CVR 32307299Private limited company (ApS)Agenturhandel med tømmer og andre byggematerialer (461300)CharlottenlundFounded 26 Jan 2014
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
1
CVR registry, 2022
Gross profit
-254,4K
DKK, annual report 2023
-3,3M on 2022
Result
-289,2K
DKK, annual report 2023
Equity
-15,5K
DKK, annual report 2023
JAN DANIELSEN HOLDING ApSCVR 32307280, 100% of capital and votes, until 3 Jun 2024
Jan Danielsenuntil 3 Jun 2024
Susanne Danielsenuntil 3 Jun 2024
Equity was negative at 31 Dec 2023: -15,5K DKK. Dandex estimate, computed 21 Oct 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 32307280100% of capital and votes26 Jan 2014 to 3 Jun 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
26 Jan 2014 to 21 Oct 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 418 | 602 | 935 | 3.032 | -254 |
| Operating profit | +4 | -47 | +20 | +286 | -370 |
| Result for the year | +2 | -33 | +20 | +221 | -289 |
| Equity | 66 | 33 | 53 | 274 | -15 |
| Total assets | 119 | 223 | 276 | 430 | 127 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -19,5% | 57,3% | 55,2% | 244,9% | -108,4% |
| EBITDA | 5 | -44 | 26 | 286 | Not reportednote 1 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 1,2% | -7,3% | 2,7% | 9,4% | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | 0% | 0% | Not reportednote 3 | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -26note 4 | -47note 4 | -8note 4 | -45note 4 | -13note 4 |
| Gearing, NIBD / EBITDA | Net cashnote 4 | n.m.note 5 | Net cashnote 4 | Net cashnote 4 | Not reportednote 1 |
| ROIC (afkast af investeret kapital) | 5,1%note 4 | -274,6%note 6 | 99,4%note 4 | 161,2%note 4 | -288,2%note 6 |
| Capex (investeringer i anlægsaktiver) | 9note 7 | 0note 7 | 0note 7 | 0note 7 | Not reportednote 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -97note 4 | -193note 4 | -234note 4 | -317note 4 | 73note 4 |
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 2023
1 Jan 2023 to 31 Dec 2023, published 25 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 1 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 26 Apr 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 21 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 1 Sep 2020
1 registered in CVR.
P-number 1019084562Skovshovedvej 25, 2920 Charlottenlund