CVR 37823457Entrepreneurial company (IVS)Detailhandel med drikkevarer (472500)ViborgFounded 25 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 Cool-Coffee 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
Gross profit
-53.4K
DKK, annual report 2020
Result
-296.5K
DKK, annual report 2020
Equity
-461.2K
DKK, annual report 2020
Cool Coffee ApSCVR 41327642, 100% of capital and votes, until 19 May 2021
Mogens Würgleruntil 19 May 2021
Equity was negative at 30 Sep 2020: -461.2K DKK. Dandex estimate, computed 5 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
25% to under 33.3% of capital and votesnotified 1 Oct 20201 Jan 2020 to 1 Oct 2020
CVR 2017999650% to under 66.7% of capital and votesnotified 1 Oct 202021 Nov 2016 to 1 Oct 2020
CVR 2166784610% to under 15% of capital and votesnotified 1 Oct 202025 Jun 2016 to 1 Oct 2020
CVR 41327642100% of capital and votes1 Oct 2020 to 19 May 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.
25 Jun 2016 to 5 Nov 2026.
Oct 2020, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Oct 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly May 2018 to Oct 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Oct 2020, published 19 Dec 2020. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 0 | 35 | Not reported | Not reported | Not reported |
| Gross profit | Not reported | Not reported | -194 | -53 | -53 |
| Operating profit | -39 | -266 | Not reported | Not reported | Not reported |
| Result for the year | -30 | -203 | -445 | +523 | -297 |
| Equity | -30 | -242 | -688 | -165 | -461 |
| Total assets | 9 | 143 | 249 | 210 | 239 |
| Employees (average) | Not reported | Not reported | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| EBIT margin (overskudsgrad) | n.m.note 1 | -765.4% | Not reported | Not reported | Not reported |
| EBITDA | -39 | -266 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 |
| EBITDA margin | n.m.note 1 | -765.4% | Not reported | Not reported | Not reported |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 0 | -33 | -180note 3 | -74note 3 | -84note 3 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 4 | 0note 5 | Not reportednote 4 | Not reportednote 4 | Not reportednote 4 |
| Capex % of sales (investeringer i procent af omsætningen) | n.m.note 1 | 0%note 5 | Not reported | Not reported | Not reported |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 40 | 169 | -180note 3 | 267note 3 | 420note 3 |
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: 2016 covers 6 months (25 Jun to 31 Dec 2016) and 2019 covers 9 months (1 Jan to 30 Sep 2019). 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. No cash flow statement filed (class A and B are exempt).
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 9 Feb 2021
Annual report 2019
1 Jan 2019 to 30 Sep 2019, published 18 Sep 2020
Annual report 2018
1 Jan 2018 to 31 Dec 2018, published 26 Jun 2019
Annual report 2017
1 Jan 2017 to 31 Dec 2017, published 28 May 2018
Annual report 2016
25 Jun 2016 to 31 Dec 2016, published 4 May 2017
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
6 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående fusion. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en fusionsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende selskaber må antages at være tilstrækkeligt sikrede efter fusionen.
Virksomheden er d. 19.05.2021 opløst ved fusion med CVR-nummer: 41327642 Cool Coffee ApS.
Til Erhvervsstyrelsens registrering af den 02.02.2020
Omlægningsperioden: 01.01.2019-30.09.2019
Vedtægter ændret: 02.02.2020
Regnskabsår ændret til: 01.10 - 30.09
Omlægningsperiode: 01.01.2020 - 30.09.2020
Ny adresse: Grævlinghøjen 14, 8800 Viborg
Direktion:
Fratrådte:
Claus Nielsen, (adm. dir), den 27.12.2018.
Tiltrådte:
Mogens Würgler, (adm. dir), den 27.12.2018.
Binavne: The Cool-Coffee Company IVS.
Stiftelsesdato: 25.06.2016.
Seneste vedtægtsdato: 25.06.2016.
Kapital:
kr. 1,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 1,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 21667846 XML AF 03.04.2002 HOLDING ApS, Houlkærshøjen 20, 8800 Viborg, den 25.06.2016.
Direktion:
Claus Nielsen (adm. dir), den 25.06.2016.
Virksomheden tegnes af en direktør..
Første regnskabsår:
25.06.2016 - 31.12.2016.
Regnskabsår:
01.01 - 31.12.
Formål:
Virksomhedens formål er at drive virksomhed med handel og service og aktiviteter i tilknytning hertil
1 registered in CVR.
P-number 1021537817Grævlinghøjen 14, 8800 Viborg
