CVR 36691107Private limited company (ApS)Detailhandel med kioskvarer (471110)RoskildeFounded 23 Mar 2015
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Employees
1
CVR registry, 2021
Revenue
119.3K
DKK, annual report 2021
Result
-52.3K
DKK, annual report 2021
Equity
197K
DKK, annual report 2021
Rohit Bajaj100% of capital and votes, until 4 Jul 2025
Rohit Bajajuntil 24 Jan 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 votes23 Mar 2015 to 4 Jul 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
23 Mar 2015 to 22 Oct 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Revenue | Not reported | Not reported | Not reported | Not reported | 119 |
| Gross profit | -12 | 519 | 920 | 448 | Not reported |
| Operating profit | -12 | +172 | +337 | -179 | -52 |
| Result for the year | -12 | +133 | +260 | -133 | -52 |
| Equity | -11 | 123 | 383 | 250 | 197 |
| Total assets | 189 | 258 | 560 | 470 | 197 |
| Employees (average) | 0 | 2 | 4 | Not reported | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | n.m.note 1 | 77.1% | -51.3% | Not reportednote 2 |
| EBIT margin (overskudsgrad) | Not reported | Not reported | Not reported | Not reported | -43.9% |
| EBITDA | Not reportednote 3 | 187 | 352 | -164 | Not reportednote 3 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 4 | 36% | 38.3% | -36.6% | Not reportednote 2 |
| Employee growth (vækst i antal ansatte) | Not reportednote 5 | n.m.note 1 | 33.3% | Not reportednote 6 | Not reportednote 5 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -29note 7 | -77note 7 | -163note 7 | -107note 7 | -152note 7 |
| Gearing, NIBD / EBITDA | Not reportednote 3 | Net cashnote 7 | Net cashnote 7 | n.m.note 8 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | n.m.note 9 | 3,832.6%note 7 | 195.6%note 7 | -77%note 10 | -43.3%note 10 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 11 | 77note 12 | 0note 12 | 0note 12 | Not reportednote 11 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 171note 7 | -41note 7 | -163note 7 | -107note 7 | -152note 7 |
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. No cash flow statement filed (class A and B are exempt).
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 23 Apr 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 6 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 15 Sep 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 18 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 18 Jun 2018
1 registered in CVR.
P-number 1020256210Københavnsvej 69, 4000 Roskilde
