CVR 36198532Private limited company (ApS)Engroshandel med møbler, tæpper og belysningsartikler (464700)Secondary industries: Fremstilling af elektriske belysningsartikler (274000)Odense SØFounded 5 Sep 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 ApS af sept2014, 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
8
CVR registry, 2023
Gross profit
1.5M
DKK, annual report 2021
-12.8% on 2020
Result
-123.2K
DKK, annual report 2021
Equity
321.6K
DKK, annual report 2021
Michelle Østerbye Bjørnskov Jørgensen100% of capital and votes, until 5 Jan 2024
Michelle Østerbye Bjørnskov Jørgensenuntil 27 Feb 2023
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 votes1 Jan 2017 to 1 Nov 2017
CVR 30570189100% of capital and votesnotified 1 Jan 201715 Jan 2016 to 1 Jan 2017
CVR 33950845100% of capital and votes5 Sep 2014 to 14 Jan 2016
100% of capital and votes1 Nov 2017 to 5 Jan 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
5 Sep 2014 to 7 Nov 2026.
Feb 2023, monthly: 8 employees, 4 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 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 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 2 | 2 | 2 | 4 | 4 | 5 | 5 | 5 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 3 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 4 | 4 | 5 | 5 | 6 | 6 | 4 | 5 | 4 | 4 | 6 | 6 | 6 | 8 | 7 | 8 | 6 | 5 | 5 | 5 | 6 | 6 | 8 | 7 | 7 | 8 | 8 | 8 | 8 |
| FTE | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 1 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 3 | 3 | 3 | 4 | 4 | 4 | 4 | 5 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 5 | 5 | 5 | 5 | 5 | 4 |
| Series | 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 | 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. Monthly Nov 2017 to Feb 2023.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Feb 2023, published 3 May 2023. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 613 | 926 | 1,244 | 1,703 | 1,485 |
| Operating profit | +369 | +103 | +117 | +319 | -69 |
| Result for the year | +349 | +40 | +61 | +208 | -123 |
| Equity | 137 | 177 | 238 | 445 | 322 |
| Total assets | 1,295 | 1,961 | 2,231 | 3,337 | 3,711 |
| Employees (average) | Not reported | 3 | 3 | 3 | 3 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 105.1% | 50.9% | 34.4% | 36.9% | -12.8% |
| EBITDA | 490 | 146 | 205 | 421 | 177 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 79.9% | 15.8% | 16.5% | 24.7% | 11.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -108 | -95 | -154 | -236 | -389note 1 |
| Gearing, NIBD / EBITDA | Net cash | Net cash | Net cash | Net cash | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | n.m.note 2 | 128.5% | 105.1% | 163% | -76.1%note 3 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | 260note 5 | 115note 5 | 268note 5 | 165note 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 2021
1 Jan 2021 to 31 Dec 2021, published 30 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 9 Apr 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 2 Sep 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 13 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 11 Jun 2018
Each registered value from the day it took effect, newest first.
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 05.01.2024, virksomheden opløst
Konkursdekret afsagt 27.02.2023 af Skifteretten i Odense
Direktion:
Fratrådte:
Michelle Østerbye Bjørnskov Jørgensen, (adm. dir), den 27.02.2023.
Revision:
Vedtægter ændret: 24.02.2023
Nyt navn: ApS af sept2014
Direktion:
Fratrådte:
Kenneth Østerbye Poulsen, den 20.02.2023.
Tiltrådte:
Michelle Østerbye Bjørnskov Jørgensen, (adm. dir), den 20.02.2023.
Ny adresse: Blækhatten 33D, Tornbjerg, 5220 Odense SØ
Ny kommune: Odense
Stiftelsesdato:
05.09.2014.
Seneste vedtægtsdato:
05.09.2014.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stifter:
CVR-NR. 33950845 DIATI ApS, Rugbjergvej 115, Stavtrup, 8260 Viby J, den 05.09.2014.
Direktion:
Kenneth Østerbye Poulsen, den 05.09.2014.
Selskabet tegnes af direktionen.
Første regnskabsår:
05.09.2014 - 31.12.2015.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1019721287Blækhatten 33, 5220 Odense SØ
