CVR 34606692Private limited company (ApS)Møbelforretninger (475910)AalborgFounded 2 Jul 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 VHS2020 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, 2017
Gross profit
782.8K
DKK, annual report 2017
Result
-1.8M
DKK, annual report 2017
Equity
514.1K
DKK, annual report 2017
Skagerak Denmark A/SCVR 28855990, 100% of capital and votes, until 17 Jan 2018
Lotte Grebe Vodderuntil 17 Jan 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 28855990100% of capital and votes2 Jul 2012 to 17 Jan 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
2 Jul 2012 to 9 Nov 2026.
Dec 2017, monthly: 8 employees, 3 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 | 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 19 | 15 | 12 | 12 | 13 | 13 | 14 | 14 | 14 | 13 | 14 | 14 | 13 | 12 | 12 | 14 | 12 | 14 | 12 | 13 | 12 | 12 | 13 | 12 | 13 | 11 | 11 | 13 | 11 | 10 | 10 | 10 | 11 | 9 | 10 | 9 | 8 | 9 | 8 |
| FTE | 7 | 11 | 8 | 6 | 7 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 5 | 5 | 6 | 5 | 5 | 4 | 4 | 5 | 4 | 5 | 5 | 4 | 3 | 3 |
| Series | 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 |
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 Dec 2017.
Latest Dec 2017, published 28 Feb 2018. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | 2,145 | 1,550 | 1,668 | Not reported | 783 |
| Operating profit | -2,947 | -1,778 | -1,314 | Not reported | -2,219 |
| Result for the year | -2,567 | -1,570 | -1,171 | -1,581 | -1,777 |
| Equity | 113 | 142 | 172 | 441 | 514 |
| Total assets | 9,569 | 8,952 | 7,755 | 6,960 | 5,532 |
| Employees (average) | Not reported | Not reported | Not reported | Not reported | 6 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -27.7% | 7.6% | Not reportednote 2 | -47.8% |
| EBITDA | -2,569 | -1,413 | -938 | -1,201note 3 | -1,495 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | -119.8% | -91.2% | -56.3% | Not reportednote 2 | -191% |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 | -14.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -511note 5 | -144note 5 | -104note 5 | -251note 5 | -209note 5 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | n.m.note 6 | -3,102%note 7 | -1,130.1%note 8 | -699.3%note 7 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 9 | Not reportednote 10 | 933note 11 | 1,049note 11 | 117note 12 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 7,235note 5 | 5,992note 5 | 5,461note 5 | 4,198note 5 | 3,607note 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 2017
1 Jul 2016 to 30 Jun 2017, published 3 Oct 2017
Annual report 2016
1 Jul 2015 to 30 Jun 2016, published 23 Sep 2016
Annual report 2015
1 Jul 2014 to 30 Jun 2015, published 22 Sep 2015
Annual report 2014
1 Jul 2013 to 30 Jun 2014, published 24 Sep 2014
Annual report 2013
2 Jul 2012 to 30 Jun 2013, published 29 Oct 2013
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 9 Nov 2026. Text such as the signing rule and purpose is shown as registered.
7 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. 17.01.2018 opløst ved fusion med CVR-nummer: 28855990 Skagerak Denmark A/S.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 28855990 Skagerak Denmark A/S (fortsættende), der tillige driver virksomhed under navnene TRIP TRAP FURNITURE A/S, TT DENMARK A/S, BARRIERE A/S, SKAGERAK + A/S, TRIP TRAP + A/S, W.A.V. A/S, TRIP TRAP Denmark A/S og CVR-nummer: 34606692 VHS2020 ApS (ophørende), der tillige driver virksomhed under navnene Trip Trap Butik ApS, Skagerak Store ApS.
Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i CVR-nummer: 28855990 Skagerak Denmark A/S og CVR-nummer: 34606692 VHS2020 ApS må antages at være tilstrækkeligt sikrede efter fusionen.
Bestyrelse:
Fratrådte:
Anja Skou Jacobsen, den 10.08.2016.
Tiltrådte:
Lotte Grebe Vodder, den 10.08.2016.
Vedtægter ændret: 03.03.2016
Nyt binavn: Skagerak Store ApS
CVR-nummer:
34606692.
NAVN:
VHS2020 ApS.
Adresse: Nordvestvej 31, 9000 Aalborg.
Kommune: Ålborg.
Vedtægter ændret: 02.07.2015
Nyt binavn: Trip Trap Butik ApS
CVR-nummer:
34606692.
NAVN:
TRIP TRAP BUTIK ApS.
Adresse: Nordvestvej 31, 9000 Aalborg.
Kommune: Ålborg.
Vedtægter ændret: 01.07.2015
Nyt navn: VHS2020 ApS
Bestyrelse:
Tiltrådte:
Anja Skou Jacobsen, den 01.07.2015, Jesper Panduro (formand), den 01.07.2015, Vibeke Panduro, den 01.07.2015.
Direktion:
Fratrådte:
Jesper Panduro, den 01.07.2015.
Tiltrådte:
Lotte Grebe Vodder, den 01.07.2015.
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af den samlede bestyrelse..
Stiftelsesdato:
02.07.2012.
Seneste vedtægtsdato:
02.07.2012.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stifter:
CVR-NR. 28855990 TRIP TRAP DENMARK A/S, Nordvestvej 31, 9000 Aalborg, den 02.07.2012.
Direktion:
Jesper Panduro, den 02.07.2012.
Selskabet tegnes af en direktør.
Revision:
KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB, Vestre Havnepromenade 1A, 9000 Aalborg, den 02.07.2012.
Første regnskabsår:
02.07.2012 - 30.06.2013.
Regnskabsår:
01.07 - 30.06.
8 registered in CVR.
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