CVR 39114836Private limited company (ApS)Computerprogrammering (620100)BrabrandFounded 24 Nov 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 BarMa 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
0
CVR registry, 2022
Gross profit
-95.4K
DKK, annual report 2021
Result
-2.6M
DKK, annual report 2021
Equity
-1.4M
DKK, annual report 2021
Calcitrant Pila Holding ApSCVR 39022125, 33.3% to under 50% of capital and votes, until 3 Sep 2024
Investa Holding ApSCVR 39033534, 33.3% to under 50% of capital and votes, until 3 Sep 2024
and 1 moreLasse Nørremark Kristensenuntil 6 Sep 2022
Simon Gad Andresenuntil 6 Sep 2022
Equity was negative at 31 Dec 2021: -1.4M DKK. Dandex estimate, computed 6 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 334935925% to under 10% of capital and votesnotified 23 Jun 202127 Jul 2020 to 23 Jun 2021
100% of capital and votes24 Nov 2017 to 7 Mar 2019
33.3% to under 50% of capital and votesnotified 7 Mar 20191 Oct 2018 to 7 Mar 2019
CVR 3902212533.3% to under 50% of capital and votesnotified 4 Jan 202124 Nov 2017 to 3 Sep 2024
CVR 3903353433.3% to under 50% of capital and votesnotified 4 Jan 20211 Oct 2018 to 3 Sep 2024
CVR 412889225% to under 10% of capital and votesnotified 4 Jan 202127 Jul 2020 to 3 Sep 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.
24 Nov 2017 to 6 Nov 2026.
Sep 2022, monthly: 0 employees, 0 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 | Jan 2021 | Feb 2021 | Mar 2021 | Apr 2021 | May 2021 | Jun 2021 | Jul 2021 | Aug 2021 | Sep 2021 | Oct 2021 | Nov 2021 | Dec 2021 | Jan 2022 | Feb 2022 | Mar 2022 | Apr 2022 | May 2022 | Jun 2022 | Jul 2022 | Aug 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 4 | 5 | 6 | 7 | 8 | 7 | 8 | 5 | 5 | 8 | 10 | 13 | 15 | 12 | 12 | 11 | 13 | 15 | 16 | 19 | 21 | 21 | 23 | 23 | 22 | 22 | 5 | 0 |
| FTE | 4 | 2 | 4 | 5 | 5 | 4 | 4 | 3 | 2 | 3 | 4 | 5 | 7 | 7 | 9 | 9 | 10 | 13 | 13 | 15 | 12 | 24 | 19 | 19 | 18 | 12 | 2 | 0 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Jun 2020 to Sep 2022.
Latest Sep 2022, published 20 Mar 2023. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|
| Gross profit | 2 | -65 | -113 | -95 |
| Operating profit | +2 | -65 | -722 | -2,524 |
| Result for the year | +1 | -51 | -565 | -2,632 |
| Equity | 82 | 30 | -335 | -1,416 |
| Total assets | 82 | 76 | 378 | 1,515 |
| Employees (average) | Not reported | Not reported | 4 | 11 |
| Credit metrics (Dandex calculations) | ||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | -2,731% | n.m.note 2 | n.m.note 2 |
| Employee growth (vækst i antal ansatte) | Not reportednote 3 | Not reportednote 3 | Not reportednote 4 | 175% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | Not reportednote 5 | Not reportednote 5 | 385 | 656 |
| ROIC (afkast af investeret kapital) | Not reportednote 1 | Not reportednote 5 | -3,228%note 6 | n.m.note 7 |
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 13 months (24 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. 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 2021
1 Jan 2021 to 31 Dec 2021, published 26 Jul 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 25 Jun 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 2 Sep 2020
Annual report 2018
24 Nov 2017 to 31 Dec 2018, published 14 Jun 2019
Each registered value from the day it took effect, newest first.
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
14 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Konkursbehandlingen afsluttet 03.09.2024, virksomheden opløst
Konkursdekret afsagt 06.09.2022 af Skifteretten i Aarhus
Bestyrelse:
Fratrådte:
Thomas Lethenborg, den 06.09.2022, Katia Knipschildt Østergaard Neumann, den 06.09.2022, Henrik Næsted Overgaard, (formand), den 06.09.2022, Kim Plesner-Jacobsen, den 06.09.2022.
Direktion:
Fratrådte:
Simon Gad Andresen, den 06.09.2022, Lasse Nørremark Kristensen, (adm. dir), den 06.09.2022.
Revision:
Bestyrelse:
Tiltrådte:
Thomas Lethenborg, den 01.01.2022, Katia Knipschildt Østergaard Neumann, den 01.02.2022, Kim Plesner-Jacobsen, den 01.01.2022.
Direktion:
Tiltrådte:
Simon Gad Andresen, den 01.01.2022.
Vedtægter ændret: 17.06.2021
Kapitalforhøjelsen er besluttet den 17.06.2021.
kr. 11.283,00, indbetalt kontant, kurs 12.851,19.
Kapitalen udgør herefter kr. 96.880,00.
Vedtægter ændret: 04.01.2021
Kapitalforhøjelsen er besluttet den 04.01.2021.
kr. 707,00, indbetalt kontant, kurs 14.144,27.
Kapitalen udgør herefter kr. 85.597,00.
Vedtægter ændret: 17.07.2020
Kapitalforhøjelsen er besluttet den 17.07.2020.
kr. 4.245,00, indbetalt kontant, kurs 4.711,42.
Kapitalen udgør herefter kr. 84.890,00.
Direktion:
Fratrådte:
Henrik Herløv Harmsen, (adm. dir), den 25.06.2020.
Tiltrådte:
Lasse Nørremark Kristensen, (adm. dir), den 25.06.2020.
Direktion:
Fratrådte:
Lasse Nørremark Kristensen, den 29.02.2020.
Tiltrådte:
Henrik Herløv Harmsen, (adm. dir), den 29.02.2020.
Direktion:
Fratrådte:
Simon Gad Andresen, den 24.10.2019.
Ny adresse: Karen Blixens Boulevard 7, 8220 Brabrand
Vedtægter ændret: 01.10.2018
Kapitalforhøjelsen er besluttet den 01.10.2018.
kr. 30.645,00, indbetalt kontant, kurs 100,00.
Kapitalen udgør herefter kr. 80.645,00.
Stiftelsesdato: 24.11.2017.
Virkningsdato: 24.11.2017.
Seneste vedtægtsdato: 24.11.2017.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt kontant kr. 50.000,00 til kurs 100,00, fuldt indbetalt.
Stifter:
CVR-NR. 39022125 Calcitrant Pila Holding ApS, Chr. Wærums Gade 8A, kl., 8000 Aarhus C, den 24.11.2017.
Direktion:
Lasse Nørremark Kristensen, den 24.11.2017.
Selskabet tegnes af en direktør..
Første regnskabsår:
24.11.2017 - 31.12.2018.
Regnskabsår:
01.01 - 31.12.
Formål:
Selskabets formål er at drive Konsulent bistand, producere uddannelesmatrialer, udvikle software og marketing virksomhed samt al virksomhed, som efter ledelsens skøn har forbindelse hermed.
1 registered in CVR.
P-number 1023066595Karen Blixens Boulevard 7, 8220 Brabrand