CVR 38033638Private limited company (ApS)Bogføring og revision: skatterådgivning (692000)KoldingFounded 24 Sep 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 Pro-Accounting 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
12
CVR registry, 2024
Result
+584K
DKK, annual report 2023
Equity
698K
DKK, annual report 2023
Ri Magnoliavej 12 ApSCVR 53371914, 100% of capital and votes, until 8 Apr 2024
Joachim Bardrum Munchuntil 8 Apr 2024
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 30803302100% of capital and votesnotified 9 Mar 202326 Sep 2016 to 1 Mar 2023
CVR 53371914100% of capital and votesnotified 9 Mar 20231 Mar 2023 to 8 Apr 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.
1 Oct 2016 to 4 Nov 2026.
Mar 2024, monthly: 12 employees, 11 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 | Sep 2017 | Oct 2017 | Nov 2017 | Dec 2017 | Jan 2018 | Feb 2018 | Mar 2018 | Apr 2018 | May 2018 | Jun 2018 | Jul 2018 | Aug 2018 | Sep 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 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 | Oct 2022 | Nov 2022 | Dec 2022 | Jan 2023 | Feb 2023 | Mar 2023 | Apr 2023 | May 2023 | Jun 2023 | Jul 2023 | Aug 2023 | Sep 2023 | Oct 2023 | Nov 2023 | Dec 2023 | Jan 2024 | Feb 2024 | Mar 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 2 | 2 | 4 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 7 | 7 | 6 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 9 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 11 | 10 | 10 | 10 | 7 | 7 | 7 | 8 | 9 | 9 | 8 | 8 | 8 | 11 | 12 | 11 | 11 | 11 | 12 |
| FTE | 1 | 1 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 5 | 5 | 5 | 5 | 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 9 | 9 | 8 | 8 | 10 | 10 | 10 | 9 | 7 | 7 | 7 | 7 | 8 | 9 | 8 | 8 | 8 | 10 | 11 | 10 | 10 | 10 | 11 |
| 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 | 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 | 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 | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Nov 2016 to Mar 2024.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Mar 2024, published 25 Jun 2024. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 3,742 | 4,419 | 4,411 | 5,900 | Not reported |
| Operating profit | +703 | +1,108 | +1,134 | +1,385 | +752 |
| Result for the year | +544 | +863 | +889 | +1,082 | +584 |
| Equity | 629 | 1,042 | 1,132 | 1,314 | 698 |
| Total assets | 1,587 | 2,925 | 2,276 | 2,515 | 1,756 |
| Employees (average) | 6 | 6 | 6 | 9 | 9 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 25.2% | 14.7% | 1.5% | 33.8% | Not reportednote 1 |
| EBITDA | 827 | 1,293 | 1,175 | 1,385 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 22.1% | 29.3% | 26.6% | 23.5% | Not reportednote 3 |
| Employee growth (vækst i antal ansatte) | 20% | 0% | 0% | 50% | Not reportednote 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -885note 4 | Not reportednote 5 | -350note 4 | Not reportednote 5 | -786note 4 |
| Gearing, NIBD / EBITDA | Net cashnote 4 | Not reportednote 5 | Net cashnote 4 | Not reportednote 5 | Not reportednote 1 |
| Capex (investeringer i anlægsaktiver) | 80note 6 | 484note 7 | Not reportednote 8 | Not reportednote 9 | Not reportednote 9 |
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: 2023 covers 6 months (1 Jan to 30 Jun 2023). 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 2023
1 Jan 2023 to 30 Jun 2023, published 5 Jan 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 4 Jan 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 19 Jan 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 13 Jan 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 21 Feb 2020
Each registered value from the day it took effect, newest first.
Merger (Fusion), as the ceasing company (Ophørende selskab)
From CVR, read 4 Nov 2026. Text such as the signing rule and purpose is shown as registered.
10 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.
Virksomheden er d. 08.04.2024 opløst ved fusion med CVR-nummer: 53371914 Ri og Ejendom Statsautoriseret Revisionsaktieselskab.
Erhvervsstyrelsen har modtaget erklæring fra vurderingsmændene om kreditorernes stilling angående den påtænkte fusion mellem CVR-nummer: 53371914 Ri Statsautoriseret Revisionsaktieselskab (fortsættende), der tillige driver virksomhed under navnene Revisionsinstituttet, Statsautoriseret Revisionsaktieselskab, Revisionsinstituttet af 1920, Statsautoriseret Revisionsaktieselskab, Ri Revision, Statsautoriseret Revisionsaktieselskab, Ri Skat, Statsautoriseret Revisionsaktieselskab, Ri Erhverv, Statsautoriseret Revisionsaktieselskab og CVR-nummer: 38033638 Pro-Accounting ApS (ophørende). Modtagelse af fusionsplan er bekendtgjort den 19.01.2024.
I erklæringen antages det, at kreditorerne i CVR-nummer: 53371914 Ri Statsautoriseret Revisionsaktieselskab og CVR-nummer: 38033638 Pro-Accounting ApS må antages at være tilstrækkeligt sikrede efter fusionen.
Revision:
Fratrådte:
JH Revision Godkendt Revisionspartnerselskab, den 07.02.2024.
Tiltrådte:
CVR-NR. 25492145 RSM DANMARK STATSAUTORISERET REVISIONSPARTNERSELSKAB, c/o JH Revision, Kingosvej 3, 2630 Taastrup, den 07.02.2024.
Erhvervsstyrelsen har modtaget fusionsplan for den påtænkte fusion mellem CVR-nummer: 53371914 Ri Statsautoriseret Revisionsaktieselskab (fortsættende), der tillige driver virksomhed under navnene Revisionsinstituttet, Statsautoriseret Revisionsaktieselskab, Revisionsinstituttet af 1920, Statsautoriseret Revisionsaktieselskab, Ri Revision, Statsautoriseret Revisionsaktieselskab, Ri Skat, Statsautoriseret Revisionsaktieselskab, Ri Erhverv, Statsautoriseret Revisionsaktieselskab og CVR-nummer: 38033638 Pro-Accounting ApS (ophørende).
Vedtægter ændret: 20.03.2023
Direktion:
Fratrådte:
Bo Rasmussen Skjønnemand, den 01.03.2023.
Tiltrådte:
Joachim Bardrum Munch, (adm. dir), den 01.03.2023.
Revision:
Tiltrådte:
CVR-NR. 55399719 JH Revision Godkendt Revisionspartnerselskab, Kingosvej 3, 2630 Taastrup, den 20.03.2023.
Regnskabsår ændret til: 01.07 - 30.06
Omlægningsperiode: 01.01.2023 - 30.06.2023
Direktion:
Fratrådte:
Dorte Skjønnemand, (adm. dir), den 31.12.2022.
Ny adresse: Birkemose Allé 39, 6000 Kolding
Ny adresse: c/o Pyramiden, Birkemose Allé 37, Nr Bjert, 6000 Kolding
Stiftelsesdato: 24.09.2016.
Virkningsdato: 01.10.2016.
Seneste vedtægtsdato: 24.09.2016.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 30803302 SKJØNNEMAND HOLDING ApS, Hylkevænget 12, 6000 Kolding, den 01.10.2016.
Direktion:
Dorte Skjønnemand (adm. dir), den 01.10.2016.
Selskabet tegnes af en direktør alene..
Første regnskabsår:
01.10.2016 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive virksomhed med konsulentydelser, samt enhver i forbindelse hermed stående virksomhed.
1 registered in CVR.
P-number 1021777303Birkemose Allé 39, 6000 Kolding
