CVR 37686158Entrepreneurial company (IVS)Bogføring og revision: skatterådgivning (692000)SønderborgFounded 16 May 2016
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 KM Consult IVS, 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, 2020
Revenue
33.5K
DKK, annual report 2020
+69.9% on 2019
Result
-664
DKK, annual report 2020
Equity
-2.8K
DKK, annual report 2020
Karina Skjerbæk Mastrup50% to under 66.7% of capital and votes, until 21 Jun 2021
Lars Mastrup50% to under 66.7% of capital and votes, until 21 Jun 2021
Karina Skjerbæk Mastrupuntil 21 Jun 2021
Equity was negative at 31 Dec 2020: -2.8K DKK. Dandex estimate, computed 9 Nov 2026.
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 votes17 May 2016 to 21 Jun 2021
50% to under 66.7% of capital and votes17 May 2016 to 21 Jun 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Sep 2020, monthly: 1 employee, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | Aug 2018 | Q4 2018 | Jun 2019 | Q3 2019 | Sep 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 0 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0 | 1 | 1 | 0 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Quarterly | Monthly | Quarterly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Quarterly Q4 2018 and Q3 2019; monthly Aug 2016 to Aug 2018 and Jun 2019 and Sep 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Sep 2020, published 10 Dec 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 79 | 202 | 75 | 20 | 33 |
| Operating profit | -3 | +2 | -2 | -1 | -1 |
| Result for the year | -4 | +3 | -2 | -1 | -1 |
| Equity | -2 | 1 | -1 | -3 | -3 |
| Total assets | 19 | 25 | 4 | 1 | 6 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | Not reportednote 1 | Not reportednote 2 | -62.7% | -73.8% | 69.9% |
| EBIT margin (overskudsgrad) | -4.4% | 1.1% | -2.3% | -7.2% | -2% |
| EBITDA | -3 | 2 | -2 | Not reportednote 3 | Not reportednote 3 |
| EBITDA margin | -4.4% | 1.1% | -2.3% | Not reportednote 3 | Not reportednote 3 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -19 | -25 | -4 | -1note 4 | -6note 4 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Net cash | n.m.note 5 | Not reportednote 3 | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 6 | 0note 7 | 0note 7 | Not reportednote 6 | Not reportednote 6 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reportednote 6 | 0%note 7 | 0%note 7 | Not reportednote 6 | Not reportednote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -19 | -25 | -4 | 2note 4 | -4note 4 |
DKK thousands. Annual reports via XBRL. Not every period is a full year: 2016 covers 8 months (16 May to 31 Dec 2016). 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. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 20 Feb 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 27 Apr 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 24 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 16 Jun 2018
Annual report 2016
16 May 2016 to 31 Dec 2016, published 17 Feb 2017
Each registered value from the day it took effect, newest first.
From CVR, read 9 Nov 2026. Text such as the signing rule and purpose is shown as registered.
3 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring efter selskabslovens § 216, jf. lov om erhvervsdrivende virksomheder § 20
Direktion:
Fratrådte:
Karina Skjerbæk Mastrup, (adm. dir), den 21.06.2021.
Ny adresse: Feddet 10, Møllebugten, 6400 Sønderborg
Stiftelsesdato: 16.05.2016.
Virkningsdato: 16.05.2016.
Seneste vedtægtsdato: 16.05.2016.
Kapital:
kr. 2.500,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 2.500,00 til kurs 100,00, fuldt indbetalt.
Stiftere:
Karina Skjerbæk Mastrup, den 16.05.2016, Lars Mastrup, den 16.05.2016.
Direktion:
Karina Skjerbæk Mastrup (adm. dir), den 16.05.2016.
Virksomheden tegnes af en direktør alene..
Første regnskabsår:
16.05.2016 - 31.12.2016.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at udøve virksomhed med konsulent bistand og handel samt aktiviteter i tilknytning hertil
1 registered in CVR.
P-number 1021419474Feddet 10, 6400 Sønderborg
