CVR 32330479Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)RisskovFounded 16 Feb 2011
CVR holds no employment figures for this company.
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 4MA1 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
Annual report 2026, average
Gross profit
-88.8K
DKK, annual report 2026
Result
+424.1K
DKK, annual report 2026
Equity
4.1M
DKK, annual report 2026
Steen Halleskov100% of capital and votes, since 6 Dec 2017
Steen Halleskovsince 6 Dec 2017
100% of capital and votessince 6 Dec 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votesnotified 6 Dec 201716 Feb 2011 to 6 Dec 2017
2 Danish companies.
CVR 2679443925% to under 33.3% of capital and votes
CVR 4402449710% to under 15% of capital and votes
Found by searching the CVR owner register (ejerregister) for 4MA1 ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 34709890100% of capital and votes1 Aug 2018 to 30 Oct 2019
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | -75 | -68 | -80 | -89 | -89 |
| Operating profit | -75 | Not reported | -80 | -89 | -89 |
| Result for the year | +162 | +372 | +383 | +18 | +424 |
| Equity | 3,359 | 3,617 | 3,882 | 3,778 | 4,067 |
| Total assets | 10,853 | 9,618 | 10,217 | 9,276 | 9,052 |
| Employees (average) | 0 | 0 | Not reported | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -718 | -1,079note 1 | -1,126note 1 | -1,502note 1 | -2,407note 1 |
| ROIC (afkast af investeret kapital) | -2.8% | -1.8%note 2 | -2.3%note 1 | -2.7%note 1 | -3.5%note 1 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 6,733 | 4,796note 1 | 5,045note 1 | 3,883note 1 | 2,472note 1 |
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 2026
1 Jul 2025 to 30 Jun 2026, published 14 Aug 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 11 Aug 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 16 Aug 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 22 Aug 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 28 Nov 2022
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
7 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 05.11.2018
Revision:
Fratrådte:
MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 05.11.2018.
Direktion:
Fratrådte:
Trine Bøgelund Halleskov, den 06.12.2017.
Tiltrådte:
Steen Halleskov, den 06.12.2017.
Revision:
Fratrådte:
MARTINSEN AARHUS STATSAUTORISERET REVISIONSAKTIESELSKAB, den 17.10.2017.
Tiltrådte:
CVR-NR. 32285201 MARTINSEN STATSAUTORISERET REVISIONSPARTNERSELSKAB, Voldbjergvej 16, 2., 8240 Risskov, den 17.10.2017.
Ny adresse:
Sandagervej 24, 8240 Risskov.
Revision:
Udtrådt af revisionen:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 01.10.2012.
Indtrådt i revisionen:
CVR-NR. 16170445 REVISION AARHUS GODKENDT REVISIONSAKTIESELSKAB, Bryggervej 28, 8240 Risskov, den 01.10.2012.
Revision:
Udtrådt af revisionen:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB, den 01.07.2011.
Indtrådt i revisionen:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, Jens Chr.Skous Vej 1, 8000 Aarhus C, den 01.07.2011.
Stiftelsesdato:
16.02.2011.
Seneste vedtægtsdato:
16.02.2011.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
kontant kr. 80.000,00 til kurs 100,00.
Stifter:
Cafe-bestyrer Trine Bøgelund Halleskov, den 16.02.2011.
Direktion:
Cafe-bestyrer Trine Bøgelund Halleskov, den 16.02.2011.
Selskabet tegnes af en direktør.
Revision:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSAKTIESELSKAB, Jens Chr. Skous Vej 1, 8000 Århus C, den 16.02.2011.
Første regnskabsår:
16.02.2011 - 30.06.2012.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1016656727Sandagervej 24, 8240 Risskov
