CVR 32889743Private limited company (ApS)Ikke-finansielle holdingselskaber (642020)SvendborgFounded 3 May 2010
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 B1925 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
21
Annual report 2018, average
Revenue
76.2M
DKK, annual report 2018
-84.6% on 2017
Result
-26.9M
DKK, annual report 2018
Equity
12.7M
DKK, annual report 2018
Christian Haar90% to under 100% of capital, 100% of votes, until 12 Jul 2019
Jette Clausenuntil 12 Jul 2019
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
90% to under 100% of capital, 100% of votes4 Dec 2014 to 12 Jul 2019
B1925 ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for B1925 ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 15502002100% of capital and votes23 Dec 2011 to 12 Jul 2019
CVR 31065720100% of capital and votes30 Apr 2017 to 11 Jul 2019
CVR 3654222515% to under 20% of capital and votes3 Feb 2016 to 31 Jan 2019
CVR lists no current officers for this company.
3 May 2010 to 2 Nov 2026.
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 216,918 | 334,213 | 484,928 | 494,142 | 76,169 |
| Operating profit | -14,985 | +15,881 | +40,742 | +31,606 | -22,884 |
| Result for the year | -30,416 | +1,880 | +19,994 | +12,573 | -26,882 |
| Equity | -4,213 | 14,015 | 31,773 | 39,460 | 12,650 |
| Total assets | 109,747 | 91,691 | 209,723 | 95,990 | 107,400 |
| Employees (average) | 47 | 42 | 22 | 21 | 21 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 12.3% | 54.1% | 45.1% | 1.9% | -84.6% |
| EBIT margin (overskudsgrad) | -6.9% | 4.8% | 8.4% | 6.4% | -30% |
| EBITDA | -8,581 | 22,137 | 44,661 | 35,091 | -19,634 |
| EBITDA margin | -4% | 6.6% | 9.2% | 7.1% | -25.8% |
| Employee growth (vækst i antal ansatte) | -11.3% | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 60,839 | Not reportednote 2 | -75,638 | 22,599 | 39,696 |
| Gearing, NIBD / EBITDA | n.m.note 3 | Not reportednote 2 | Net cash | 0.6x | n.m.note 3 |
| ROIC (afkast af investeret kapital) | Not reportednote 4 | Not reportednote 2 | Not reportednote 4 | 271%note 5 | -31.7%note 6 |
| Capex (investeringer i anlægsaktiver) | 208note 7 | 951 | 66 | 2,309 | 67 |
| Capex % of sales (investeringer i procent af omsætningen) | 0.1%note 7 | 0.3% | 0% | 0.5% | 0.1% |
| FCFF / EBITDA (pengestrømskonvertering) | Not reportednote 8 | 104%note 9 | 211.2%note 9 | -124.8%note 9 | n.m.note 3 |
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. Group figures (koncern).
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 6 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 29 May 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 31 Mar 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 4 Apr 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 16 Jun 2015
1 registered in CVR.
P-number 1016025964Troensevej 29, 5700 Svendborg
