CVR 34593086Private limited company (ApS)Finansielle holdingselskaber (642010)BallerupFounded 12 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 AT 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
1
CVR registry, 2014
Gross profit
-27K
DKK, annual report 2017
Result
-872K
DKK, annual report 2017
Equity
302.6M
DKK, annual report 2017
ATEA DANMARK HOLDING A/SCVR 21478776, 100% of capital and votes, until 25 Jun 2019
Malene Rhode Carstensenuntil 20 Mar 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 21478776100% of capital and votes22 Dec 2014 to 25 Jun 2019
AT VISION ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for AT VISION ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 2721704450% to under 66.7% of capital and votes22 Dec 2014 to 25 Jun 2019
CVR 32445470100% of capital and votes29 Jun 2014 to 20 Nov 2014
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 Jun 2012 to 1 Nov 2026.
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 422,595 | 585,616 | Not reported | Not reported | Not reported |
| Gross profit | Not reported | Not reported | Not reported | -96 | -27 |
| Operating profit | +25,869 | +48,289 | -655 | -96 | -27 |
| Result for the year | +21,535 | +30,022 | +14,164 | -19 | -872 |
| Equity | -11,559 | 18,965 | 10,929 | 10,910 | 302,583 |
| Total assets | 159,649 | 220,095 | 10,990 | 10,937 | 302,610 |
| Employees (average) | 148 | 173 | Not reported | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | Not reported | 38.6% | Not reportednote 1 | Not reportednote 1 | Not reported |
| EBIT margin (overskudsgrad) | 6.1% | 8.3% | Not reported | Not reported | Not reported |
| EBITDA | 30,586 | 55,299 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| EBITDA margin | 7.2% | 9.4% | Not reported | Not reported | Not reported |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | 16.9% | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1,242 | -31,828 | -1,521note 5 | -20note 5 | -19note 5 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Not reportednote 1 | Not reportednote 2 | Not reportednote 2 |
| ROIC (afkast af investeret kapital) | Not reportednote 6 | n.m.note 7 | Not reportednote 1 | -0.7%note 8 | 0%note 8 |
| Capex (investeringer i anlægsaktiver) | 13,129 | 16,319 | Not reportednote 9 | Not reportednote 9 | Not reportednote 9 |
| Capex % of sales (investeringer i procent af omsætningen) | 3.1% | 2.8% | Not reported | Not reported | Not reported |
| FCFF / EBITDA (pengestrømskonvertering) | 43.5%note 10 | 53.8%note 10 | Not reported | Not reported | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 13,677 | -19,045 | -10,153note 5 | -10,207note 5 | -9,352note 5 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2013 covers 13 months (12 Jun 2012 to 30 Jun 2013) and 2015 covers 18 months (1 Jul 2014 to 31 Dec 2015). Changes against them compare periods of different length.
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. Group figures (koncern).
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 15 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 19 Jun 2017
Annual report 2015
1 Jul 2014 to 31 Dec 2015, published 24 Jun 2016
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 1 Dec 2014
Annual report 2013
12 Jun 2012 to 30 Jun 2013, published 27 Dec 2013
1 registered in CVR.
P-number 1017734039Lautrupvang 6, 2750 Ballerup
