CVR 36488301Private limited company (ApS)Anden finansiel formidling i.a.n. (649990)AssensFounded 31 Dec 2014
CVR holds no employment figures for this company.
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 IDA PLUM 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
-124.3K
DKK, annual report 2025
Result
-3.1M
DKK, annual report 2025
Equity
10.3M
DKK, annual report 2025
Poul Martin Kolind Bertelsen100% of capital and votes, since 19 May 2017
Poul Martin Kolind Bertelsensince 6 Aug 2017
100% of capital and votessince 19 May 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes12 Dec 2014 to 19 May 2017
2 Danish companies, which own 2 more one level down.
CVR 4154376033.3% to under 50% of capital and votesUnder bankruptcy
CVR 31182646100% of capital and votesUnder bankruptcy
CVR 2619689215% to under 20% of capital and 10% to under 15% of votes
CVR 3607798025% to under 33.3% of capital and votes
Found by searching the CVR owner register (ejerregister) for IDA PLUM ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3878469210% to under 15% of capital and votes7 Aug 2017 to 20 Jan 2022
CVR 3865629510% to under 15% of capital and votes20 Jun 2017 to 17 Sep 2021
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -32 | -31 | -146 | -117 | -124 |
| Operating profit | -32 | -31 | Not reported | Not reported | Not reported |
| Result for the year | +4,372 | -3,189 | +2,251 | +761 | -3,051 |
| Equity | 13,521 | 10,332 | 12,583 | 13,344 | 10,292 |
| Total assets | 17,391 | 15,642 | 17,561 | 19,044 | 15,619 |
| Employees (average) | 0 | 0 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -980.6% | n.m.note 1 | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| EBITDA | -32 | -31 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -12,656 | -7,898 | -9,527 | -8,250 | -8,530 |
| ROIC (afkast af investeret kapital) | -2.3% | -1.5%note 3 | -5.3%note 4 | -2.1%note 4 | -2.8%note 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 2025
1 Jan 2025 to 31 Dec 2025, published 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 28 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 25 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 26 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Jun 2022
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 7 Nov 2026. Text such as the signing rule and purpose is shown as registered.
3 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Direktion:
Fratrådte:
Ida Bretteville Plum, den 06.08.2017.
Tiltrådte:
Direktør Poul Martin Kolind Bertelsen, den 06.08.2017.
Vedtægter ændret: 08.06.2015
Revision:
Fratrådte:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 08.06.2015.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter spaltningen.
Selskabet er stiftet ved spaltning, den 31.12.2014. Selskabets aktiver og gæld er overdraget fra CVR-NR. 36442174 KPH 1 ApS, der samtidig er opløst.
Seneste vedtægtsdato:
31.12.2014.
Kapital:
kr. 50.000,00.
Indbetalingsmåde:
Indbetalt ved spaltning kr. 50.000,00 til kurs 10.096,95.
Direktion:
Ida Bretteville Plum, 5610 Assens, den 31.12.2014.
Selskabet tegnes af 1 direktør.
Revision:
PRICEWATERHOUSECOOPERS STATSAUTORISERET REVISIONSPARTNERSELSKAB, Rytterkasernen 21, 5000 Odense C, den 31.12.2014.
Første regnskabsår:
01.01.2014 - 31.12.2014.
Regnskabsår:
01.01 - 31.12.
1 registered in CVR.
P-number 1020056580Præstevænget 21, 5610 Assens
