CVR 34711364Private limited company (ApS)Kombinerede serviceydelser (811000)HelsingeFounded 28 Sep 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 T&S af 2012. 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
4
CVR registry, 2018
Gross profit
2M
DKK, annual report 2017
-11.9% on 2016
Result
-177.2K
DKK, annual report 2017
Equity
40.4K
DKK, annual report 2017
Rune Cederborg100% of capital and votes, until 27 May 2019
Rune Cederborguntil 11 Mar 2019
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 votes28 Sep 2012 to 30 Sep 2015
100% of capital and votes1 Oct 2015 to 27 May 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
28 Sep 2012 to 26 Oct 2026.
| Metric | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Gross profit | 642 | 624 | 1,210 | 2,269 | 1,999 |
| Operating profit | +188 | -52 | +50 | +47 | -190 |
| Result for the year | +135 | -44 | +30 | +17 | -177 |
| Equity | 215 | 170 | 201 | 218 | 40 |
| Total assets | 344 | 509 | 487 | 814 | 1,161 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 94% | 87.5% | -11.9% |
| EBITDA | 237 | 55 | 109 | 86 | -141 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 36.9% | 8.9% | 9% | 3.8% | -7.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -10note 3 | -66note 3 | -5 | 232 | 842 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Net cashnote 3 | Net cash | 2.7x | n.m.note 4 |
| ROIC (afkast af investeret kapital) | Not reportednote 2 | -26.4%note 5 | 26%note 6 | 10.3% | -22.2%note 7 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 8 | 0note 9 | 109note 9 | 52note 9 | Not reportednote 8 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 22note 3 | -3note 3 | 32 | 232 | 842 |
DKK thousands. Annual reports via XBRL. Not every period is a full year: 2013 covers 18 months (1 Apr 2012 to 30 Sep 2013). Changes against it 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. 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 Oct 2016 to 30 Sep 2017, published 26 Feb 2018
Annual report 2016
1 Oct 2015 to 30 Sep 2016, published 22 Dec 2016
Annual report 2015
1 Oct 2014 to 30 Sep 2015, published 21 Dec 2015
Annual report 2014
1 Oct 2013 to 30 Sep 2014, published 14 Jan 2015
Annual report 2013
1 Apr 2012 to 30 Sep 2013, published 18 Mar 2014
2 registered in CVR.
P-number 1021700564Ugledigevej 91, 4760 Vordingborg
P-number 1017959553Rørmosevej 90, 3200 Helsinge
