CVR 33749961Private limited company (ApS)Konsulentbistand vedrørende informationsteknologi (620200)HerlevFounded 27 May 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 KOMPETERA SOLUTIONS 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
7
CVR registry, 2020
Gross profit
4.6M
DKK, annual report 2019
-4.7% on 2018
Result
+144.8K
DKK, annual report 2019
Equity
641.4K
DKK, annual report 2019
Advania Danmark A/SCVR 32643485, 100% of capital and votes, until 18 Aug 2020
Carsten Weis Hansenuntil 18 Aug 2020
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
10% to under 15% of capital and votes1 Jan 2015 to 31 Oct 2018
10% to under 15% of capital and votes1 Jan 2015 to 31 Dec 2016
CVR 2849325820% to under 25% of capital and votes1 Jan 2015 to 7 Feb 2020
CVR 32643485100% of capital and votes15 Dec 2012 to 18 Aug 2020
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
27 May 2011 to 2 Nov 2026.
| Metric | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Gross profit | 4,715 | 5,184 | 4,624 | 4,802 | 4,576 |
| Operating profit | +980 | +719 | +695 | +539 | +198 |
| Result for the year | +738 | +552 | +538 | +413 | +145 |
| Equity | 894 | 945 | 984 | 897 | 641 |
| Total assets | 3,354 | 3,164 | 3,902 | 3,201 | 2,266 |
| Employees (average) | Not reported | Not reported | 6 | 6 | 7 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 161.9% | 9.9% | -10.8% | 3.9% | -1.7% |
| EBITDA | 1,027 | 923 | 1,066 | 1,082 | 556 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 21.8% | 17.8% | 23.1% | 22.5% | 12.1% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | 0% | 0% | 16.7% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -223 | -155 | -235 | -788 | -94 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 1,086.4% | 76.2% | 70.6% | 98.2% | 47% |
| Capex (investeringer i anlægsaktiver) | 336note 2 | 367note 2 | 712note 3 | 199note 3 | 693note 3 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -60 | 60 | -116 | -613 | 427 |
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 2019
1 Jan 2019 to 31 Dec 2019, published 4 Feb 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 22 Mar 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 23 Apr 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 14 Mar 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 2 May 2016
1 registered in CVR.
P-number 1016890126Marielundvej 46, 2730 Herlev
