CVR 33167679Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)Secondary industries: Agenturhandel med motorcykler, biler, busser og trailere mv. (461810)SilkeborgFounded 1 Oct 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 AA HOLDING SILKEBORG 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, 2021
Gross profit
-16.2K
DKK, annual report 2024
Result
+667.7K
DKK, annual report 2024
Equity
17.8M
DKK, annual report 2024
Allan Dencker Andersen100% of capital and votes, until 10 Jun 2025
Allan Dencker Andersenuntil 10 Jun 2025
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 votes1 Oct 2010 to 10 Jun 2025
AA HOLDING SILKEBORG ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for AA HOLDING SILKEBORG ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3585443610% to under 15% of capital15 May 2014 to 1 Jun 2021
CVR 3963196233.3% to under 50% of capital and votes11 Jun 2018 to 3 Oct 2018
CVR 3324282433.3% to under 50% of capital and votes26 May 2014 to 3 Oct 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Sep 2021, 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 | 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 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 | 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 | 1 | 1 | 1 | 1 | 1 |
| FTE | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 | 0 | 1 | 0 | 0 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 | 0 | 0 | 0 |
| Series | 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 | 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 2013 to 2014; monthly Jan 2015 to Sep 2021.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Sep 2021, published 18 Nov 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross profit | 464 | 368 | -28 | -17 | -16 |
| Operating profit | +176 | +51 | -86 | -67 | -16 |
| Result for the year | +3,126 | +10,009 | +308 | +945 | +668 |
| Equity | 35,178 | 39,387 | 35,695 | 30,640 | 17,808 |
| Total assets | 35,313 | 39,505 | 35,869 | 30,957 | 18,126 |
| Employees (average) | 1 | 1 | 1 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -49.9% | -20.7% | -107.7% | n.m.note 1 | n.m.note 1 |
| EBITDA | 183 | 82 | -30 | -17 | -16 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 39.4% | 22.4% | n.m.note 2 | n.m.note 2 | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -182note 3 | -93note 3 | -88note 3 | -194note 3 | -18,126note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | Net cashnote 3 | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| ROIC (afkast af investeret kapital) | 0.4%note 3 | 0.1%note 3 | -0.2%note 3 | -0.2%note 3 | -0.1%note 3 |
| Capex (investeringer i anlægsaktiver) | 20note 5 | 250note 5 | 0note 6 | 0note 6 | Not reportednote 7 |
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 2024
1 Oct 2023 to 30 Sep 2024, published 21 Oct 2024
Annual report 2023
1 Oct 2022 to 30 Sep 2023, published 2 Jan 2024
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 15 Mar 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 22 Feb 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 13 Jan 2021
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.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Allan Dencker Andersen, den 10.06.2025.
Revision:
Fratrådte:
Beierholm Godkendt Revisionspartnerselskab, den 10.06.2025.
Revision:
Fratrådte:
ULLITS & WINTHER STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 05.10.2022.
Tiltrådte:
CVR-NR. 32895468 BEIERHOLM, STATSAUTORISERET REVISIONSPARTNERSELSKAB, Gl. Skivevej 73B, 8800 Viborg, den 05.10.2022.
Revision:
Fratrådte:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 27.10.2020.
Tiltrådte:
CVR-NR. 32093272 ULLITS & WINTHER STATSAUTORISERET REVISIONSPARTNERSELSKAB, Agerlandsvej 1, 8800 Viborg, den 27.10.2020.
Vedtægter ændret:
13.01.2012.
Kapitalforhøjelse:
kr. 20.000,00 indbetalt i værdier, kurs 144,00.
Kapitalen udgør herefter kr. 100.000,00.
Revision:
Udtrådt af revisionen:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, den 13.10.2011.
Indtrådt i revisionen:
DELOITTE STATSAUTORISERET REVISIONSPARTNERSELSKAB, Papirfabrikken 26, 8600 Silkeborg, den 13.10.2011.
Vedtægter ændret:
20.01.2011.
Revision:
Udtrådt af revisionen:
CVR-NR. 24213714 DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, den 20.01.2011.
Indtrådt i revisionen:
DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, Papirfabrikken 26, 8600 Silkeborg, den 20.01.2011.
Regnskabsår ændret til:
01.10 - 30.09.
Første regnskabsår:
01.10.2010 - 30.09.2011.
Stiftelsesdato:
01.10.2010.
Seneste vedtægtsdato:
01.10.2010.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
kontant kr. 80.000,00 til kurs 100,00.
Stifter:
Allan Erik Andersen, den 01.10.2010.
Direktion:
Allan Erik Andersen, den 01.10.2010.
Selskabet tegnes af én direktør.
Revision:
CVR-NR. 24213714 DELOITTE STATSAUTORISERET REVISIONSAKTIESELSKAB, Weidekampsgade 6, 2300 København S, den 01.10.2010.
Første regnskabsår:
01.10.2010 - 31.12.2011.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1016350164Gødvad Mælkevej 18, 8600 Silkeborg
