CVR 34891346Private limited company (ApS)Anden detailhandel undtagen fra forretninger, stadepladser og markeder (479900)HørsholmFounded 20 Dec 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 ZTUFF 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, 2020
Gross profit
1.2M
DKK, annual report 2018
-53.4% on 2017
Result
-2M
DKK, annual report 2018
Equity
-3.4M
DKK, annual report 2018
Geir Magnus Jansen100% of capital and votes, until 16 Sep 2022
Geir Magnus Jansenuntil 25 Jun 2020
Equity was negative at 31 Dec 2018: -3.4M DKK. Dandex estimate, computed 3 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 24994570100% of capital and votes14 Feb 2017 to 1 Apr 2017
CVR 34890498100% of capital and votes20 Dec 2012 to 14 Feb 2017
100% of capital and votes1 Apr 2017 to 16 Sep 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
20 Dec 2012 to 3 Nov 2026.
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Gross profit | Not reported | Not reported | Not reported | 2,600 | 1,212 |
| Operating profit | +146 | -193 | -410 | -1,262 | -1,710 |
| Result for the year | -66 | -263 | -999 | +1,159 | -1,995 |
| Equity | -1,323 | -1,586 | -2,586 | -1,426 | -3,421 |
| Total assets | 2,004 | 2,062 | 1,309 | 5,578 | 5,540 |
| Employees (average) | Not reported | Not reported | Not reported | 9 | 6 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -42.4% | -53.4% |
| EBITDA | 187 | -152 | -365 | -943 | -1,289 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | -36.3% | -106.4% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | -30.8% | -33.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 763 | 919 | 1,169 | 808 | -212note 3 |
| Gearing, NIBD / EBITDA | 4.1x | n.m.note 4 | n.m.note 4 | n.m.note 4 | n.m.note 4 |
| Capex (investeringer i anlægsaktiver) | 99note 5 | 0note 5 | 43note 5 | 5,400note 6 | 68note 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,252 | 1,607 | 2,071 | 865 | 2,421note 3 |
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 2018
1 Jan 2018 to 31 Dec 2018, published 19 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 1 Jun 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 21 Apr 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 9 Jun 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 12 Jun 2015
2 registered in CVR.
P-number 1018147072Hammervej 1, 2970 Hørsholm
P-number 1023366939Industrivænget 11, 3400 Hillerød
