CVR 38483420Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)København ØFounded 13 Mar 2017
CVR holds no employment figures for this company.
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 A1MA 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
1
Annual report 2025, average
Result
+342K
DKK, annual report 2025
Equity
10.1M
DKK, annual report 2025
A1MA Holding ApSCVR 38642391, 100% of capital and votes, since 16 May 2017
Anders Skaaning Mathiesensince 13 Mar 2017
CVR 38642391100% of capital and votessince 16 May 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
Ultimate controller
Holds 100% of capital and votes in A1MA Holding ApS, since 13 Mar 2017
Holding company
CVR 38642391Private limited company (ApS)
Holds 100% of capital and votes in A1MA ApS, since 16 May 2017
This company
A1MA ApS
CVR 38483420
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -20 | -19 | Not reported | -26 | Not reported |
| Operating profit | -20 | -19 | -13 | -26 | -35 |
| Result for the year | +1,378 | -815 | +911 | +693 | +342 |
| Equity | 10,970 | 9,154 | 9,065 | 9,759 | 10,101 |
| Total assets | 11,558 | 10,008 | 9,084 | 9,947 | 10,324 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Employee growth (vækst i antal ansatte) | 0% | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -11,482note 1 | -9,761note 1 | Not reportednote 2 | -9,688note 1 | -10,079note 1 |
| ROIC (afkast af investeret kapital) | n.m.note 3 | n.m.note 3 | Not reportednote 2 | Not reportednote 4 | -58%note 1 |
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. 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 30 Jun 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 30 May 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 30 Jun 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 23 Jun 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jul 2022
Each registered value from the day it took effect, newest first.
From CVR, read 5 Nov 2026. Text such as the signing rule and purpose is shown as registered.
3 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Ny adresse: c/o Anders Skaaning Mathiesen, Niels W. Gades Gade 30, 2100 København Ø
Ny kommune: København
Ny adresse: c/o Anders Skaaning Mathiesen, Alfred Christensens Vej 9A, 2850 Nærum
Stiftelsesdato: 13.03.2017.
Virkningsdato: 13.03.2017.
Seneste vedtægtsdato: 13.03.2017.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt i værdier kr. 50.000,00 til kurs 28.002,79, fuldt indbetalt.
Stifter:
CVR-NR. 70692112 NLM INDUSTRIPRODUKTER ApS, Alfred Christensens Vej 9A, 2850 Nærum, den 13.03.2017.
Direktion:
Anders Skaaning Mathiesen, den 13.03.2017.
Selskabet tegnes af direktøren..
Første regnskabsår:
13.03.2017 - 31.12.2017.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at eje værdipapirer og hermed beslægtet virksomhed.
1 registered in CVR.
P-number 1022265381Niels W. Gades Gade 30, 2100 København Ø