CVR 38979035Private limited company (ApS)Anden finansiel formidling undtagen forsikring og pensionsforsikring, i.a.n. (649900)EbeltoftFounded 28 Sep 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
421.2K
DKK, annual report 2023
-8% on 2022
Result
-180.9K
DKK, annual report 2023
Equity
-122.2K
DKK, annual report 2023
LHT Holding 2017 ApSCVR 38965689, 100% of capital and votes, until 22 Oct 2024
Bent Normann Thersuntil 11 Jun 2024
Equity was negative at 30 Sep 2023: -122.2K DKK. Dandex estimate, computed 22 Oct 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 38965689100% of capital and votes28 Sep 2017 to 22 Oct 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.
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Gross profit | 657 | 560 | 501 | 458 | 421 |
| Operating profit | +33 | +51 | +223 | -132 | -151 |
| Result for the year | +19 | +37 | +169 | -106 | -181 |
| Equity | -41 | -4 | 165 | 59 | -122 |
| Total assets | 161 | 212 | 432 | 308 | 164 |
| Employees (average) | 3 | 3 | 3 | 4 | 2 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | 122.6% | -14.6% | -10.5% | -8.7% | -8% |
| EBITDA | 44 | 70 | 249 | -106 | -133 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | 6.7% | 12.5% | 49.6% | -23.1% | -31.6% |
| Employee growth (vækst i antal ansatte) | -40% | -40% | 0% | 33.3% | -50% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 45 | 53 | -273 | -148note 1 | -42note 1 |
| Gearing, NIBD / EBITDA | 1x | 0.8x | Net cash | n.m.note 2 | n.m.note 2 |
| ROIC (afkast af investeret kapital) | 213.5% | 158% | n.m.note 3 | n.m.note 3 | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | 0note 4 | 75note 5 | 0note 4 | 0note 4 | Not reportednote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 90 | 45 | -283 | -88note 1 | 10note 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 2023
1 Oct 2022 to 30 Sep 2023, published 23 Jan 2024
Annual report 2022
1 Oct 2021 to 30 Sep 2022, published 24 Feb 2023
Annual report 2021
1 Oct 2020 to 30 Sep 2021, published 4 Feb 2022
Annual report 2020
1 Oct 2019 to 30 Sep 2020, published 27 Nov 2020
Annual report 2019
1 Oct 2018 to 30 Sep 2019, published 13 Nov 2019
1 registered in CVR.
P-number 1022891223Toldbodvej 1, 8400 Ebeltoft
