CVR 37799564Private limited company (ApS)Ikke-finansielle holdingselskaber (642020)VejleFounded 13 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 BPI Finans 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 DandexRevenue
0
DKK, annual report 2022
-100% on 2021
Result
+13.8M
DKK, annual report 2022
Equity
90.9M
DKK, annual report 2022
Indutrade Aktiebolag100% of capital and votes, until 3 May 2023
Thomas Tvedergaard Larsenuntil 3 May 2023
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 37676446100% of capital and votes16 Jun 2016 to 17 Nov 2022
100% of capital and votes17 Nov 2022 to 3 May 2023
BPI Finans ApS holds no Danish company now.
Found by searching the CVR owner register (ejerregister) for BPI Finans ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3761867566.7% to under 90% of capital and votes13 Jun 2016 to 3 May 2023
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
13 Jun 2016 to 1 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 304,910 | 276,526 | 260,542 | 317,275 | 0 |
| Gross profit | 79,781 | 64,190 | 66,995 | Not reported | Not reported |
| Operating profit | +14,607 | -222 | +16,065 | +32,565 | -25 |
| Result for the year | +7,676 | -2,109 | +10,315 | +24,913 | +13,817 |
| Equity | 61,755 | 57,063 | 67,737 | 91,936 | 90,909 |
| Total assets | 212,516 | 188,144 | 194,724 | 201,660 | 91,580 |
| Employees (average) | 491 | 431 | 404 | 401 | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 8% | -9.3% | -5.8% | 21.8% | n.m.note 1 |
| EBIT margin (overskudsgrad) | 4.8% | -0.1% | 6.2% | 10.3% | n.m.note 2 |
| EBITDA | 31,204 | 17,340 | 32,943 | 48,245 | Not reportednote 3 |
| EBITDA margin | 10.2% | 6.3% | 12.6% | 15.2% | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | Not reportednote 4 | Not reportednote 4 | -6.3% | -0.7% | Not reportednote 5 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 83,698 | 69,277 | 42,337 | 54,226 | 646 |
| Gearing, NIBD / EBITDA | 2.7x | 4x | 1.3x | 1.1x | Not reportednote 3 |
| ROIC (afkast af investeret kapital) | 6.6% | -0.1%note 6 | 10.1% | 20.6% | 0%note 6 |
| Capex (investeringer i anlægsaktiver) | 11,673 | 7,808 | 12,777 | 11,051 | Not reportednote 7 |
| Capex % of sales (investeringer i procent af omsætningen) | 3.8% | 2.8% | 4.9% | 3.5% | n.m.note 2 |
| FCFF / EBITDA (pengestrømskonvertering) | 67.7%note 8 | 105.1%note 9 | 69.5%note 8 | 46.8% | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 109,708 | 95,825 | 69,420 | 54,226 | 646 |
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. Group figures (koncern).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 28 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 16 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 25 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 3 Apr 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 29 Mar 2019
1 registered in CVR.
P-number 1021512148Lysholt Allé 10, 7100 Vejle
