CVR 38692852Private limited company (ApS)Udgivelse af bøger (581100)HadstenFounded 6 Jun 2017
CVR 37306436100% of capital and votessince 6 Jun 2017
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
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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Employees
1
CVR registry, 2022
Gross profit
7,3K
DKK, annual report 2025
-70,4% on 2024
Result
+3,2K
DKK, annual report 2025
Equity
-21,5K
DKK, annual report 2025
M & S Holding ApSCVR 37306436, 100% of capital and votes, since 6 Jun 2017
Søren Christensensince 6 Jun 2017
Equity was negative at 31 Dec 2025: -21,5K DKK. Dandex estimate, computed 21 Oct 2026.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | 41 | 45 | 12 | 25 | 7 |
| Operating profit | +9 | -17 | +12 | +25 | +7 |
| Result for the year | +3 | -17 | +6 | +15 | +3 |
| Equity | -29 | -46 | -40 | -25 | -22 |
| Total assets | 106 | 80 | 93 | 72 | 78 |
| Employees (average) | 1 | 1 | 0 | 0 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | n.m.note 1 | 8,6% | -73,2% | 107,4% | -70,4% |
| EBITDA | 41 | 15 | 12 | Not reportednote 2 | Not reportednote 2 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 100% | 34,7% | 100% | Not reportednote 2 | Not reportednote 2 |
| Employee growth (vækst i antal ansatte) | 0% | 0% | -100% | n.m.note 1 | n.m.note 1 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -61note 3 | -22note 3 | -28note 3 | -56note 3 | -42note 3 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 | Not reportednote 2 | Not reportednote 2 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 0note 4 | Not reportednote 5 | Not reportednote 5 | Not reportednote 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 43note 3 | 94note 3 | 95note 3 | 23note 3 | 45note 3 |
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 11 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 23 Jun 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 8 Mar 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 30 May 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 22 Jun 2022
1 registered in CVR.
P-number 1022502677Vælddalen 10, 8370 Hadsten
