CVR 33395140Private limited company (ApS)Detailhandel med elektroniske eller elektriske apparater samt fotoudstyr via internet (479112)AuningFounded 24 Jan 2011
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 SOFASHOPPING 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
5
CVR registry, 2022
Gross profit
4.5M
DKK, annual report 2021
+90.2% on 2020
Result
+483.6K
DKK, annual report 2021
Equity
-2.8M
DKK, annual report 2021
MARTINS HOLDING ApSCVR 33390378, 50% to under 66.7% of capital and votes, until 15 Dec 2023
NICOLAIS HOLDING ApSCVR 33390408, 50% to under 66.7% of capital and votes, until 15 Dec 2023
Martin Rene Mortensenuntil 31 May 2022
Nicolai Johannes Mortensenuntil 31 May 2022
Equity was negative at 30 Jun 2021: -2.8M DKK. Dandex estimate, computed 8 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 3339037850% to under 66.7% of capital and votes24 Jan 2011 to 15 Dec 2023
CVR 3339040850% to under 66.7% of capital and votes24 Jan 2011 to 15 Dec 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
24 Jan 2011 to 8 Nov 2026.
May 2022, monthly: 5 employees, 5 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2011 | 2012 | 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 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 7 | 9 | 13 | 10 | 12 | 13 | 13 | 14 | 14 | 15 | 14 | 15 | 13 | 14 | 13 | 14 | 14 | 13 | 16 | 15 | 15 | 16 | 16 | 15 | 15 | 16 | 17 | 20 | 16 | 17 | 17 | 18 | 17 | 17 | 18 | 18 | 17 | 17 | 25 | 31 | 24 | 19 | 18 | 19 | 18 | 17 | 20 | 26 | 30 | 30 | 29 | 31 | 28 | 21 | 15 | 15 | 14 | 13 | 13 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 6 | 8 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 |
| FTE | 4 | 6 | 9 | 9 | 10 | 10 | 10 | 11 | 11 | 12 | 12 | 11 | 11 | 11 | 10 | 12 | 11 | 12 | 12 | 11 | 12 | 12 | 13 | 12 | 12 | 12 | 13 | 14 | 12 | 12 | 12 | 12 | 13 | 13 | 13 | 13 | 12 | 13 | 15 | 19 | 16 | 14 | 13 | 13 | 13 | 12 | 14 | 16 | 16 | 16 | 16 | 20 | 17 | 13 | 11 | 11 | 10 | 10 | 9 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 7 | 6 | 7 | 6 | 6 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 5 | 5 |
| Series | Annual | Annual | 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 | 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 2011 to 2014; monthly Jan 2015 to May 2022.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest May 2022, published 20 Jul 2022. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 4,360 | 4,420 | 2,367 | 2,363 | 4,495 |
| Operating profit | +542 | -319 | -3,017 | -1,324 | +654 |
| Result for the year | +345 | -487 | -3,089 | -1,537 | +484 |
| Equity | 1,846 | 1,360 | -1,730 | -3,266 | -2,783 |
| Total assets | 7,134 | 7,515 | 5,595 | 5,333 | 7,259 |
| Employees (average) | 13 | 15 | 15 | 6 | 6 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -0.9% | 1.4% | -45.4% | -0.2% | 90.2% |
| EBITDA | 705 | -151 | -2,979 | -1,285 | 675 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 16.2% | -3.4% | -125.9% | -54.4% | 15% |
| Employee growth (vækst i antal ansatte) | 8.3% | 15.4% | 0% | -60% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 978 | 845 | 743 | -58 | -54note 1 |
| Gearing, NIBD / EBITDA | 1.4x | n.m.note 2 | n.m.note 2 | n.m.note 2 | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | 16.2% | -9.9%note 3 | -386.5%note 3 | n.m.note 4 | n.m.note 4 |
| Capex (investeringer i anlægsaktiver) | 15note 5 | 150note 5 | 32note 5 | 607note 5 | 484note 5 |
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 2021
1 Jul 2020 to 30 Jun 2021, published 14 Dec 2021
Annual report 2020
1 Jul 2019 to 30 Jun 2020, published 19 Dec 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 16 Dec 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 29 Nov 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 28 Nov 2017
Each registered value from the day it took effect, newest first.
From CVR, read 8 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Binavne:
SKIFTSELV.DK ApS UNDER KONKURS
Konkursbehandlingen afsluttet 15.12.2023, virksomheden opløst
Konkursdekret afsagt 31.05.2022 af Skifteretten i Randers
Bestyrelse:
Fratrådte:
Martin Rene Mortensen, den 31.05.2022, Nicolai Johannes Mortensen, den 31.05.2022, Jørgen Trolle Schytter, (formand), den 31.05.2022.
Direktion:
Fratrådte:
Martin Rene Mortensen, den 31.05.2022, Nicolai Johannes Mortensen, den 31.05.2022.
Revision:
Fratrådte:
KVIST & JENSEN, GRENAA STATSAUTORISEREDE REVISORER A/S, den 31.05.2022.
Vedtægter ændret: 23.03.2022
Slettet binavn: Smartpack ApS
Ny adresse: Torvegade 3, 8963 Auning
Vedtægter ændret: 18.12.2020
Nyt binavn: Smartpack ApS
Vedtægter ændret: 31.08.2020
Bestyrelse:
Tiltrådte:
Martin Rene Mortensen, den 01.09.2020, Nicolai Johannes Mortensen, den 01.09.2020, Jørgen Trolle Schytter, (formand), den 01.09.2020.
Virksomheden tegnes af to medlemmer af bestyrelsen i forening.
Ny adresse: Kalkværksvej 3B, 8500 Grenaa
Ny adresse:
Kalkværksvej 3A, 8500 Grenaa.
Ny adresse:
Århusvej 191A, Trustrup, 8570 Trustrup.
Binavn:
SKIFTSELV.DK ApS (SOFASHOPPING ApS).
Stiftelsesdato:
24.01.2011.
Seneste vedtægtsdato:
24.01.2011.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
kontant kr. 80.000,00 til kurs 100,00.
Stiftere:
CVR-NR. 33390378 MARTINS HOLDING ApS, Åstrupkrogen 3, Åstrup, 8500 Grenaa, den 24.01.2011, CVR-NR. 33390408 NICOLAIS HOLDING ApS, Engvangen 15, 8500 Grenaa, den 24.01.2011.
Direktion:
Martin Rene Mortensen, den 24.01.2011, Nicolai Johannes Mortensen, den 24.01.2011.
Selskabet tegnes af to direktører i forening.
Revision:
KVIST & JENSEN, GRENAA STATSAUTORISEREDE REVISORER A/S, Østerbrogade 16, 1., 8500 Grenaa, den 24.01.2011.
Første regnskabsår:
24.01.2011 - 30.06.2012.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1016597445Torvegade 3, 8963 Auning
