CVR 36438886Private limited company (ApS)Bogføring og revision: skatterådgivning (692000)Secondary industries: Administration af fast ejendom på kontraktbasis (683210)EgåFounded 19 Nov 2014
CVR holds no employment figures for this company.
Compiled by Dandex from the Danish Business Registry (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 REGNESTOKKEN 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 DandexGross profit
-6.9K
DKK, annual report 2022
-247.1K on 2021
Result
+8.2K
DKK, annual report 2022
Equity
634.6K
DKK, annual report 2022
Ove Møldrup Nielsen50% to under 66.7% of capital and votes, until 28 Mar 2023
Torben Møldrup50% to under 66.7% of capital and votes, until 28 Mar 2023
Ove Møldrup Nielsenuntil 28 Mar 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes1 Jan 2015 to 28 Mar 2023
50% to under 66.7% of capital and votes1 Jan 2015 to 28 Mar 2023
Decided by Dandex with fixed rules from CVR and the filed annual reports, and for the auditor's report, the business model and the revenue model a calibrated decision model reading the report's text and the purpose clause, not registered by the company. Each label links to its definition.
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Dec 2014 to 15 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 50 | 76 | 175 | Not reported | Not reported |
| Gross profit | Not reported | Not reported | Not reported | 240 | -7 |
| Operating profit | +50 | +76 | +175 | +240 | -7 |
| Result for the year | +72 | +97 | +174 | +221 | +8 |
| Equity | 135 | 232 | 406 | 626 | 635 |
| Total assets | 711 | 600 | 826 | 1,032 | 680 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | n.m.note 1 | 54.2% | 129% | Not reported | Not reported |
| EBIT margin (overskudsgrad) | 100% | 100% | 100% | Not reported | Not reported |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten)Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | Pro: EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) is in the Pro plan, see pricingEBITDA as a share of gross profit. | ||||
| Net interest-bearing debt (NIBD, nettorentebærende gæld)Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | Pro: Net interest-bearing debt (NIBD, nettorentebærende gæld) is in the Pro plan, see pricingInterest-bearing debt less cash and current securities; negative is net cash. | ||||
| Gearing, NIBD / EBITDAPro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | Pro: Gearing, NIBD / EBITDA is in the Pro plan, see pricingNet interest-bearing debt over EBITDA: the years of earnings the debt takes. | ||||
| Interest coverage (rentedækning)Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | Pro: Interest coverage (rentedækning) is in the Pro plan, see pricingEBIT over finance expenses: how many times earnings cover the interest. | ||||
| Adjusted equity ratio (justeret soliditetsgrad)Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | Pro: Adjusted equity ratio (justeret soliditetsgrad) is in the Pro plan, see pricingAdjusted equity as a share of total assets on the same basis. | ||||
| ROIC (afkast af investeret kapital)Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | Pro: ROIC (afkast af investeret kapital) is in the Pro plan, see pricingReturn on invested capital: EBIT after tax over equity plus net debt. | ||||
| Capex % of sales (investeringer i procent af omsætningen)Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | Pro: Capex % of sales (investeringer i procent af omsætningen) is in the Pro plan, see pricingCapex as a share of revenue. | ||||
| FCFF / EBITDA (pengestrømskonvertering)Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | Pro: FCFF / EBITDA (pengestrømskonvertering) is in the Pro plan, see pricingFree cash flow to the firm as a share of EBITDA. | ||||
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Rows marked Pro hold a value in the Pro plan. Definitions.
Annual report 2022
1 Apr 2021 to 31 Mar 2022, published 29 Aug 2022
Annual report 2021
1 Apr 2020 to 31 Mar 2021, published 17 Aug 2021
Annual report 2020
1 Apr 2019 to 31 Mar 2020, published 23 Aug 2020
Annual report 2019
1 Apr 2018 to 31 Mar 2019, published 1 Sep 2019
Annual report 2018
1 Apr 2017 to 31 Mar 2018, published 11 Sep 2018
No changes since Dandex began following this company. For announcements from before then, see Registrations.
Pro: Signals (signaler) are in the Pro plan, see pricingChanges worth a look, raised from the registry and new annual reports.
New leadership (nyt lederskab), New company (ny virksomhed), Ownership change (ejerskifte), Relocation (flytning), Growth surge (vækstspurt), Headcount decline (nedgang i ansatte), Restructuring (omstrukturering), Industry change (brancheskift), Board change (bestyrelsesændring), Dissolution (ophør), Distress warning (risikoadvarsel), Fund investment (fondsinvestering), Fund exit (fondsexit), Fund board seat (fondsbestyrelsespost).
The rows marked Pro on this page hold values in the Pro plan. For REGNESTOKKEN ApS, that is:
Have Pro? Sign in to see the values on this page.
Each registered value from the day it took effect, newest first.
Merger (fusion), as the ceasing company (ophørende selskab)
From CVR, read 15 Nov 2026. Text such as the signing rule and purpose is shown as registered.
From CVR, read 15 Nov 2026. A change is counted each time the registry records a new value, so a corrected address or an audit firm under a new entity counts too.
6 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. 28.03.2023 opløst ved fusion med CVR-nummer: 28715692 SØNDERBRED ApS.
Erhvervsstyrelsen har modtaget oplysning om, at der påtænkes at gennemføre en fusion mellem CVR-nummer: 28715692 SØNDERBRED ApS (fortsættende) og CVR-nummer: 36438886 REGNESTOKKEN ApS (ophørende), der tillige driver virksomhed under navnene SAMSØ VIRKSOMHEDSBOGFØRING ApS, SAMSØ VIRKSOMHEDSRÅDGIVNING ApS, SAMSØ EJENDOMSADMINISTRATION ApS og kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan.
Kapitalejerne i CVR-nummer: 28715692 SØNDERBRED ApS og CVR-nummer: 36438886 REGNESTOKKEN ApS har i enighed besluttet, at der ikke skal udarbejdes en erklæring om kreditorernes stilling i forbindelse med fusionen. Kreditorer, hvis fordringer er stiftet forud for bekendtgørelsen om fusionen, og for hvilke der ikke er stillet særskilt sikkerhed, kan anmelde deres fordringer senest 4 uger efter denne offentliggørelse.
Virksomheden er omregistreret fra Iværksætterselskab til Anpartsselskab
Vedtægter ændret: 23.09.2021
Nyt navn: REGNESTOKKEN ApS
Nye binavne: SAMSØ VIRKSOMHEDSBOGFØRING ApS, SAMSØ VIRKSOMHEDSRÅDGIVNING ApS, SAMSØ EJENDOMSADMINISTRATION ApS
Slettede binavne: SAMSØ VIRKSOMHEDSBOGFØRING IVS, SAMSØ VIRKSOMHEDSRÅDGIVNING IVS, SAMSØ EJENDOMSADMINISTRATION IVS
Kapitalforhøjelsen er besluttet den 23.09.2021.
kr. 39.999,00, indbetalt ved overførte reserver / overskud, kurs 100,00.
Kapitalen udgør herefter kr. 40.000,00.
Ny adresse: Skæring Sandager 101, 8250 Egå
Ny kommune: Århus
Direktion:
Fratrådte:
Frank Møldrup Nielsen, (adm. dir), den 27.12.2020.
Tiltrådte:
Ove Møldrup Nielsen, (adm. dir), den 27.12.2020.
Ny adresse: Østergade 9, Pillemark, 8305 Samsø
Binavne:
SAMSØ VIRKSOMHEDSBOGFØRING IVS, SAMSØ VIRKSOMHEDSRÅDGIVNING IVS, SAMSØ EJENDOMSADMINISTRATION IVS.
Stiftelsesdato:
19.11.2014.
Virkningsdato: 01.12.2014.
Der kan i perioden fra selskabets stiftelse til dato for retsvirkning ikke erhverves rettigheder eller indgås forpligtelser på selskabets vegne.
Seneste vedtægtsdato:
19.11.2014.
Kapital:
kr. 1,00.
Indbetalingsmåde:
Indbetalt kontant kr. 1,00 til kurs 100,00.
Stifter:
direktør Frank Møldrup Nielsen, den 19.11.2014.
Direktion:
direktør Frank Møldrup Nielsen (adm. dir), den 01.12.2014.
Selskabet tegnes af en direktør alene.
Første regnskabsår:
01.12.2014 - 31.03.2016.
Regnskabsår:
01.04 - 31.03.
1 registered in CVR.
P-number 1019910527Skæring Sandager 101, 8250 Egå