CVR 39164264Private limited company (ApS)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)HelsingørFounded 14 Dec 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 Calling For Balance 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 DandexRevenue
1.5M
DKK, annual report 2022
Result
-61K
DKK, annual report 2022
Equity
76.9K
DKK, annual report 2022
Gylling for Universal ApSCVR 43142453, 100% of capital and votes, until 7 Jan 2025
Cellinachantall Jil Millinorduntil 21 Aug 2024
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 votes14 Dec 2017 to 6 Jul 2022
CVR 2915234950% to under 66.7% of capital and votes14 Oct 2018 to 15 Jul 2021
CVR 43142453100% of capital and votes6 Jul 2022 to 7 Jan 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.
14 Dec 2017 to 26 Oct 2026.
| Metric | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | Not reported | Not reported | Not reported | Not reported | 1,502 |
| Gross profit | -9 | 26 | 57 | 191 | Not reported |
| Operating profit | -9 | -18 | +13 | +147 | -59 |
| Result for the year | -7 | -21 | +9 | +115 | -61 |
| Equity | 43 | 23 | 32 | 147 | 77 |
| Total assets | 175 | 302 | 341 | 504 | 253 |
| Employees (average) | Not reported | Not reported | 0 | Not reported | Not reported |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | n.m.note 2 | 120.5% | 233.5% | Not reportednote 3 |
| EBIT margin (overskudsgrad) | Not reported | Not reported | Not reported | Not reported | -3.9% |
| EBITDA | Not reportednote 4 | 26 | 57 | 191 | -59 |
| EBITDA margin | Not reported | Not reported | Not reported | Not reported | -3.9% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -49note 5 | -94note 5 | -200note 5 | -356note 5 | -151note 5 |
| Gearing, NIBD / EBITDA | Not reportednote 4 | Net cashnote 5 | Net cashnote 5 | Net cashnote 5 | n.m.note 6 |
| Capex (investeringer i anlægsaktiver) | Not reportednote 7 | 135note 8 | 0note 8 | 0note 8 | 0note 8 |
| Capex % of sales (investeringer i procent af omsætningen) | Not reported | Not reported | Not reported | Not reported | 0%note 8 |
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 (14 Dec 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).
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 7 Jul 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 7 Jul 2022
Annual report 2020
1 Jan 2020 to 31 Dec 2020, published 28 May 2021
Annual report 2019
1 Jan 2019 to 31 Dec 2019, published 28 Aug 2020
Annual report 2018
14 Dec 2017 to 31 Dec 2018, published 17 Jun 2019
1 registered in CVR.
P-number 1023122355Allegade 10, 3000 Helsingør
