CVR 33252609Private limited company (ApS)Organisering af kongresser, messer og udstillinger (823000)IkastFounded 12 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 ONE VISION 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
10
CVR registry, 2023
Gross profit
4.6M
DKK, annual report 2022
+1.5% on 2021
Result
-788.2K
DKK, annual report 2022
Equity
-3.7M
DKK, annual report 2022
AOH Holding ApSCVR 38950444, 100% of capital and votes, until 29 Oct 2024
Anders Osvald Hertzberguntil 29 Jan 2024
Equity was negative at 31 Dec 2022: -3.7M DKK. Dandex estimate, computed 1 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
20% to under 25% of capital and votes28 Feb 2018 to 28 Feb 2018
100% of capital and votes23 Jun 2015 to 20 Sep 2017
100% of capital and votes12 Oct 2010 to 22 Jun 2015
CVR 2662399520% to under 25% of capital and votes28 Feb 2018 to 12 Jun 2020
CVR 38950444100% of capital and votes20 Sep 2017 to 29 Oct 2024
CVR 3896463110% to under 15% of capital and votes9 Nov 2017 to 20 May 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
12 Oct 2010 to 1 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 4,560 | 5,035 | 1,416 | 4,574 | 4,644 |
| Operating profit | +257 | +379 | -2,832 | +468 | -348 |
| Result for the year | +16 | +44 | -3,235 | +73 | -788 |
| Equity | 213 | 256 | -2,978 | -2,905 | -3,693 |
| Total assets | 4,165 | 5,091 | 4,222 | 4,501 | 3,653 |
| Employees (average) | 11 | 9 | 8 | 8 | 10 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 31.7% | 13.5% | -71.9% | 223.1% | 1.4% |
| EBITDA | 799 | 1,094 | -2,010 | 1,254 | 404 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 17.5% | 21.7% | -142% | 27.4% | 8.7% |
| Employee growth (vækst i antal ansatte) | 10% | -18.2% | -11.1% | 0% | 25% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 2,357 | 2,877 | 3,713 | 4,837 | 4,584 |
| Gearing, NIBD / EBITDA | 2.9x | 2.6x | n.m.note 1 | 3.9x | 11.3x |
| ROIC (afkast af investeret kapital) | 8.2% | 10.4%note 2 | -114.2%note 3 | 35.1% | -19.2%note 3 |
| Capex (investeringer i anlægsaktiver) | 915note 4 | 1,301note 4 | 290note 4 | 569note 4 | 401note 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 2022
1 Jan 2022 to 31 Dec 2022, published 29 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 8 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 24 Mar 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 30 Apr 2019
1 registered in CVR.
P-number 1016396008La Cours Vej 12, 7430 Ikast
