CVR 38282778Private limited company (ApS)Computerkonsulentbistand og forvaltning af computerfaciliteter (622000)RoskildeFounded 22 Dec 2016
Dandex has recorded no changes to this company since it began following the register.
Source: the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen. Annual reports via XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
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Gross profit
-1,3K
DKK, annual report 2025
Result
-2,6K
DKK, annual report 2025
Equity
154,7K
DKK, annual report 2025
Polmann Holding ApSCVR 38279734, 50% to under 66,7% of capital and votes, since 22 Dec 2016
Warlo Holding ApSCVR 38717243, 50% to under 66,7% of capital and votes, since 10 Oct 2017
Anders Michael Warlosince 10 Oct 2017
Carsten Mejer Kagan Polmannsince 22 Dec 2016
CVR 3827973450% to under 66,7% of capital and votessince 22 Dec 2016
CVR 3871724350% to under 66,7% of capital and votessince 10 Oct 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
22 Dec 2016 to 21 Oct 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 24 | 1 | 60 | -2 | -1 |
| Operating profit | +24 | +1 | +60 | -2 | -1 |
| Result for the year | +17 | -2 | +46 | -4 | -3 |
| Equity | 117 | 115 | 161 | 157 | 155 |
| Total assets | 132 | 115 | 174 | 157 | 155 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -69,2% | -97,5% | 9.992,9% | -103,1% | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -127note 2 | -113note 2 | -169note 2 | Not reportednote 3 | Not reportednote 3 |
DKK thousands. Annual reports via XBRL.
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 2025
1 Jan 2025 to 31 Dec 2025, published 31 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 22 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 29 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 29 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 26 Jun 2022
1 registered in CVR.
P-number 1022037664Kærholmen 6, 4000 Roskilde
