CVR 37780057Private limited company (ApS)Webportaler (631200)TaastrupFounded 1 Jun 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 3A SOLUTIONS 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 DandexGross profit
-136.4K
DKK, annual report 2021
Result
+639.4K
DKK, annual report 2021
Equity
26
DKK, annual report 2021
PARTHÉNA ApSCVR 35836608, 66.7% to under 90% of capital and votes, until 1 Nov 2021
LOMO International AB15% to under 20% of capital and votes, until 1 Nov 2021
Thomas Mark Bansholtuntil 30 Jun 2021
Equity of 26 DKK was below half the share capital of 58.8K DKK at 30 Jun 2021. Under the Companies Act (selskabsloven § 119) management must then account for the company's finances at a general meeting. Dandex estimate, computed 2 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 2024458566.7% to under 90% of capital and votes1 Jun 2016 to 17 May 2021
CVR 3583660866.7% to under 90% of capital and votes17 May 2021 to 1 Nov 2021
15% to under 20% of capital and votes29 Jun 2016 to 20 Dec 2017
15% to under 20% of capital and votes20 Dec 2017 to 1 Nov 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.
1 Jun 2016 to 2 Nov 2026.
| Metric | 2016 | 2017 | 2018 | 2019 | 2021 |
|---|---|---|---|---|---|
| Gross profit | 406 | 36 | -448 | -380 | -136 |
| Operating profit | +14 | -401 | -639 | -446 | Not reported |
| Result for the year | -8 | -323 | -631 | -477 | +639 |
| Equity | 792 | 469 | -162 | -639 | 0 |
| Total assets | 2,205 | 1,708 | 882 | 161 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -91.1% | -1,336.5% | n.m.note 2 | Not reportednote 3 |
| EBITDA | 406 | 36 | -448 | -380 | -136note 4 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 100% | n.m.note 5 | n.m.note 5 | n.m.note 5 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 570 | 496 | 630 | 736 | 0 |
| Gearing, NIBD / EBITDA | Not reportednote 3 | 13.7x | n.m.note 6 | n.m.note 6 | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | Not reportednote 3 | -26.9%note 7 | -69.5%note 7 | -123.2%note 7 | Not reportednote 3 |
| Capex (investeringer i anlægsaktiver) | 1,000note 8 | 0note 9 | 87note 8 | 0note 9 | Not reportednote 10 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 570 | 522 | 506 | 613 | 0 |
DKK thousands. Annual reports via XBRL. Not every period is a full year: 2016 covers 7 months (1 Jun to 31 Dec 2016) and 2021 covers 18 months (1 Jan 2020 to 30 Jun 2021). Changes against them 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 2021
1 Jan 2020 to 30 Jun 2021, published 1 Nov 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 10 Sep 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 7 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 28 May 2018
Annual report 2016
1 Jun 2016 to 31 Dec 2016, published 3 Mar 2017
1 registered in CVR.
P-number 1021488484Hørskætten 14, 2630 Taastrup
