,753 | 4,247 | 4,354 | 3,949 |
| Total assets | 12,550 | 8,888 | 8,163 | 9,557 | 10,678 |
| Employees (average) | Not reported | Not reported | 20 | 21 | 25 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 66.6% | -15.4% | -37.1% | -4.5% | 38.4% |
| EBITDA | 8,152 | 5,247 | 1,899 | 748 | 1,471 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 51.5% | 39.6% | 22.8% | 9.4% | 13.4% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | 0% | 5% | 19.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,053 | 1,437 | 2,289 | 2,039 | 2,153 |
| Gearing, NIBD / EBITDA | Net cash | 0.3x | 1.2x | 2.7x | 1.5x |
| Interest coverage (rentedækning) | 14.6x | 76.5x | 25.9x | 6.3x | 8.4x |
| Adjusted equity ratio (justeret soliditetsgrad) | 52.8%note 2 | 53.5%note 2 | 52%note 2 | 45.6%note 2 | 37%note 2 |
| ROIC (afkast af investeret kapital) | 112.9% | 64.2% | 20.1% | 6.5% | 16.6% |
| Capex (investeringer i anlægsaktiver) | 640note 3 | 247note 3 | 1,310note 4 | 75note 3 | 60note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -6,834 | -710 | 1,983 | 2,824 | 3,967 |
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. 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 2018
1 Jan 2018 to 31 Dec 2018, published 27 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 19 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 13 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 24 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 22 Jun 2015
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
8 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. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 05.05.2020 opløst ved fusion med CVR-nummer: 32838634 ASFALTSJAKKET.DK ApS.
Ny adresse: Lundbygårdsvej 4, 4750 Lundby
Revision:
Fratrådte:
KVALITETSREVISION GODKENDT REVISIONSPARTNERSELSKAB, den 17.11.2015.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Sct Bendtsgade 8, 4100 Ringsted, den 17.11.2015.
CVR-nummer:
32274153.
NAVN:
ASFALTSJAKKET ApS.
Adresse: Sallerup Gade 25, 4750 Lundby.
Kommune: Vordingborg.
Revision:
Fratrådte:
KvalitetsRevision v/Lisette Poulsen, den 22.05.2015.
Tiltrådte:
CVR-NR. 36480254 KVALITETSREVISION GODKENDT REVISIONSPARTNERSELSKAB, Vestre Kaj 16, 4700 Næstved, den 22.05.2015.
Revision:
Udtrådt af revisionen:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 17.12.2013.
Indtrådt i revisionen:
KvalitetsRevision v/Lisette Poulsen, 4700 Næstved, den 17.12.2013.
Revision:
Udtrådt af revisionen:
BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB, den 21.02.2013.
Indtrådt i revisionen:
BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Handelsskolevej 1, 4700 Næstved, den 21.02.2013.
Ny adresse:
Sallerup Gade 25, 4750 Lundby.
Stiftelsesdato:
23.06.2009.
Seneste vedtægtsdato:
23.06.2009.
Kapital:
kr. 125.000,00.
Indbetalingsmåde:
i værdier kr. 125.000,00 til kurs 431,19.
Stifter:
Martin Korfits Olsen, den 23.06.2009.
Direktion:
Martin Korfits Olsen, den 23.06.2009.
Selskabet tegnes af direktionen.
Revision:
BEIERHOLM, STATSAUTORISERET REVISIONSAKTIESELSKAB, Handelsskolevej 1, 4700 Næstved, den 23.06.2009.
Første regnskabsår:
01.01.2009 - 31.12.2009.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1015356193Lundbygårdsvej 4, 4750 Lundby