CVR 39043319Private limited company (ApS)Virksomhedsrådgivning og anden rådgivning om driftsledelse (702200)Aarhus NFounded 30 Oct 2017
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 Analytic 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
CVR registry, 2021
Gross profit
920.3K
DKK, annual report 2021
+113.9% on 2020
Result
+439.5K
DKK, annual report 2021
Equity
46.3K
DKK, annual report 2021
Trifork Smart Enterprise A/SCVR 29695989, 100% of capital and votes, until 28 Jun 2022
Chresten Pliniusuntil 28 Jun 2022
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
50% to under 66.7% of capital and votes1 Nov 2017 to 21 Dec 2017
CVR 29695989100% of capital and votes1 Jul 2021 to 28 Jun 2022
CVR 3775314950% to under 66.7% of capital and votes1 Nov 2017 to 26 Sep 2018
CVR 3783770933.3% to under 50% of capital and votes1 Nov 2017 to 26 Sep 2018
CVR 39806193100% of capital and votes26 Sep 2018 to 1 Jul 2021
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Nov 2017 to 3 Nov 2026.
| Metric | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Revenue | 406 | 1,105 | Not reported | Not reported |
| Gross profit | Not reported | Not reported | 430 | 920 |
| Operating profit | +76 | +147 | -348 | +525 |
| Result for the year | +60 | +110 | -309 | +439 |
| Equity | 60 | 170 | -139 | 46 |
| Total assets | 112 | 508 | 499 | 324 |
| Employees (average) | Not reported | Not reported | Not reported | 1 |
| Credit metrics (Dandex calculations) | ||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | 36.2% | 113.9% |
| EBIT margin (overskudsgrad) | 18.8% | 13.3% | Not reported | Not reported |
| EBITDA | Not reportednote 3 | Not reportednote 3 | -348 | 536 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 4 | Not reportednote 4 | -80.8% | 58.3% |
| Employee growth (vækst i antal ansatte) | Not reportednote 5 | Not reportednote 5 | Not reportednote 5 | 0% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -72note 6 | -508note 6 | -372note 6 | -318note 6 |
| Gearing, NIBD / EBITDA | Not reportednote 2 | Not reportednote 3 | n.m.note 7 | Net cashnote 6 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -112note 6 | -508note 6 | -340note 6 | -318note 6 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2018 covers 14 months (1 Nov 2017 to 31 Dec 2018). Changes against it compare periods of different length.
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. No cash flow statement filed (class A and B are exempt).
1 registered in CVR.
P-number 1022965405Dyssen 1, 8200 Aarhus N
