CVR 38782886Private limited company (ApS)Detailhandel med drikkevarer (472500)København VFounded 7 Jul 2017
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, 2024
Gross profit
165,5K
DKK, annual report 2023
-56,7% on 2022
Result
-440,8K
DKK, annual report 2023
Equity
-386,2K
DKK, annual report 2023
Joachim Niclasen100% of capital and votes, until 18 Sep 2025
Joachim Niclasenuntil 11 Oct 2024
Equity was negative at 31 Dec 2023: -386,2K DKK. Dandex estimate, computed 21 Oct 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 votes25 Nov 2021 to 31 Dec 2023
100% of capital and votes7 Jul 2017 to 18 Sep 2025
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | -21 | 206 | 122 | 382 | 165 |
| Operating profit | -131 | +122 | -29 | +26 | -431 |
| Result for the year | -122 | +67 | -40 | +9 | -441 |
| Equity | 18 | 85 | 46 | 55 | -386 |
| Total assets | 711 | 754 | 742 | 904 | 410 |
| Employees (average) | 1 | 1 | 1 | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | n.m.note 2 | -41,1% | 214,4% | -56,7% |
| EBITDA | -77 | 176 | 26 | 80 | -377 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | n.m.note 3 | 85,2% | 21,1% | 21% | -227,6% |
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | 0% | 0% | 0% | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -31note 4 | -15note 4 | -54note 4 | -52note 4 | -62note 4 |
| Gearing, NIBD / EBITDA | n.m.note 5 | Net cashnote 4 | Net cashnote 4 | Net cashnote 4 | n.m.note 5 |
| ROIC (afkast af investeret kapital) | -199,8%note 6 | 326,9%note 7 | -71,5%note 6 | n.m.note 8 | n.m.note 8 |
| Capex (investeringer i anlægsaktiver) | 0note 9 | 0note 9 | 0note 9 | 0note 9 | 0note 9 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 187note 4 | 54note 4 | 164note 4 | -5note 4 | -62note 4 |
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 2023
1 Jan 2023 to 31 Dec 2023, published 11 Jul 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 16 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Jun 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 10 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 20 Aug 2020
4 registered in CVR.
P-number 1027701147Parmagade 14, 2300 København S
P-number 1022945927Njalsgade 23, 2300 København S
P-number 1030490548Præstefælledvej 16, 2770 Kastrup
P-number 1022640697Røddinggade 8, 1735 København V
