CVR 36930292Private limited company (ApS)Vikarbureauers aktiviteter og anden personaleformidling (782000)København VFounded 22 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 Kavaleriet 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
23
CVR registry, 2025
Gross profit
14.5M
DKK, annual report 2023
+17.9% on 2022
Result
+1.4M
DKK, annual report 2023
Equity
2.3M
DKK, annual report 2023
MOMENT A/SCVR 25328949, 100% of capital and votes, until 17 Feb 2025
Rasmus Thornvaluntil 17 Feb 2025
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 25328949100% of capital and votes6 Jan 2023 to 17 Feb 2025
50% to under 66.7% of capital and votes22 Jun 2015 to 28 Nov 2017
CVR 32936059100% of capital and votes28 Nov 2017 to 6 Jan 2023
CVR 3421494850% to under 66.7% of capital and votes22 Jun 2015 to 28 Nov 2017
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
22 Jun 2015 to 3 Nov 2026.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 13,717 | 10,320 | 14,462 | 12,260 | 14,458 |
| Operating profit | +1,149 | -181 | +2,237 | +1,576 | +1,758 |
| Result for the year | +634 | -331 | +1,584 | +1,185 | +1,371 |
| Equity | 2,500 | 2,169 | 3,754 | 4,939 | 2,310 |
| Total assets | 9,200 | 8,385 | 8,234 | 6,627 | 3,986 |
| Employees (average) | 17 | 14 | 21 | 18 | 20 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -21.3% | -24.8% | 79.9% | -15.2% | 17.9% |
| EBITDA | 2,334 | 1,003 | 3,421 | 2,760 | 2,942 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 17% | 9.7% | 23.7% | 22.5% | 20.3% |
| Employee growth (vækst i antal ansatte) | -26.1% | -17.7% | 50% | -14.3% | 11.1% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -274 | 872 | -1,120 | -2,118 | -982note 1 |
| Gearing, NIBD / EBITDA | Net cash | 0.9x | Net cash | Net cash | Net cashnote 1 |
| ROIC (afkast af investeret kapital) | 36.8% | -5.4%note 2 | 61.6% | 44.8% | 66.1%note 1 |
| Capex (investeringer i anlægsaktiver) | 8,310note 3 | 0note 4 | 0note 4 | 0note 4 | 0note 4 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 250 | 1,592 | -31 | -2,118 | -978note 1 |
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 2023
1 Jan 2023 to 31 Dec 2023, published 2 May 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 21 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 25 Feb 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 25 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 11 Jun 2020
1 registered in CVR.
P-number 1020504206Vester Farimagsgade 15, 1606 København V
