CVR 35823956Private limited company (ApS)Konsulentbistand vedrørende informationsteknologi (620200)Viby SjællandFounded 7 Apr 2014
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 VERSATIL 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
3
CVR registry, 2020
Gross profit
3.6M
DKK, annual report 2018
+260.7% on 2017
Result
-1.3M
DKK, annual report 2018
Equity
-1.5M
DKK, annual report 2018
Ventech holding ApSCVR 35818642, 100% of capital and votes, until 27 Oct 2021
Peter Brabrand Rasmussenuntil 14 Jul 2020
Equity was negative at 31 Dec 2018: -1.5M DKK. Dandex estimate, computed 6 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 35818642100% of capital and votes7 Apr 2014 to 27 Oct 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.
7 Apr 2014 to 6 Nov 2026.
Jun 2020, monthly: 3 employees, 2 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 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 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Mar 2019 | Apr 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 3 | 3 | 3 | 2 | 2 | 1 | 1 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7 | 8 | 10 | 10 | 14 | 14 | 14 | 3 | 2 | 4 | 4 | 3 | 3 | 2 | 2 | 2 | 2 | 3 | 3 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 |
| FTE | 1 | 2 | 2 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 3 | 5 | 6 | 6 | 8 | 9 | 9 | 1 | 1 | 2 | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | 3 | 3 | 2 | 2 | 2 | 3 | 2 | 2 | 2 | 2 | 2 | 2 |
| Series | 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 | 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 2014; monthly Jan 2015 to Jun 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Jun 2020, published 21 Aug 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | Not reported | 336 | 490 | Not reported | Not reported |
| Gross profit | 78 | 117 | 32 | 1,012 | 3,649 |
| Operating profit | -18 | -237 | -112 | +67 | -913 |
| Result for the year | -13 | -186 | -92 | +49 | -1,258 |
| Equity | 37 | -149 | -242 | -193 | -1,451 |
| Total assets | 79 | 110 | 119 | 1,164 | 258 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | Not reportednote 1 | 99.8% | 46.2% | Not reported | Not reported |
| EBIT margin (overskudsgrad) | Not reported | -70.5% | -22.8% | Not reported | Not reported |
| EBITDA | -5 | -220 | -95 | 72 | -900 |
| EBITDA margin | Not reported | -65.5% | -19.4% | Not reported | Not reported |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -22note 2 | -1note 2 | 0note 2 | -3note 2 | -116note 2 |
| Gearing, NIBD / EBITDA | Not reportednote 1 | n.m.note 3 | n.m.note 3 | Net cashnote 2 | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | 50note 4 | Not reportednote 5 | Not reportednote 5 | 0note 4 | 40note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -22note 2 | 45note 2 | -2note 2 | 90note 2 | -108note 2 |
DKK thousands. Annual reports via XBRL. Not every period is a full year: 2014 covers 9 months (7 Apr to 31 Dec 2014). 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. No cash flow statement filed (class A and B are exempt).
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 9 Jul 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 6 Jul 2018
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 18 Jun 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 16 Jun 2016
Annual report 2014
7 Apr 2014 to 31 Dec 2014, published 17 Jun 2015
Each registered value from the day it took effect, newest first.
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 12.01.2023, virksomheden opløst
Konkursdekret afsagt 14.07.2020 af Skifteretten i Roskilde
Direktion:
Fratrådte:
Peter Brabrand Rasmussen, (adm. dir), den 14.07.2020.
Revision:
Ny adresse: Ørstedvej 54, 4130 Viby Sjælland
Ny kommune: Roskilde
Direktion:
Fratrådte:
Annelise Rasmussen, den 31.03.2016.
Tiltrådte:
Peter Brabrand Rasmussen (adm. dir), den 01.04.2016.
Ny adresse:
Ørstedvej 54B, 4130 Viby Sjælland.
Ny kommune:
Roskilde.
Stiftelsesdato:
07.04.2014.
Seneste vedtægtsdato:
07.04.2014.
Kapital:
kr. 50.000,00.
Indbetalingsmåde:
Indbetalt i værdier kr. 50.000,00 til kurs 100,00.
Stifter:
CVR-NR. 35818642 INTELLYSOFT ApS, Kirkebakken 80, Karrebækstorp, 4736 Karrebæksminde, den 07.04.2014.
Direktion:
Annelise Rasmussen, den 07.04.2014.
Selskabet tegnes af direktøren.
Første regnskabsår:
07.04.2014 - 31.12.2014.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1019283794Ørstedvej 54, 4130 Viby Sjælland