CVR 36911751Private limited company (ApS)Tømrer- og bygningssnedkervirksomhed (433200)KokkedalFounded 3 Jun 2015
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 Exclusive Villa 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
0
CVR registry, 2018
Gross profit
3M
DKK, annual report 2017
+383.5% on 2016
Result
+511.2K
DKK, annual report 2017
Equity
947.1K
DKK, annual report 2017
GD51b ApSCVR 36987405, 100% of capital and votes, until 13 Nov 2019
Jesper Nikolai Gadeuntil 17 Oct 2018
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 30593839100% of capital and votesnotified 1 Jun 20183 Jun 2015 to 1 Jun 2018
CVR 36987405100% of capital and votes1 Jun 2018 to 13 Nov 2019
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
3 Jun 2015 to 10 Nov 2026.
Q4 2018, quarterly: 0 employees, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jul 2018 | Aug 2018 | Q4 2018 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 8 | 7 | 7 | 6 | 6 | 6 | 2 | 4 | 3 | 2 | 2 | 1 | 0 |
| FTE | 6 | 6 | 6 | 6 | 7 | 6 | 5 | 6 | 7 | 6 | 6 | 6 | 4 | 2 | 2 | 2 | 1 | 1 | 1 | 0 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Quarterly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Quarterly Q4 2018; monthly Jan 2017 to Aug 2018.
Latest Q4 2018, published 26 Jun 2019. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2016 | 2017 |
|---|---|---|
| Gross profit | 617 | 2,985 |
| Operating profit | +595 | +1,257 |
| Result for the year | +376 | +511 |
| Equity | 436 | 947 |
| Total assets | 4,856 | 9,246 |
| Credit metrics (Dandex calculations) | ||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 383.5% |
| EBITDA | 617 | 1,443 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 48.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -97note 2 | -120note 2 |
| Gearing, NIBD / EBITDA | Net cashnote 2 | Net cashnote 2 |
| Interest coverage (rentedækning) | 6.1x | 2.6x |
| Adjusted equity ratio (justeret soliditetsgrad) | 9%note 3 | 10.2%note 3 |
| ROIC (afkast af investeret kapital) | 265%note 2 | 141.4%note 2 |
| Capex (investeringer i anlægsaktiver) | 356note 4 | 525note 4 |
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. 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).
Each registered value from the day it took effect, newest first.
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
7 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 13.11.2019, virksomheden opløst
Konkursdekret afsagt 17.10.2018 af Skifteretten i Helsingør
Direktion:
Fratrådte:
Jesper Nikolai Gade (adm. dir), den 17.10.2018.
Revision:
Fratrådte:
PARTNER REVISION. STATSAUTORISERETREVISIONSAKTIESELSKAB, den 17.10.2018.
Ny adresse: Kokkedal Industripark 108, 2980 Kokkedal
Ny kommune: Fredensborg
Direktion:
Fratrådte:
Michael Gamborg, den 01.06.2018.
Tiltrådte:
Jesper Nikolai Gade (adm. dir), den 01.06.2018.
Revision:
Fratrådte:
RF-RIV 2017 A/S, den 01.10.2017.
Tiltrådte:
CVR-NR. 15807776 PARTNER REVISION. STATSAUTORISERETREVISIONSAKTIESELSKAB, Hjejlevej 16, 6920 Videbæk, den 01.10.2017.
Revision:
Tiltrådte:
CVR-NR. 33750889 REVISIONSKONTORET I VIDEBÆK A/S, Hjejlevej 16, 6920 Videbæk, den 16.11.2016.
Ny adresse: c/o Michael Gamborg, Håndværkervej 3, 6920 Videbæk
CVR-nummer:
36911751.
NAVN:
Exclusive Villa ApS.
Adresse: c/o Michael Gamborg, Højgårdsvej 24, 6920 Videbæk.
Kommune: Ringkøbing-Skjern.
Stiftelsesdato: 03.06.2015.
Virkningsdato: 03.06.2015.
Seneste vedtægtsdato: 03.06.2015.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 120,00, fuldt indbetalt.
Stifter:
CVR-NR. 30593839 GAMBORG B OG M HOLDING ApS, Højgårdsvej 24, 6920 Videbæk, den 03.06.2015.
Direktion:
Michael Gamborg, den 03.06.2015.
Selskabet tegnes af direktøren..
Første regnskabsår:
03.06.2015 - 31.05.2016.
Regnskabsår:
01.06 - 31.05.
Formål:
Selskabets formål er bygge- og montagevirksomhed.
1 registered in CVR.
P-number 1020453113Kokkedal Industripark 108, 2980 Kokkedal
