CVR 39065029Private limited company (ApS)Detailhandel med motorkøretøjer (478100)VidebækFounded 6 Nov 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
2
CVR registry, 2024
Gross profit
466,2K
DKK, annual report 2024
-75,9% on 2023
Result
-49,6K
DKK, annual report 2024
Equity
546K
DKK, annual report 2024
Poul Højgaard Green100% of capital and votes, until 13 Nov 2025
Poul Højgaard Greenuntil 4 Apr 2025
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
100% of capital and votes6 Nov 2017 to 13 Nov 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.
6 Nov 2017 to 21 Oct 2026.
| Metric | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Gross profit | Not reported | 1.359 | 558 | 1.935 | 466 |
| Operating profit | +172 | +325 | +177 | +79 | -62 |
| Result for the year | +116 | +224 | +137 | +55 | -50 |
| Equity | 179 | 403 | 540 | 596 | 546 |
| Total assets | 799 | 1.226 | 1.085 | 859 | 834 |
| Employees (average) | 2 | 4 | 1 | 4 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | 95,4% | -59% | 247% | -75,9% |
| EBITDA | 178 | 365 | 274 | 116 | -28 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | 26,9% | 49,2% | 6% | -5,9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -36note 3 | -602note 3 | -388note 3 | -165note 3 | 8 |
| Gearing, NIBD / EBITDA | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 | Net cashnote 3 | n.m.note 4 |
| ROIC (afkast af investeret kapital) | 193,7%note 3 | n.m.note 5 | n.m.note 5 | 20,2%note 3 | -9,8%note 6 |
| Capex (investeringer i anlægsaktiver) | 198note 7 | 23note 7 | 83note 7 | 101note 7 | 0note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 249note 3 | -467note 3 | -244note 3 | -149note 3 | 46 |
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 2024
1 May 2023 to 30 Apr 2024, published 10 Oct 2024
Annual report 2023
1 May 2022 to 30 Apr 2023, published 25 Nov 2023
Annual report 2022
1 May 2021 to 30 Apr 2022, published 8 Nov 2022
Annual report 2021
1 May 2020 to 30 Apr 2021, published 13 Oct 2021
Annual report 2020
1 May 2019 to 30 Apr 2020, published 21 Dec 2020
1 registered in CVR.
P-number 1022992194Videbækvej 41, 6920 Videbæk
