CVR 36993006Private limited company (ApS)Andre post- og kurertjenester (532000)RødovreFounded 18 Aug 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 Distribution 38 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
98
CVR registry, 2021
Result
+138.8K
DKK, annual report 2022
Equity
2.2M
DKK, annual report 2022
dao Distribution Øst A/SCVR 54069510, 100% of capital and votes, until 11 Mar 2024
Hans Peter Nordstrøm Nissenuntil 11 Mar 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 54069510100% of capital and votes18 Aug 2015 to 11 Mar 2024
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
18 Aug 2015 to 31 Oct 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 34,758 | Not reported | Not reported | Not reported | Not reported |
| Gross profit | Not reported | 24,196 | 28,764 | 33,857 | Not reported |
| Operating profit | +332 | +377 | +408 | +436 | -16 |
| Result for the year | +299 | +358 | +376 | +372 | +139 |
| Equity | 986 | 1,345 | 1,721 | 2,092 | 2,231 |
| Total assets | 4,952 | 5,819 | 12,936 | 8,876 | 2,287 |
| Employees (average) | 40 | 50 | 56 | 67 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 13.3% | Not reported | Not reported | Not reported | Not reported |
| EBIT margin (overskudsgrad) | 1% | Not reported | Not reported | Not reported | Not reported |
| EBITDA | 404 | 560 | 554 | 570 | -16 |
| EBITDA margin | 1.2% | Not reported | Not reported | Not reported | Not reported |
| Employee growth (vækst i antal ansatte) | 2.6% | 25% | 12% | 19.6% | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -2,521note 1 | -5,209note 1 | -1,677note 1 | -398note 1 | 0note 1 |
| Gearing, NIBD / EBITDA | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | Net cashnote 1 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | n.m.note 3 | n.m.note 3 | n.m.note 3 | 39.2%note 4 | -0.6%note 1 |
| Capex (investeringer i anlægsaktiver) | 203note 5 | 52note 5 | 83note 6 | Not reportednote 7 | 0note 6 |
| Capex % of sales (investeringer i procent af omsætningen) | 0.6%note 5 | Not reported | Not reported | Not reported | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -4,440note 1 | -5,426note 1 | -12,513note 1 | -8,732note 1 | -2,287note 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. No cash flow statement filed (class A and B are exempt).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 6 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 20 May 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 1 Jul 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 11 Mar 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 16 Mar 2019
3 registered in CVR.
P-number 1022345792Østre Alle 30, 4200 Slagelse
P-number 1020650237Islevdalvej 205, 2610 Rødovre
P-number 1021082798Bødkervej 24, 4300 Holbæk
