CVR 36957018Public limited company (A/S)Konsulentbistand vedrørende informationsteknologi (620200)København NVFounded 6 Jul 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 VENZO Analytics A/S, 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
9
CVR registry, 2021
Gross profit
5.4M
DKK, annual report 2021
-32.8% on 2020
Result
+79.8K
DKK, annual report 2021
Equity
1.2M
DKK, annual report 2021
VNZ Holding A/SCVR 39188872, 50% to under 66.7% of capital and votes, until 15 Aug 2022
VENZO Analytics A/SCVR 36957018, 33.3% to under 50% of capital and votes, until 15 Aug 2022
and 1 moreSøren Luplau-Paghuntil 15 Aug 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2558234910% to under 15% of capital and votes17 Jul 2017 to 1 Jun 2021
CVR 3049216120% to under 25% of capital and votes6 Jul 2015 to 31 Dec 2017
CVR 3175036910% to under 15% of capital and votes1 Jan 2020 to 15 Aug 2022
CVR 3695011020% to under 25% of capital and votes1 Nov 2015 to 1 Jan 2020
CVR 3695701833.3% to under 50% of capital and votes14 Nov 2019 to 15 Aug 2022
CVR 3719633920% to under 25% of capital and votes1 Nov 2015 to 30 Sep 2019
CVR 3918887250% to under 66.7% of capital and votes31 Dec 2017 to 15 Aug 2022
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
6 Jul 2015 to 3 Nov 2026.
| Metric | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 4,431 | 4,884 | 6,643 | 8,037 | 5,401 |
| Operating profit | +339 | +52 | +880 | +1,410 | +121 |
| Result for the year | +219 | +10 | +674 | +1,069 | +80 |
| Equity | 556 | 567 | 1,053 | 1,946 | 1,151 |
| Total assets | 3,206 | 4,182 | 5,108 | 5,013 | 3,417 |
| Employees (average) | Not reported | Not reported | Not reported | 10 | 9 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 10.2% | 36% | 21% | -31.2% |
| EBITDA | 437 | 311 | 1,153 | 1,544 | 193 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 9.9% | 6.4% | 17.4% | 19.2% | 3.6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | 0% | -10% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -376 | 649 | 514 | -2,813 | -1,614 |
| Gearing, NIBD / EBITDA | Net cash | 2.1x | 0.4x | Net cash | Net cash |
| ROIC (afkast af investeret kapital) | 34.8%note 3 | 5.1%note 3 | 49.3%note 3 | 314.2%note 3 | n.m.note 4 |
| Capex (investeringer i anlægsaktiver) | 234note 5 | Not reportednote 6 | Not reportednote 6 | Not reportednote 6 | 0note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -376 | 649 | 514 | -2,813 | -1,164 |
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 2021
1 Jan 2021 to 31 Dec 2021, published 28 Mar 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 11 Mar 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 6 Feb 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 4 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 10 Apr 2018
1 registered in CVR.
P-number 1020558411Hejrevej 34, 2400 København NV
