CVR 34591385Private limited company (ApS)Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)VirumFounded 11 Jun 2012
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 FACTOTUM 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
0
CVR registry, 2016
Gross profit
1.3M
DKK, annual report 2020
Result
+1.3M
DKK, annual report 2020
Equity
857.6K
DKK, annual report 2020
Jannie Merethe Kølby Schlichter50% to under 66.7% of capital and votes, until 16 Jun 2021
Michala Schlichter Jespersen25% to under 33.3% of capital and votes, until 16 Jun 2021
and 1 moreKim Schlichteruntil 16 Jun 2021
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes11 Jun 2012 to 16 Jun 2021
25% to under 33.3% of capital and votes11 Jun 2012 to 16 Jun 2021
25% to under 33.3% of capital and votes11 Jun 2012 to 16 Jun 2021
FACTOTUM ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for FACTOTUM ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3460012050% to under 66.7% of capital and votes14 Jun 2012 to 15 Jun 2021
CVR 3091826650% to under 66.7% of capital and votes1 Mar 2019 to 15 Jun 2021
CVR 27612938100% of capital and votes16 Nov 2014 to 15 Jun 2021
CVR 3159268250% to under 66.7% of capital and votes29 Sep 2014 to 16 Apr 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.
May 2016, monthly: 2 employees, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Annual | Annual | Annual | 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 2012 to 2014; monthly Jan 2015 to May 2016.
Latest May 2016, published 28 Jul 2016. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Gross profit | -46 | -38 | -12 | -1,332 | 1,274 |
| Operating profit | +2,271 | +1,231 | +1,372 | Not reported | Not reported |
| Result for the year | +1,112 | +1,194 | +1,423 | -3,165 | +1,274 |
| Equity | 1,863 | 3,058 | 4,480 | 1,315 | 858 |
| Total assets | 4,547 | 3,767 | 4,878 | 1,340 | 883 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -201.7% | n.m.note 1 | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,215note 2 | -390note 2 | -418note 2 | -40note 2 | -14note 2 |
| ROIC (afkast af investeret kapital) | 260.1%note 3 | 57.9%note 4 | 40.8%note 2 | -38.9%note 5 | 93.8%note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 217note 2 | -920note 2 | -940note 2 | -1,340note 2 | -383note 2 |
DKK thousands. Annual reports via XBRL.
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 2020
1 Jul 2019 to 30 Jun 2020, published 30 Nov 2020
Annual report 2019
1 Jul 2018 to 30 Jun 2019, published 3 Dec 2019
Annual report 2018
1 Jul 2017 to 30 Jun 2018, published 27 Nov 2018
Annual report 2017
1 Jul 2016 to 30 Jun 2017, published 21 Nov 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 3 Dec 2016
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
9 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion.
Virksomheden er d. 16.06.2021 opløst ved fusion med CVR-nummer: 27612938 HAVNSTRUP ApS.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 27612938 HAVNSTRUP ApS (fortsættende) og CVR-nummer: 34591385 FACTOTUM ApS (ophørende).
Kapitalejerne i CVR-nummer: 27612938 HAVNSTRUP ApS og CVR-nummer: 34591385 FACTOTUM ApS har i enighed besluttet, at der ikke skal udarbejdes en erklæring om kreditorernes stilling i forbindelse med fusionen. Kreditorer, hvis fordringer er stiftet forud for bekendtgørelsen om fusionen, og for hvilke der ikke er stillet særskilt sikkerhed, kan anmelde deres fordringer senest 4 uger efter denne offentliggørelse.
Ny adresse: c/o K. Schlichter, Mosebakken 26A, 2830 Virum
Ny kommune: Lyngby-Taarbæk
Ny adresse: c/o Corpus Development ApS, Gydevang 39, 3450 Allerød
Revision:
Fratrådte:
REVISAM2000 STATSAUTORISERET REVISIONSAKTIESELSKAB, den 14.10.2019.
Tiltrådte:
CVR-NR. 31824559 Sønderup I/S, statsautoriserede revisorer, Metalgangen 9C, 2690 Karlslunde, den 14.10.2019.
Ny adresse: c/o Corpus Domus ApS, Gydevang 39, 3450 Allerød
Ny kommune: Allerød
Ny adresse:
c/o Corpus Development, Torveporten 2, 3., 2500 Valby.
Ny adresse:
Bredgade 29, 1., 1260 København K.
Stiftelsesdato:
11.06.2012.
Seneste vedtægtsdato:
11.06.2012.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stiftere:
Michala Schlichter Jespersen, den 11.06.2012, Christina Krogh-Schlichter, den 11.06.2012, Jannie Merethe Kølby Schlichter, den 11.06.2012.
Direktion:
Direktør Kim Schlichter, den 11.06.2012.
Selskabet tegnes af en direktør.
Revision:
CVR-NR. 24209849 REVISIONSFIRMAET A. ROLF LARSEN, SJÆLLAND STATSAUTORISEREDE REVISORER A/S, Metalgangen 9-11A, postboks 59, 2690 Karlslunde, den 11.06.2012.
Første regnskabsår:
11.06.2012 - 30.06.2013.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1017726907Mosebakken 26, 2830 Virum
