CVR 37305103Private limited company (ApS)Industriel design og produktdesign (741010)København KFounded 16 Dec 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 ROCKnWOOL 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
1
CVR registry, 2019
Gross profit
-100.4K
DKK, annual report Dec 2022
Result
-2.5M
DKK, annual report Dec 2022
Equity
39.2K
DKK, annual report Dec 2022
MATE.mothership ApSCVR 40610650, 100% of capital and votes, until 15 Nov 2024
Thomas Lawrence Vulliezuntil 30 Aug 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes28 Dec 2016 to 6 Jun 2019
50% to under 66.7% of capital and votes28 Dec 2016 to 6 Jun 2019
CVR 40610650100% of capital and votes6 Jun 2019 to 15 Nov 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.
16 Dec 2015 to 1 Nov 2026.
| Metric | Jun 2019 | Dec 2019 | Dec 2020 | Dec 2021 | Dec 2022 |
|---|---|---|---|---|---|
| Gross profit | -68 | 4,951 | -297 | -169 | -100 |
| Operating profit | -1,268 | +4,586 | -510 | -269 | -300 |
| Result for the year | -1,066 | +3,584 | -419 | -261 | -2,472 |
| Equity | -393 | 3,192 | 2,773 | 2,511 | 39 |
| Total assets | 2,259 | 3,637 | 3,204 | 2,805 | 387 |
| Employees (average) | 2 | 2 | 2 | 2 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | Not reportednote 2 | -106% | n.m.note 1 | n.m.note 1 |
| EBITDA | -1,068 | 4,688 | -410 | -169 | -100 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 3 | 94.7% | n.m.note 3 | n.m.note 3 | n.m.note 3 |
| Employee growth (vækst i antal ansatte) | 0% | Not reportednote 2 | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -28note 4 | -39note 4 | -56note 4 | -4note 4 | -78note 4 |
| ROIC (afkast af investeret kapital) | Not reportednote 5 | Not reportednote 2 | -13.6%note 6 | -8%note 6 | -19%note 6 |
| Capex (investeringer i anlægsaktiver) | 0note 7 | 141note 8 | Not reportednote 9 | 0note 7 | 0note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 2,489note 4 | -2,362note 4 | -2,001note 4 | -1,864note 4 | 199note 4 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: Dec 2019 covers 6 months (1 Jul to 31 Dec 2019). Changes against it compare periods of different length.
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 Dec 2022
1 Jan 2022 to 31 Dec 2022, published 14 Aug 2023
Annual report Dec 2021
1 Jan 2021 to 31 Dec 2021, published 29 Jun 2022
Annual report Dec 2020
1 Jan 2020 to 31 Dec 2020, published 30 Jun 2021
Annual report Dec 2019
1 Jul 2019 to 31 Dec 2019, published 16 Apr 2020
Annual report Jun 2019
1 Jul 2018 to 30 Jun 2019, published 31 Jan 2020
1 registered in CVR.
P-number 1020984003Havnegade 55, 1058 København K
