CVR 33592612Private limited company (ApS)Levering af personlige serviceydelser i hjemmet (969100)SpøttrupFounded 1 Apr 2011
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
44
CVR registry, 2024
Gross profit
10,3M
DKK, annual report 2022
+3,4% on 2021
Result
-381,3K
DKK, annual report 2022
Equity
540,1K
DKK, annual report 2022
Vhs Holding Balling ApSCVR 39471469, 66,7% to under 90% of capital and votes, until 7 Feb 2025
Lene Sørensen Holding ApSCVR 43307363, 25% to under 33,3% of capital and votes, until 7 Feb 2025
Henrik Sørensenuntil 22 Mar 2024
Lene Sørensenuntil 22 Mar 2024
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 Apr 2015 to 10 Apr 2018
CVR 3947146966,7% to under 90% of capital and votes10 Apr 2018 to 7 Feb 2025
CVR 4330736325% to under 33,3% of capital and votes22 Aug 2022 to 7 Feb 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Apr 2011 to 21 Oct 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Gross profit | 2.345 | 5.978 | 9.426 | 9.951 | 10.287 |
| Operating profit | Not reported | Not reported | Not reported | Not reported | -394 |
| Result for the year | +41 | -273 | +562 | +20 | -381 |
| Equity | 413 | 340 | 902 | 821 | 540 |
| Total assets | 1.983 | 2.712 | 4.455 | 4.453 | 3.546 |
| Employees (average) | Not reported | Not reported | 0 | 26 | 29 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 23,2% | 154,9% | 57,7% | 5,6% | 3,4% |
| EBITDA | 153note 1 | -91note 1 | 1.047note 1 | 403note 1 | -80 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 6,5%note 1 | -1,5%note 1 | 11,1%note 1 | 4,1%note 1 | -0,8% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | -10,3% | 11,5% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 1.012 | 1.209 | 415 | 488 | 899 |
| Gearing, NIBD / EBITDA | 6,6xnote 1 | n.m.note 3 | 0,4xnote 1 | 1,2xnote 1 | n.m.note 3 |
| ROIC (afkast af investeret kapital) | 6,9%note 1 | -12,3%note 4 | 44,9%note 1 | 6,4%note 1 | -22,4%note 5 |
| Capex (investeringer i anlægsaktiver) | 439note 6 | 508note 6 | 540note 6 | 481note 6 | 217note 6 |
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 Oct 2021 to 30 Sep 2022, published 14 Dec 2022
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 24 Jan 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 1 Feb 2021
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 15 Jan 2020
Annual report 2018
1 Oct 2017 to 30 Sep 2018, published 17 Dec 2018
2 registered in CVR.
P-number 1024680556Søndergade 13, 7860 Spøttrup
P-number 1016781084Posthusvej 6, 7860 Spøttrup
